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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Procedure – P.R. & R.D. Deptt – Payment of remuneration to the Drivers, Office
Subordinates and Cycle Messengers, 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
February 2012 (i.e., for the period from 21.01.2012 to 20.02.2012) – Sanctioned – Orders –
Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No.397 Dated:07-03-2012.
Read the following:-
1. G.O.Rt.No.4271, Finance (SMPC) Department, dated 01.11.2008.
2. G.O.Rt.No.1309, P.R. & R.D. (OP.II) Department, dated 25.08.2010.
3. G.O.Rt.No.1426, P.R. & R.D. (OP.II) Department, dated 21.09.2010.
4. G.O.Ms.No.3, Finance (SMPC) Department, dated 12.01.2011.
5. G.O.Rt.No.422, P.R. & R.D. (OP.II) Department, dated 23.03.2011.
6. G.O.Rt.No.629, P.R. & R.D. (OP.II) Department, dated 23.04.2011.
7. G.O.Rt.No.1398, P.R. & R.D. (OP.II) Department, Dated:29-08-2011.
8. G.O.Rt.No.1844 P.R. & R.D. (OP.II) Department, Dated:14-12-2011.
9. G.O.Rt.No.326 P.R. & R.D. (OP.II) Department, Dated:25-02-2012.
10. G.O.Rt.No.327 P.R. & R.D. (OP.II) Department, Dated:25-02-2012.
11. Bills received from M/s Mahila Federation, Hyderabad, dt;nil.
&&&
O R D E R:
Sanction is hereby accorded for an amount of Rs.1,59,428/- (Rupees One lakh Fifty
Nine Thousand and Four Hundred and Twenty Eight only) to M/s Mahila Federation,
Hyderabad towards payment of remuneration for Outsourcing Drivers / Office Subordinates
(Attenders) and Cycle Messengers whose term was extended up to 31.03.2013 vide reference
9th cited and 3% commission to Agency, Employers contribution towards E.S.I. and E.P.F. and
Service Charges for the month of February (i.e., for the period from 21.01.2012 to 20-02-
2012) as detailed below:
1. Smt. B.Anitha, From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Office Subordinate
2. Sri D.Chandra Sekar, From 21.01.2011 to 20.02.2012 1 month Rs.6,700-00
Office Subordinate
3. Sri S.Narasimha From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Charyulu
Office Subordinate
4. Sri M.Srinivas, From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Office Subordinate
5. Sri J.Sundar Raju, From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Cycle Messenger
6. Sri C.Ramesh, From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Cycle Messenger
7 Sri D.Ganesh, From 21.01.2011 to 14.02.2012 25 days Rs,6,452-00
Driver
8 Md. Kaleem, From 21.01.2011 to 20.02.2012 1 month Rs,8,000-00
Driver
9 Jahangir Ahmed From 21.01.2011 to 20.02.2012 1 month Rs,8,000-00
Ansari
Driver
10 K.Ravi kumar From 21.01.2011 to 20.02.2012 1 month Rs.8,000-00
Driver
11 Y.Srinivasulu, From 21.01.2011 to 14.02.2012 25 days Rs,5,404-00
Office Subordinate
12 Smt. N.Sujatha, From 21.01.2011 to 20.02.2012 1 month Rs.6,700-00
Office Subordinate
13 Sri B.Mallikarjuna From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Goud,
Office Subordinate
14 Smt. G.Jaya Rani, From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Office Subordinate15 Mohd. Arif, From 21.01.2011 to 20.02.2012 1 month Rs,6,700-00
Office Subordinate
16 Mallagalla Raju, From 21.01.2011 to 20.02.2012 1 month Rs.6,700-00
Cycle Messenger
17 P.V.Ramana Murthy From 21.01.2011 to 20.02.2012 1 month Rs.6,700-00
Office Subordinate
18 K.Ram Dev, From 15.02.2012 to 20.02.2012 6 days Rs.1,548-00
Driver
19 B.Shoba Rani, From 15.02.2012 to 20.02.2012 6 days Rs.1,296-00
Office Subordinate
Remuneration total Rs.1,19,100-00
Add: 3% Commission Rs.3,573-00
Employer Contribution of P.F. 13.61% Rs.16,210-00
Employer contribution of E.S.I. 4.75% Rs.5,657-00
Total Rs.1,44,540-00
Service Tax 10.3% Rs.14,888-00
Grand Total Rs.1,59,428-00
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 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 (SMPC) 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.
S.F. / S.C.
// FORWARDED:: BY ORDER //
SECTION OFFICER