RT-381: Establishment – Revenue Department – Remuneration to the Data Processing Officer and Data Entry Operator on outsourcing basis in Revenue (CMRF) Department – Payment made for the Month of February’ 2012 (i.e.,01.02.2012 to 29.02.2012) Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Revenue Department – Remuneration to the Data Processing Officer and Data Entry Operator on outsourcing basis in Revenue (CMRF) Department – Payment made for the Month of February’ 2012 (i.e.,01.02.2012 to 29.02.2012) Orders – Issued. REVENUE (CMRF) DEPARTMENT G.O.Rt.No. 381 Dated.13.03.2012 Read the following:- 1.Govt Lr.No.16655/CMRF/2010, Rev (CMRF) Dept., dt.03.08.2011. 2.Govt Lr.No.16655/CMRF/2010, Rev (CMRF) Dept., dt.30.12.2011. 3. From M/s Jyothi Computer Services, Hyd, Lr.No.JCS/Revenue/ 2011/8/1, dated 03.08.2011 along with an agreement deed. 4. From M/s Jyothi Computer Services, Hyd, Lr.No.Jcs/Revenue 2011/12/31, dated.31.12.2011 along with an Agreement Deed. 5. Govt Lr.No.16655/CMRF/2010, Rev (CMRF) Dept., dt.29.08.2011 6. GO.Rt.No.216, Rev (CMRF) Dept., Dt.08.02.2012. 7. GO.Rt.No.318, Rev (CMRF) Dept., Dt.24.02.2012. 8. From M/s Jyothi Computer Services, Hyd, Lr.No.JCS/Revenue/ 2012/02/2, dt.21.02.2012. 9. From M/s Jyothi Computer Services, Hyd, Lr.No.JCS/Revenue/ 2012/2/5, dated 21.02.2012. &&& ORDER: M/s Jyothi Computer Services, Hyderabad have furnished bills for Rs.28,109/- (Rupees Twenty Eight Thousand One Hundred and nine Only) towards service charges for the Month of February, 2012 (i.e., 01.02.2012 to 29.02.2012) in respect of Smt. N. Krishna Priya, Data Processing Officer for an amount of Rs.15,393/- (Rupees Fifteen Thousand Three Hundred and Ninety Three Only) and Sri Ch. Venkata Ramana Reddy, Data Entry Operator for an amount of Rs.12,716/- (Rupees Twelve Thousand Seven Hundred and Sixteen Only) whose services are drawn from the Agency on outsourcing basis to work in Revenue (CMRF) Department. 2. Government hereby accord sanction for payment of an amount of Rs.28,109/- (Rupees Twenty Eight Thousand One Hundred and nine Only) towards remuneration including Statutory payments of the above Data Processing Officer and Data Entry Operator for the Month of February, 2012 (i.e., 01.02.2012 to 29.02.2012). 3. Accordingly, a Cheque bearing No.585654, dt.13-03-2012 for Rs.28,109/- (Rupees Twenty Eight Thousand One Hundred and nine Only) is sent herewith to M/s Jyothi Computer Services, Hyderabad for disbursal of the amount to the above Data Processing Officer and Data Entry Operator after deducting TDS, etc., as per rules. 4. The expenditure sanctioned in Para 2 above shall be met from the Chief Minister’s Relief Fund. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) BANKATLAL SHARAMA, DEPUTY SECRETARY TO GOVERNMENT. To M/s Jyothi Computer Services, Hyderabad.(W.E) Copy to: S.F/S.Cs. //FORWARDED : : BY ORDER// SECTION OFFICER