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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
LAW DEPARTMENT – Expenditure incurred on outsourcing of (2) Data Entry
Operators through a registered man power supplying agency – Sanction of Rs.28,355/-
(Rupees twenty eight thousand three hundred and fifty five only) to M/s. Signy
Management Services Private Limited, Hyderabad during the period from 18-10-2011 to
20-11-2011- Orders – Issued.
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LAW (M.I) DEPARTMENT
G.O.Rt.No. 587 Dated: 27-3-2012.
Read the following:-
1. G.O.Rt.No. 2501, Finance (SMPC) Department, Dated 13-07-2006.
2. G.O.Ms.No.3, Finance (SMPC-II) Department, dated 12-1-2011.
3.G.O.Rt.No.564, Law (M.I) Dept., dated 22-3-2012.
4. Lr.No.1752/.39/M.I/2011, Law (M.I) Dept., dated:18-10-2011.
5. G.O.RT.No.1012, Finance (Exp.Home & Law) Dept., dt:19-3-2012.
6. From M/s.Signy Management Services Private Limited, Hyderabad,
Letter, dated 24-3-2012, along with Bill No: 1382,and Advance
Stamped Receipt for Rs.28,355/-.
***
O R D E R:-
In the reference 3rd read above, an amount of (Rs.77559 x 2 Months)
Rs.1,55,118/- (Rupees one lakh fifty five thousand one hundred and eighteen only) was
sanctioned towards remuneration, 5% Agency Commission and other statutory payment
for the period from 21-1-2011 to 20-3-2012 to M/s. Signy Management Services Private
Limited, Hyderabad for sponsoring (6) Data Entry Operators to Law Department on
outsourcing basis, as per the orders issued in the G.O.2nd read above.
2. In the reference 4th read above, Sri K.Vamsi and Mr.R.Pandu sponsored through
M/s. Signy Management Services Pvt, Ltd., was selected and appointed as D.E.O’s in
Law Department on outsourcing basis for a period of one year and permitted to join duty
on 18-10-2011.
3. In the reference 6th read above, M/s. Signy Management Services Private Limited,
Hyderabad has submitted a bill along with Advanced Stamp Receipt for Rs.28,355/-
(Rupees twenty eight thousand three hundred and fifty five only) towards remuneration,
5% Agency Commission and other statutory payments during the period from 18-10-
2011 to 20-11-2011 for sponsoring (2) Data Entry Operators.
4. After careful examination, sanction is hereby accorded for payment of an amount of
Rs.28,355/- (Rupees twenty eight thousand three hundred and fifty five only) towards
remuneration, 5% Agency Commission, Professional Tax and other statutory payments
during the period from 18-10-2011 to 20-11-2011 to M/s. Signy Management Services
Private Limited, Hyderabad for sponsoring (2) Data Entry Operators to Law Department,
as per the details shown below:-
Contd….-2-
Bill No. & Date Total Amount Period/Classification
Bill No:1382 , 1839+19000= From 18-10-2011 to 20-11-2011 for
Dt: 24-3-2012 20,839 (34) days, for (2) DEO’s
Total 20,839/-
Remuneration
(-) 2,501/- 12% on remuneration towards Employees
Contribution to Provident Fund
Sub-Total (A) 18,338/-
(-) 365/- 1.75% on remuneration towards
Employees contribution to State Insurance
(E.S.I)
Sub-Total (B) 17,973/-
(-) 160 Professional Tax @ Rs.80/- per each for 2
D.E.Os. from 18-10-2011 to 20-11-11
Sub-Total (C) 17,813/- Remuneration to be paid to the employees
(+) 2,501/- 12% on remuneration towards Employees
Contribution to Provident Fund
(+) 2,836/- 13.61% (12% on remuneration towards
Employer’s Contribution to Provident
Fund + 1.61% Administrative Charges)
(+) 365/- 1.75% on remuneration towards
Employee’s contribution to Employee’s
State Insurance)
(+) 990/- 4.75% on remuneration towards
Employer’s contribution to Employee’s
State Insurance.
(+) 160 Professional Tax @ Rs.80/- per each for (2)
D.E.Os from 18-10-2011 to 20-11-2011
(+) 1042 5% on remuneration towards Agency
Commission
Sub-Total (C) 25,707/-
(+) 2,648/- 10.3% on Total Bill (10% Service Tax and
0.3% on Service Tax towards Education Cess)
Grand Total 28,355/--
(Rupees twenty eight thousand three hundred and fifty five only)
5. The expenditure sanctioned in Para (3) above shall be debited to “2052 Secretariat
General Services - M.H 090 Secretariat - S.H.(10) Law Department - D.H. 300 Other
contractual services”.
6. Law Claims Department are requested to draw an amount sanctioned Rs.28,355/-
(Rupees twenty eight thousand three hundred and fifty five only) at para (4) above and
disburse the same to M/s. Signy Management Services Private Limited, Hyderabad State
Bank of Hyderabad, Branch – Nallakunta, A/c.No.62097661025, IFSC Code –
SBHY0020083. Cont…-3-
7. The Managing Director, M/s. Signy Management Services Private Limited,
Hyderabad is directed to pay an amount of Rs.8,907/- (Rupees eight thousand nine
hundred and seven only) each (excluding E.P.F., E.S.I. towards employee’s contribution
and Professional Tax) to Mr.K.Vamsi and Mr.R.Pandu D.E.O’s Law Department
towards remuneration during the period from 18-10-2011 to 20-11-2011 and produce a
certificate regarding proper remittance of E.P.F., E.S.I contributions (Employee’s +
Employer’s) and Professional Tax for release of payment for subsequent month. Any
violation, noticed in payment of remuneration to the individual employed through the
agency and remittance of EPF/ESI contributions, action will be taken against the
Outsourcing agency as per rules.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
R.DAMODAR
Secretary to Government,
Legal Affairs.
To
The Managing Director,
M/s. Signy Management Services Private Limited,
Opp. to Shankarmatt, Nallakunta,
HYDERABAD- 500 044.
Copy to: The D.P.A.O., Secretariat Branch, Hyderabad.
,, : Law (Claims) Department.
,, : The Branch Manager, E.S.I. Corporation, Chikkadpally, Hyderabad.
,, : Employees’ Provident Fund Organization, Bhavishyanidhi Bhavan,
Barkatpura, Hyderabad – 500 405.
,, : S/f and S/c.
// Forwarded::By Order//
SECTION OFFICER