GOVERNMENT OF ANDHRA PRADESH
Mr/Ms CCCDDDD,
The following GO's are issued
For GO document vist http://goir.ap.gov.in
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DEPARTMENT: ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY, GO MS: 55, Category :Others, Dated: 22/03/2010
ABSTRACT
FOREST RESERVATION – Karimnagar District– Reservation of Shanivarpet – I Forest Block of Kodimial Mandal, Karimnagar Division of Karimnagar District – Notification Under Section 15 of the Andhra Pradesh Forest, Act, 1967 as SHANIVARPET - I FOREST BLOCK – Approved – Orders – Issued.
DEPARTMENT: ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY, GO MS: 54, Category :Others, Dated: 22/03/2010
ABSTRACT
FOREST RESERVATION – Ranga Reddy District – Reservation of Chided – I Forest Block of Manchal Division of R.R. District –Notification Under Section 15 of the Andhra Pradesh Forest, Act, 1967– Approved – Orders – Issued.
DEPARTMENT: ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY, GO MS: 53, Category :Others, Dated: 22/03/2010
ABSTRACT
FOREST RESERVATION – Srikakulam District– Reservation of Jadupalli BIT I & II Block of Srikakulam District – Notification under section 15 of the Andhra Pradesh Forest Act, 1967 as JADUPALLI BIT I & II FOREST BLOCK – Approved – Orders – Issued
DEPARTMENT: FINANCE, GO RT: 1188, Category :Service Matter, Dated: 22/03/2010
ABSTRACT
Public Services – Finance Department – Sri B. Srihari Rao, Assistant Secretary to Government (Retd.) – Appointment as Consultant on Consolidated remuneration – Further extension - Orders – Issued.
DEPARTMENT: FINANCE, GO RT: 1187, Category :Others, Dated: 22/03/2010
ABSTRACT
BUDGET 2009-10- GRANT NO.XXXVII- TOURISM, ART AND CULTURE- M.H.2205 ART AND CULTURE- REAPPROPRIATION / RESUMPTION / RE-DISTRIBUTION OF FUNDS - ORDERS- ISSUED
DEPARTMENT: FINANCE, GO RT: 1186, Category :Others, Dated: 22/03/2010
ABSTRACT
BUDGET 2009-10- GRANT NO.XXIII- BACKWARD CLASSES WELFARE- M.H.2225 WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES- REAPPROPRIATION / RESUMPTION / RE-DISTRIBUTION OF FUNDS - ORDERS- ISSUED
DEPARTMENT: FINANCE, GO RT: 1185, Category :Others, Dated: 22/03/2010
ABSTRACT
BUDGET 2009-10- GRANT NO.III- ADMINISTRATION OF JUSTICE- M.H.2052 SECRETARIAT GENERAL SERVICES- REAPPROPRIATION / RESUMPTION / RE-DISTRIBUTION OF FUNDS - ORDERS- ISSUED
DEPARTMENT: FINANCE, GO RT: 1184, Category :Budget Release Order, Dated: 22/03/2010
ABSTRACT
BUDGET ESTIMATES 2009-10 - Budget Release Order for Rs. 11,15,74,000/- (Rupees Eleven Crores Fifteen Lakhs and Seventy Four Thousand only) under PLAN to DGP, A.P., Hyderabad -Orders -Issued.
DEPARTMENT: FINANCE, GO RT: 1183, Category :Budget Release Order, Dated: 22/03/2010
ABSTRACT
Budget Estimates-2009-2010 -Amendment to G.O.Rt.No.1127,Finance (Expr.SW) Department, dt.18.03.2010 – Orders – Issued
DEPARTMENT: FINANCE, GO RT: 1182, Category :Budget Release Order, Dated: 22/03/2010
ABSTRACT
BUDGET ESTIMATES 2009-10 – BRO for Rs. 1,20,000/- (Rupees One Lakh Twenty Thousand only) additional funds to the D.G., APSDR&FS, Hyd., towards strengthening of Civil Defence set up in the Multi Hazard Prone Districts and expenditure related to Pilot Project -Orders -Issued.
DEPARTMENT: FINANCE, GO RT: 1181, Category :Budget Release Order, Dated: 22/03/2010
ABSTRACT
B.E.2009-2010 –Budget Release Order for an amount of Rs.8821 lakhs (Rupees Eighty Eight Crores and twenty one lakhs only) towards implementation of the Scheme of JNNURM (BSUP) - Orders – Issued.
DEPARTMENT: FINANCE, GO RT: 1180, Category :Budget Release Order, Dated: 22/03/2010
ABSTRACT
BUDGET ESTIMATES 2009-10 BRO for Rs.86,00,000/- (Rupees Eighty Six Lakhs only) by way of reappropriation under NON-PLAN to Director, APPA –Orders –Issued.
DEPARTMENT: FINANCE, GO RT: 1179, Category :Others, Dated: 22/03/2010
ABSTRACT
Contingency Fund-Advances for meeting unforeseen expenditure-Sanctioned
DEPARTMENT: FINANCE, GO RT: 1178, Category :Others, Dated: 22/03/2010
ABSTRACT
BUDGET 2009-10- GRANT NO.XXXIII- MAJOR AND MEDIUM IRRIGATION- M.H.4701 CAPITAL OUTLAY ON MAJOR AND MEDIUM IRRIGATION- REAPPROPRIATION / RESUMPTION / RE-DISTRIBUTION OF FUNDS - ORDERS- ISSUED
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 79, Category :Others, Dated: 22/03/2010
ABSTRACT
Telephones – Finance (Works & Projects) Department – Rental and other charges in respect of the Telephone No.23452854 at the O/o D.F.A.& E.O.D.S for an amount of Rs.1,139/- for the period from 01-02-2010 to 28.02.2010 – Sanctioned - Orders – Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 78, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Finance (Works & Projects) Department – Rental and other charges in respect of the Telephone No.23452641 at the O/o Secretary to Govt., Finance (W&P) Department for an amount of Rs.522/- for the period from 01-02-2010 to 28-02-2010– Sanction - Orders – issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 77, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Fin. (W&P) Department – Rental and other charges in respect of the Telephone No 27122556 at the residence of Deputy Financial Adviser and Ex-Officio Deputy Secretary to Govt. (W&P) Dept., for an amount of Rs.1,213/- for the period from 01.02.2010 to 28.02.2010 (one month) - Sanctioned - Orders – Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 76, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Finance (Works & Projects) Department – Rental and other charges in respect of the Telephone No.23451298 for an amount of Rs.1,834/- for the period from 01-01-2010 to 28-02-2010 – Sanctioned - Orders – Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 75, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Finance (Works & Projects) Department – Rental and other charges in respect of the Telephone No.23450045 at the O/o Secretary to Govt., Finance (W&P) Department for an amount of Rs.442/- for the period from 01-01-2010 to 28-02-2010– Sanction - Orders – issued.
DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 1394, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment -Appointment of P.A to MLC- Appointment of Sri Bandi Srinivasa Rao, Superintendent, M.P.P, Chebrolu, Guntur District as P.A. to Dr. Rayapati Srinivas, MLC, Guntur District in relaxation of Orders – Orders – Issued.
DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 1393, Category :Tours, Dated: 22/03/2010
ABSTRACT
TOURS – Visit to A.P. Bhavan, New Delhi by Sri N.V.RAMANA REDDY, IRPS., Special Secretary to Government (Protocol), General Administration Department to oversee and discuss the functioning of A.P. Bhavan with Officers on 22nd & 23rd March, 2010 - Permission to travel by Air – Accorded.
DEPARTMENT: HEALTH MEDICAL AND FAMILY WELFARE, GO RT: 391, Category :Service Matter, Dated: 22/03/2010
ABSTRACT
Establishment – APM&HS– Smt.D.Dhanalaxmi, Ph.Gr.II PHC, Station Ghanpur, Warangal District – Request for transfer to Government Maternity Hospital, Hanamkonda, Warangal District – Orders – Issued.
DEPARTMENT: HIGHER EDUCATION, GO RT: 195, Category :Others, Dated: 22/03/2010
ABSTRACT
GENERAL PROVIDENT FUND –Sri R.Sesharam Singh, Deputy Secretary to Government, Higher Education Department – Sanction of Part- Final withdrawal of Rs.2,00,000/-(Rupees Two Lakhs only) from his GPF A/C.No.35679/GA to meet the expenses for Higher Education of his son and daughter – Orders – Issued.
DEPARTMENT: HOME, GO RT: 526, Category :Others, Dated: 22/03/2010
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 1,140/- towards Supply of (12) Thermal Paper Fax Rolls to Home Department – Sanctioned – Orders – Issued.
DEPARTMENT: HOME, GO RT: 525, Category :Others, Dated: 22/03/2010
ABSTRACT
TELEPHONES – Home Department – Payment of Rs.2, 408/- towards payment of Telephone Bill of Residence Telephone No.23416384 of the Principal Secretary to Government (Prisons), Home Department for the period from 01-02-2010 to 28-02-2010 – Sanctioned – Orders – Issued.
DEPARTMENT: HOME, GO RT: 524, Category :Others, Dated: 22/03/2010
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 790/- towards Supply of (1) Electronic Calculator (CASIO) to Home Department – Sanctioned – Orders – Issued.
DEPARTMENT: HOME, GO RT: 523, Category :Others, Dated: 22/03/2010
ABSTRACT
MAINTENANCE – Home Department – Payment of Rs.33,900/- towards attending certain repairs & replacement of parts to the Government Car bearing No.AP-9AL-6624 (Qualis) of Home Department – Sanctioned – Orders – Issued.
DEPARTMENT: HOME, GO RT: 522, Category :Others, Dated: 22/03/2010
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 29,925/- towards Supply of (1) Film Unit (FM2 1812 000) / FM2 1812 010), (1) NPG 25/26 Drum Unit, (1) Right Lower Door Assembly (FM3 1296 000), (1) Right Lower-Inner Door (FM3 1297 000) to Home Department – Sanctioned – Orders – Issued.
DEPARTMENT: HOME, GO RT: 521, Category :Others, Dated: 22/03/2010
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 2,450/- towards Supply of 2 GB RAM for HP Computer System to Home Department – Sanctioned – Orders – Issued.
DEPARTMENT: INDUSTRIES AND COMMERCE, GO RT: 189, Category :Others, Dated: 22/03/2010
ABSTRACT
Andhra Pradesh Industrial Development Corporation Limited, Hyderabad –Appointment of Official Directors on the Board of APIDC Ltd – Orders – Issued.
DEPARTMENT: IRRIGATION AND CAD, GO RT: 313, Category :Service Matter, Dated: 22/03/2010
ABSTRACT
S.P. TUCKER PRINCIPAL SECRETARY TO GOVERNMENT. To The Engineer-in-Chief (AW), I&CAD Department, Hyderabad. SF/SC //FORWARDED::BY ORDER// Establishment – I & CAD Department – APES – Sri K.Jalandhar, IIncharge Chief Engineer, G.L.I.S., Warangal - Permission to surrender 30 days of Earned Leave as 1.3.2010 during the financial year 2009-2010 – Orders – Issued.
DEPARTMENT: LABOUR EMPLOYMENT TRAINING AND FACTORIES, GO RT: 356, Category :Others, Dated: 22/03/2010
ABSTRACT
Labour Employment Training and Factories Department – Payment of Rs.1,684/- to Bharat Sanchar Nigam Limited Limited, Hyderabad towards Telephone Charges bearing No. 23457559 Labour Employment Training and Factories Department for the period from 01-01-2010 to 28-02-2010 Sanction - Orders - Issued.
DEPARTMENT: LABOUR EMPLOYMENT TRAINING AND FACTORIES, GO RT: 355, Category :Others, Dated: 22/03/2010
ABSTRACT
Labour Employment Training and Factories Department – Payment of Rs.3,567/- to Bharat Sanchar Nigam Limited, Hyderabad towards Telephone Charges bearing No. 23450053 of Principal Secretary to Government of Labour Employment Training and Factories Department for the period from 01-01-2010 to 28-02-2010 Sanction - Orders - Issued.
DEPARTMENT: LAW, GO RT: 470, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment - Law Department - Telephones - Payment of bill for the months of January and February, - 2010 pertaining to Telephone No. 23056608 converted into official one working at the residence of Sri. M.V.B.Vasantha Rao, Joint Secretary to Government, Law Department - Orders- Issued.
DEPARTMENT: LAW, GO RT: 469, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment - Law Department- Telephones - Payment of bill pertaining to the residential Telephone bearing No. 24025484 of Sri D.S.V. Prasad, Additional Secretary to Government, Law Department for the months of January and February - 2010 - Orders - Issued.
DEPARTMENT: LAW, GO RT: 468, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment-Law Department - Telephones - Payment of bill for the months of January and February, 2010 pertaining to the Telephone No: 23451184 - Orders- Issued.
DEPARTMENT: LAW, GO RT: 467, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment-Law Department - Telephones - Payment of bill for the months of January and February, 2010 - pertaining to the telephone No: 23450476 (Free No. 23450806) installed in the Chambers of Secretary to Government, Legislative Affairs & Justice, Law Department - Orders- Issued.
DEPARTMENT: MINORITIES WELFARE, GO RT: 62, Category :Others, Dated: 22/03/2010
ABSTRACT
Minorities Welfare–Budget Estimates 2009-10 – Sanction of Rs.14,00,000/- (Rupees Fourteen Lakhs only) towards 3rd and 4th quarter provision from the Budget Provision for the financial year 2009-10 under Plan Scheme to Minorities Welfare Department – Administrative Sanction – Orders – Issued.
DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 362, Category :Others, Dated: 22/03/2010
ABSTRACT
BRGF- Release funds of Rs. 66,15,50,000 as against the balance Allocation/supplementary district plan 2009-2010 of (10) Districts in financial year 2009-2010-Administrative Sanction-Orders -Issued.
DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO MS: 108, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Panchayat Raj Engineering Department– Filling up of the vacancies of Executive Engineer from the cadre of Deputy Executive Engineer – Smt. K. Vijaya Kumari, Deputy Executivie Engineer (PR) appointed as Executive Engineer on in-charge basis – Orders – Issued.
DEPARTMENT: PLANNING, GO RT: 246, Category :Others, Dated: 22/03/2010
ABSTRACT
Planning Department –Cellular Phone – Payment of monthly rental and other charges on Cell phone No. 9849908814 used by Sri A. Sudershan Reddy, J.D. of Planning Department for the period from 05-01-2010 to 04-03-2010 (2 months) for Rs.651/- – Sanctioned – Orders – Issued.
DEPARTMENT: PLANNING, GO RT: 245, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Planning Department – Payment for the services of (2) Data Entry Operators cum Assistants from 21-02-2010 to 20-03-2010 – Sanctioned – Orders – Issued.
DEPARTMENT: PLANNING, GO RT: 244, Category :Others, Dated: 22/03/2010
ABSTRACT
Establishment – Planning Department – An amount of Rs.49,920/- towards payment for the services of (10) Attenders and (2) Drivers on contract basis for the month of 21st February, 2010 to 20th March 2010 – Sanctioned – Orders – Issued.
DEPARTMENT: REVENUE, GO MS: 231, Category :Others, Dated: 22/03/2010
ABSTRACT
Kadapa District - Alienation of Govt land Obulavaripalli (M), Bommavaram (V), Kadapa Sy.No.1107/11, Sy.No.1107/12, etc., to an extent of Acres 15-60 in favour of Sri M.Visweswara Rao Managing Partner, Sri Sai Pulverising Mill, Kodur for establishment of Pulverising Mill – Amendment - Orders - Issued.
DEPARTMENT: SCHOOL EDUCATION, GO RT: 155, Category :Others, Dated: 22/03/2010
ABSTRACT
Budget 2009-2010- Budget Release Orders by the Finance (Expr.HE) Department for Rs.49,00,000/- (Rupees Forty Nine lakhs only) to the Commissioner & Director of School Education, A.P., Hyderabad – Administrative sanction Orders – Issued.
DEPARTMENT: SCHOOL EDUCATION, GO RT: 154, Category :Others, Dated: 22/03/2010
ABSTRACT
SCHOOL EDUCATION – Budget Private Building – Rents payments to the Private Building occupied by the Government Primary Schools / Secondary Schools – Sanction of Additional Budget for payment of rental arrears Accumulated up to March 2009 – Rs.1,02,83,000/- - Administrative Sanction – Accorded.
DEPARTMENT: SOCIAL WELFARE, GO RT: 283, Category :Others, Dated: 22/03/2010
ABSTRACT
ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment for the services of (2) Data Entry Operators in Social Welfare Department during the period from 21st February, 2010 to 20th March, 2010 (1 month) - Sanctioned – Orders – Issued
DEPARTMENT: SOCIAL WELFARE, GO RT: 282, Category :Others, Dated: 22/03/2010
ABSTRACT
ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.50,000/- to the Chief Post Master, General Post office Hyderabad towards the cost of service postage stamps for official use - Expenditure – Sanctioned – Orders – Issued
DEPARTMENT: TRANSPORT ROADS AND BUILDING, GO RT: 292, Category :Others, Dated: 22/03/2010
ABSTRACT
Loans and Advances – Advances to Government servants for purchase of Motor Cycle Advance of Rs.40,000/- to Smt. O.V.L Prasanna, Sr.Steno grapher, T,R&B Department – Sanctioned.
DEPARTMENT: TRANSPORT ROADS AND BUILDING, GO MS: 54, Category :Others, Dated: 22/03/2010
ABSTRACT
R&B –NABARD works – RIDF-XII – R&B Chittoor Circle – Improvements to Royalpet Madhavarm road (via) Penugolakala from Km.0/0 to 16/0 in Chittoor District – Objection from Forest Depatment to take up the work in Reserve forest area – Permission to closure of work - Accorded – Orders - Issued.
For GO document vist http://goir.ap.gov.in
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