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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
SERVICES WELFARE – SPORTS & GAMES – All India Civil Services Volleyball
Tournament (2011-2012) to be held at Gandhinagar, Gujarat State from 1-2-2012
to 3-2-2012 - Sponsoring of Andhra Pradesh State Civil Services Volleyball Team –
Sanction of expenditure of Rs.67,400/- (Rupees Sixty seven thousand and four
hundred only) and Special Casual Leave for (8) days from 30-01-2012 to
06-02-2012 – Sanctioned - Orders – Issued.
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GENERAL ADMINISTRATION (SER.WEL.II) DEPARTMENT
G. O. Rt. No. 416
Dated:27-01-2012.
Read the following:
1. G.O. Ms. No. 76, GA (SW) Dept., dt. 18-3-2004.
2. From the VC & MD, SAAP, Lr. No. SAAP/T/AICS/1778/2011,
dt.19-10-2011.
3. From the Director (Welfare), CCSCSB Lr.No.59/01/2011-12-CCSCSB,
dt.29-11-2011.
4. Rept. from the President/Jt. Secy. (Sports) APSA, Hyd.,
dt.18.01.2012.
****
O R D E R:
In response to the invitation of the Director (Welfare), CCSCSB, New Delhi in
the letter 3rd read above, the Government hereby depute the A.P. State Civil
Services Volleyball Team consisting of 14 (Fourteen) players including Manager &
Coach for participation in the AICS Volleyball Tournament 2011-2012 scheduled at
Gandhinagar, Gujarat State from 1-2-2012 to 3-2-2012 as mentioned in the
Annexure to this order to represent the A.P State as per the selection list furnished
by the Vice Chairman & Managing Director, Sports Authority of Andhra Pradesh,
L.B. Stadium, Hyderabad vide letter 2nd read above.
2. The Government after careful consideration hereby accord sanction to incur
an expenditure of Rs.67,400 /- (Rupees Sixty seven thousand four hundred only)
to Sri P.Krishna, DR&T Asst., Industries & Commerce Department, A.P. Secretariat
who is nominated as the Manager of the team as detailed below towards meeting
the expenses in connection with participation of A.P. State Civil Services Volleyball
Team consisting of (14) members for to and fro Journey period and also grant (8)
days Special Casual Leave from 30-01-2012 to 06-02-2012 for participation in the
AICS Volleyball Tournament 2011-2012.
Sl.No. Item of Expenditure Amount Sanctioned
1. II Class Train Fare from Hyderabad to Ahmedabad
and back @ Rs.500/- per head for 14 members Rs. 14,000/-
(Rs.500 x 2 x 14)
2. Ahmedabad to Gandhinagar and back by Road @
Rs. 100/- per head for 14 members (Rs.100x2 x 14) Rs. 2,800/-
3. DA for 14 members @ Rs. 150/- per day per player Rs 16,800/-
from 30-01-2012 to 06-02-2012 for 8 days (150 x 8
x 14)
4. Purchase of Track Suits @ Rs. 800/- per head for 14 Rs. 11,200/-
members (800 x 14).
5. Purchase of Shoes @ Rs.1000/- per head for 14 Rs. 14,000/-
members (1000 x 14).
6. Purchase of Uniform @ Rs. 600/- per head for 12 Rs. 7,200/-
members (600 x 12).
7. Purchase of Sports material Rs. 200/-
8. Flag & Banner Rs. 500/-
9. Medical Expenses Rs. 500/-
10. Local Conveyance Porterage Charges Rs. 200/-
Total Rs. 67,400/-
( Rupees Sixty seven thousand and four hundred only )
(p.t.o):: 2 ::
3. The Government hereby nominate Sri P.Krishna, DR&T Asst., Industries &
Commerce Department as Manager and Sri G.V.Krishnamurthy, Section Officer,
Home Department as Coach of the A.P.C.S. Volleyball Team (2011-2012). The
Manager of the Team is authorized to draw and meet the expenses in connection
with journey, DA, purchase of sports material etc., for the Team members to
participate in the AICS Volleyball Tournament 2011-12 at Gandhinagar, Gujarat
State from 1-2-2012 to 3-2-2012. If any player fails to participate in the
Tournament without advance intimation, the expenditure incurred on him / her by
way of purchase of Railway Tickets, Uniform etc., should be borne by such
defaulting player(s). The team shall return to headquarters in case if they loose the
match at first round without waiting till completion of the tournament. The Manager
and Coach shall stay till the completion of the tournament and take the
participation certificates of the players.
4. The expenditure sanctioned in para (2) above shall be debited to 2052-
Secretariat Genl. Services - MH-090 - Secretariat - SH (12) - Assistance to A. P.
Sectt. Service Assn. for Sports & Games – 310-Grant-in-Aid – 312 – Other Grants-
in-Aid” and shall be met from the current financial year budget provision of
2011-12.
5. The Manager of the team should purchase Train Tickets, Uniforms, Track
Suits etc., for the team members from out of the amount sanctioned in para (2)
above and he should submit the Participation Certificates and achievements in the
event along with Utilization Certificate and accounts supported by the Original bills
/ vouchers including reservation charges (if Train tickets have to be surrendered at
Railway Station, Xerox copies should be submitted compulsorily) etc., as mentioned
above in triplicate for the amount sanctioned above within 30 days immediately
after the completion of the programme. He should remit the unutilized amount, if
any available, to Government account under the Head of Account from which the
grant is sanctioned, immediately after return to Headquarters.
6. The Manager of the team is also informed that the savings under one specific
item shall not be utilized to meet any other item of expenditure. If any expenditure
is not supported by original receipt, it will not be accepted and necessary action will
be taken to recover the entire amount from the Manager. Failure to render
accounts within stipulated period will be viewed seriously and disciplinary action will
be taken against the Manager under C.C.A. rules besides recovering the entire
advanced amount from monthly salary.
7. If any selected player fails to participate in the tournament without advance
intimation, the expenditure incurred on him by way of purchase of Railway Tickets,
Uniform etc., should be borne by such defaulting player.
8. The Joint Secretary (Sports), A. P. Secretariat Association, is directed to see
that the Manager of the Team submits his Manager’s report within the stipulated
time.
9. The General Administration (Claims-C) Department shall draw and disburse
the amount sanctioned in para (2) above to Sri P.Krishna, DR&T Asst., Industries &
Commerce Department, A.P. Secretariat who is nominated as Manager, AICS
Volleyball Tournament 2011-12, Account No.52088462741 and IFSC Code–
SBHY0020077, State Bank of Hyderabad, Secretariat Branch, Hyderabad under
intimation to General Administration (SW.II) Department.
Contd……3:: 3 ::
10. This order does not require the concurrence of Finance Department as per
instructions issued in Circular Memo No. 7088-A/1049/A1/BG/2000, Fin. & Plg.
(FW.BG) Dept., and dt.25-10-2000.
11. This G.O. is available on website www.ap.gov.in/goir.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B. VENKATESWARA RAO,
SECRETARY TO GOVERNMENT (SER. & HRM).
To
Sri P. Krishna, DR&T Asst., Industries &
Commerce Deptt., A.P. Secretariat &
Manager, AP State Civil Services Volleyball Team (2011-12).
The individuals / Departments concerned.
(As per annexure to this Order)
The President / Joint Secretary (Sports)
A.P. Secretariat Association, A.P. Secretariat, Hyderabad.
The Joint Secretary (Sports), Secretariat Telangana Emp. Union,
G-Block, A.P. Secretariat, Hyderabad.
The General Administration (Claims-C) Department (2 copies).
The Deputy Pay & Accounts Officer, A.P. Secretariat Branch, Hyderabad.
Copy to:
The Vice Chairman & Managing Director, Sports Authority of Andhra Pradesh,
L.B Stadium, Nampally, Hyderabad.
The Accountant General, Andhra Pradesh, Hyderabad.
The Pay & Accounts Officer, Andhra Pradesh, Hyderabad.
The Finance (Expr.GAD-I) Department.
Sri Rajiv Rai, Director (Welfare),
Central Civil Services Cultural & Sports Board,
Department of Personnel and Training,
Ministry of Personnel, Public Grievances and
Pensions, GoI, 361, B-Wing, 3rd Floor,
Lok Nayak Bhawan, New Delhi – 110003.
(Fax No.011- 24646961).
Contact Officers:
Sh.Dilip Jhavery,
Organizing Secretary,
Genl. Admn. Deptt., Block No.7,
Sardar Bhavan, Sachivalaya,
Gandhinagar – 3828010,
Gujarat State.
Tel.No.079-23250365,
Fax No.079-23251638.
Stock File / Spare Copies.
// FORWARDED BY ORDER //
SECTION OFFICER
Contd… (Annexure)A N N E X U R E
G. O. Rt. No. 416, G.A.(SW.II) Deptt., dt.27-01-2012
Sl. Name of the participant Designation and Department in which
No. S/Sri working
01 J.Jeevan Kiran Prohibition Excise Inspector, Station
(Captain) House Officer, Prohibition & Excise,
Musheerabad, Hyderabad.
02 T.Siddaiah Junior Asst., Tahasildar’s Office,
Nadendla Mandal, Guntur Dist.
03 B.Srinivasulu Radiographer, Govt. S.B.B.B. Maternity
& Children Hospital, Shah-Ali-Banda,
Hyd.
04 N.Aravind Goud Record Asst., Industries & Commerce
Deptt., A.P.Sectt., Hyd.
05 K.Ravinder Reddy Jr.Asst., Z.P.High School, Gudikandula,
Thoguta Mandal, Medak Dist.
06 K.Mahesh Kumar Secondary Grade Teacher, Mandal Praja
Parishad School, Palavenkatapuram
Village, Bramhasamudram Mandal,
Anantapur Dist.
07 Ch.Laxmi Prasad Health Asst., O/o Public Health Centre,
Pothugal Mustabad Mandal, Karimnagar
Dist.
08 E.Ramesh Jr.Technical Officer, O/o Superindenting
Engineer / AMR SLBC, Project Circle
No.1, G.V.Gudem, Nalgonda
09 D.Srinivas Typist-Cum-Asst., Health Medical &
Family Welfare Deptt., A.P.Sectt., Hyd.
10 N.Srinivasa Rao Record Asst., O/o Sales Tax Appellate
Tribunal, Nampally, Hyderabad
11 T.Arjun Jaswal Senior Asst., O/o Collector & Dist.
Magistrate, Hyd.
12 J.Srinivas Light Vehicle Driver, O/o Executive
Engineer/ AMR, S.L.B.C. Project, Division
No.6, G.V.Gudem, Nalgonda
13 G.V.Krishnamurthy Section Officer, Home Deptt., A.P.
(Coach) Sectt., Hyd.
14 P.Krishna (Manager) DR & T Asst., Ind. & Comm., A.P.Sectt.,
Hyd.
NOTE: All the Members mentioned in the Annexure shall carry their Identity Cards
/ Slips for verification of eligibility as per the instructions of Government of India.
B. VENKATESWARA RAO,
SECRETARY TO GOVERNMENT (SER. & HRM).