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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Procedure – P.R. & R.D. Department – Payment of remuneration to the Data Entry
Operators, 3% commission to M/s Mahila Federation, Hyderabad, Employers
contribution towards E.S.I. and E.P.F. and Service Charges for the month of January
2012 (i.e., for the period from 02.01.2012 to 20.01.2012) – Sanctioned – Orders –
Issued.
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PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O. Rt. No. 395 Dated: 07-03-2012.
Read the following:-
1. G.O.Ms.No.3, Finance (SMPC) Department, dated 12.01.2011.
2. G.O.Rt.No.162, P.R. & R.D. (OP.I) Department, dated 08.02.2011.
3. Govt. Letter No.23237/OP.I/A2/2006, dated 08.02.2011.
4. G.O.Rt.No.326, P.R. & R.D. (OP.I) Department, dated 25.02.2012.
5. Bill received from M/s Mahila Federation, Hyderabad, dt: 05.03.2012.
&&&
O R D E R:
Sanction is hereby accorded for an amount of Rs.84,495/- (Rupees Eighty
Four Thousand Four Hundred and Ninety Five Only) to M/s Mahila Federation,
Hyderabad towards payment of remuneration for Outsourcing Data Entry Operators
whose term was extended up to on 31.03.2013 and 3% commission to Agency,
Employers contribution towards E.S.I. and E.P.F. and Service Charges for the month
of January, 2012 (i.e., for the period from 02.01.2012 to 20.01.2012) as detailed
below:
1 M.Prashanthi, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
2 D.Sangeetha, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
3 K.Prema Kumari, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
4 G.Saraswathi, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
5 B.Mamatha, From 18.01.2012 to 20.01.2012 3 days Rs. 919-00
Data Entry Operator
6 D.Bharathi, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
7 M.Usha, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
8 T.Kamalakar Rao, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
9 N.Rajeshwari, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
10 B.Krishnya Priya, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
11 V.Kuldeep Anand, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
12 P.Sathish Kumar, From 02.01.2012 to 20-01.2012 19 days Rs.5,822-00
Data Entry Operator
13 K.Sailaja, From 08.01.2012 to 20.01.12 13 days Rs.3,983-00
Data Entry Operator
Total Rs.63,122-00
Add: 3% Commission Rs. 1,894-00
Employer Contribution of P.F. 13.61% Rs.8,590-00
Employer contribution of E.S.I. 4.75% Rs.2,999-00
Total Rs.76,605-00
Service Tax 10.3% Rs.7,890-00
Grand Total Rs.84,495-00::2::
2. The expenditure sanctioned in para-1 above shall be debited to “3451 –
Secretariat Economic Services – 090 – Secretariat – 05 – P.R. & R.D. Department –
300 – Other Contractual Services”.
3. The P.R. & R. D. (OP.II) Department are requested to claim and arrange for
payment in favour of of M/s Lepakshi Mahila Consumer Federation (Mahila
Federation), Current A/c No.02182000000545, HDFC Bank Ltd., Malakpet Branch,
Hyderabad.
4. This order does not require the concurrence of Finance Department in view of
orders obtained vide their U.O. No.34965/976/A1/SMPC.II/2011, dated 18.01.2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Panchayat Raj & Rural Development (OP-II) Department (w.e)
The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:-
M/s Mahila Federation, Hyderabad.
SF. / SC.
// FORWARDED:: BY ORDER //
SECTION OFFICER