RT-504: 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 February 2012 (i.e., for the period from 21.02.2012 to 20.03.2012) – Sanctioned – Orders – Issued.

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 February 2012 (i.e., for the period from 21.02.2012 to 20.03.2012) – Sanctioned – Orders – Issued. -------------------------------------------------------------------------------------------------------------------- PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O. Rt. No. 504. Dated:27-03-2012. 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: .03.2012. &&& O R D E R: Sanction is hereby accorded for an amount of Rs.1,60,928/- (Rupees One Lakh Sixty Thousand Nine Hundred and Twenty Eight 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 March, 2012 (i.e., for the period from 21.02.2012 to 20.03.2012) as detailed below: 1 M.Prashanthi, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 2 D.Sangeetha, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 3 K.Prema Kumari, From 21.02.2012 to 11.03.2012 20 days Rs.6,550-00 Data Entry Operator 4 G.Saraswathi, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 5 D.Bharathi, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 6 M.Usha, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 7 T.Kamalakar Rao, From 21.02.2012 to 14.3.2012 and 28 days Rs.9,172-00 Data Entry Operator 16.3.2012 to 20.03.2012 8 N.Rajeshwari, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 9 B.Krishnya Priya, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 10 V.Kuldeep Anand, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 11 P.Sathish Kumar, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 12 K.Sailaja, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator 13 B.Lakshmi Devi, From 21.02.2012 to 20.03.2012 1 month Rs.9,500-00 Data Entry Operator Total Rs.1,20,222-00 Add: 3% Commission Rs. 3,607-00 Employer Contribution of P.F. 13.61% Rs.16,362-00 Employer contribution of E.S.I. 4.75% Rs.5,710-00 Total Rs.1,45,901-00 Service Tax 10.3% Rs.15,027-00 Grand Total Rs.1,60,928-00 P.T.O.::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