Tuesday, August 3, 2010

AP Government Orders Issued. 03/08/2010

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GOVERNMENT OF ANDHRA PRADESH

Mr/Ms CCCDDDD,
The following GO's are issued

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DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1061, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Procedure – Agriculture & Cooperation Department – Expenditure towards cost of certain Stationary and Non-Stationary items for the use of Agriculture and Cooperation Department – Sanction – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1060, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Procedure – Agriculture and Cooperation Department – Expenditure towards cost of certain Stationary items for the use of Agriculture and Cooperation Department – Sanction – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1059, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular Phones to Government Officials - Bills for the period from 23-06-2010 to 22-07-2010 – Expenditure – Sanction – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1058, Category :Others, Dated: 03/08/2010
ABSTRACT
Tour – Tour of Sri Sunil Sharma, IAS, Commissioner and Director of Agriculture, A.P., Hyderabad for attending the meeting on Modified national Agriculture Insurance Scheme (MNAIS) on 04-08-2010 at New Delhi – Permission - Accorded – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1057, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular Phones to Government Official - Bills for the period from 23-06-2010 to 22-07-2010 - Sanction – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1056, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Procedure – Agriculture and Cooperation Department – Expenditure towards cost of four numbers of HP Ink jet cartridges to the printer, one number of Key Board and one number of Mouse to Laptop for the use of Agriculture and Cooperation Department – Sanction – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1055, Category :Others, Dated: 03/08/2010
ABSTRACT
Public Servants – Agricultural Marketing Department – Departmental proceedings initiated against Sri B. Seshaiah, Selection Grade Secretary, A.M.C. for certain allegations of irregularities – Awarding of penalty besides recovery under Rule 9 of A.P.Revised Pension Rules, 1980 - Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1054, Category :Others, Dated: 03/08/2010
ABSTRACT
Agriculture and Cooperation – Expenditure towards recoupment of permanent advance – Sanction – Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1053, Category :Others, Dated: 03/08/2010
ABSTRACT
All India Services (Medical Attendance) Rules 1954 – Sri S.K. Sinha, IAS, Commissioner of Sericulture, Andhra Pradesh, Hyderabad –Reimbursement of medical expenses Rs.8,662.00- - Sanction – Accorded- Orders- Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1052, Category :Others, Dated: 03/08/2010
ABSTRACT
All India Services (Medical Attendance) Rules 1954 – Sri S.K. Sinha, IAS, Commissioner of Sericulture, Andhra Pradesh, Hyderabad –Reimbursement of medical expenses Rs.8,662.00- - Sanction – Accorded- Orders- Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 1051, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
Establishment – APAS – Smt. P.Sunitha, A.O., Gudlavalleru, Krishna Dist., is transferred and posted to the O/o DDA (FTC), Eluru, West Godavari Dist., in the existing vacancy in relaxation of ban on transfers - Orders – Issued.

DEPARTMENT: AGRICULTURE AND COOPERATION, GO MS: 208, Category :Others, Dated: 03/08/2010
ABSTRACT
AGRICULTURAL MARKET COMMITTEES – Medak Dist. (HQ) Sangareddy - Bifurcation and Constitution of separate Agricultural Market Committee, Vantimamidi from the notified area of Agricultural Market Committee, Gajwel under Section 3(1) of the A.P. (Agricultural Produce and Livestock) Markets Act, 1966 – Preliminary Notification – Issued.

DEPARTMENT: ANIMAL HUSBANDRY AND FISHERIES, GO RT: 376, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
MEDICAL EXPENSES-Medical Re-imbursement Rs.4,622-00 to Sri G. Satyanarayana,Section Officer ( Retd), AH, DD & F Department towards treatment of his wife for DM, Lumbar Spondylosis –Orders -Issued.

DEPARTMENT: ANIMAL HUSBANDRY AND FISHERIES, GO RT: 375, Category :Others, Dated: 03/08/2010
ABSTRACT
Animal Husbandry Department – Continuation of 42 Mobile Veterinary Clinics in Backward and Tribal areas of the State during the year 2010-11- Orders – Issued. .

DEPARTMENT: ANIMAL HUSBANDRY AND FISHERIES, GO RT: 374, Category :Others, Dated: 03/08/2010
ABSTRACT
Fisheries- Administrative Sanction for an amount of Rs.2,78,000/- (Rupees Two lakhs seventy eight thousand only) to the Commissioner of Fisheries, Hyderabad towards payment of fee to Sri Rakesh Dwivedi, Senior Advocate- Accorded.

DEPARTMENT: BACKWARD CLASSES WELFARE, GO RT: 272, Category :Others, Dated: 03/08/2010
ABSTRACT
BCWD – Payment of an amount of Rs.5,200/- to Sri Satya Technologies, Secunderabad, towards the cost of Brother Drum unit DR-2025 SR No-K9J5000669K for the Printer cum Fax Machine in use of BC Welfare Department – Sanctioned – Orders – Issued.

DEPARTMENT: BACKWARD CLASSES WELFARE, GO RT: 271, Category :Others, Dated: 03/08/2010
ABSTRACT
BCWD – Payment of an amount of Rs.445/- to Yamini Computers, Hyderabad towards the cost of Spike Suppressor safe guard and optical mouse quantum for use in BC Welfare Department – Sanctioned – Orders – Issued.

DEPARTMENT: BACKWARD CLASSES WELFARE, GO RT: 270, Category :Others, Dated: 03/08/2010
ABSTRACT
BCWD – Payment of an amount of Rs.7,213/- to ES-EM Marketing, Hyderabad, towards the cost of Toshiba Toner Model e-studio-163/167 for the Xerox Machine in use of B.C. Welfare Department – Sanctioned – Orders – Issued.

DEPARTMENT: ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY, GO RT: 408, Category :Others, Dated: 03/08/2010
ABSTRACT
Forest Department – A.P. Forest Development Corporation Ltd. – Purchase of new car in place of old Ambassador Car AP13A 4060 – Permission – Accorded – Orders - Issued.

DEPARTMENT: ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY, GO MS: 125, Category :Others, Dated: 03/08/2010
ABSTRACT
Public Services - Forest Department – Disciplinary action against Sri K. Kesava Rao, Assistant Beat Officer formerly Machilesam beat of Sreekurmam Section of Srikakulam Range/Division – Expired on 22-4-2007 - Further action abated – Recovery of the pecuniary loss caused to Government to an amount of Rs.44,571/- from the Death-Cum-Retirement Gratuity of deceased person as per provisions of A.P.Revised Pension Rules, 1980 – Orders – Issued.

DEPARTMENT: FINANCE, GO RT: 3553, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget Estimates-2010-11 - Budget Release Order for Rs.5,87,51,000/-Under Normal State Plan to the Commissioner of Agriculture, A.P. Hyderabad, - Orders-Issued.

DEPARTMENT: FINANCE, GO RT: 3552, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget Estimates 2010-11 - Budget Release Order for Rs. 300.00 Lakhs – Orders – Issued.

DEPARTMENT: FINANCE, GO RT: 3551, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget 2010-2011 - Budget Release Order for Rs.117,46,98,000/- to the Commissioner of Technical Education, A.P., Hyderabad - Released 2nd Quarter - Orders - Issued.

DEPARTMENT: FINANCE, GO RT: 3550, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget 2010-2011 - Budget Release Order for Rs.4,19,14,000/- to the Commissioner of Technical Education, A.P., Hyderabad - Released 2nd Quarter - Orders - Issued.

DEPARTMENT: FINANCE, GO RT: 3549, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget Estimates 2010-2011-TWD-Non-Plan-Budget Release Order for an amount of Rs.1,87,78,000/-(Rupees One Crore Eighty Seven Lakhs and Seventy Eight thousands only) towards 2nd quarter under Non-Plan Schemes, to the Commissioner of Tribal Welfare, A.P., Hyderabad– Orders – Issued.

DEPARTMENT: FINANCE, GO RT: 3548, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget 2010-2011 - Budget Release Order for Rs.4,19,14,000/- to the Commissioner of Technical Education, A.P., Hyderabad - Released 2nd Quarter - Orders - Issued.

DEPARTMENT: FINANCE, GO RT: 3547, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget Estimates 2010-2011-TWD-Non-Plan-Budget Release Order for an amount of Rs.7,59,16,000/-(Rupees Seven Crores Fifty Nine Lakhs and Sixteen thousands only) towards 2nd quarter provision under Non-Plan Schemes, to the Commissioner of Tribal Welfare, A.P., Hyderabad– Orders – Issued

DEPARTMENT: FINANCE, GO RT: 3546, Category :Budget Release Order, Dated: 03/08/2010
ABSTRACT
Budget Estimates 2010-11 – Budget Release Order for an amount of Rs.45,00,00,000/- to the Director of Health A.P., Hyderabad under Non- Plan towards 2nd quarter of B.E. 2010-11 – Orders- Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3852, Category :Others, Dated: 03/08/2010
ABSTRACT
IPS –Indian Police Service (Fixation of Cadre Strength) Regulations, 1955 – Amendment in respect of Andhra Pradesh Cadre – Notification of Government India – Republished.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3851, Category :Others, Dated: 03/08/2010
ABSTRACT
Secretariat Buildings – General Administration Department – Civil estimates for providing colouring, painting and other civil repairs to the Vidyarjana Kindergarten School, in the premises of A.P.Secretariat, Hyderabad – Administrative sanction – Accorded – Orders – Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3850, Category :Others, Dated: 03/08/2010
ABSTRACT
General Administration Department – Payment of Rs.1,044/- (Rupees One thousand and Forty Four only) towards meter reading charges for the Gestetner Xerox Machine Model No:3502, Machine Sl.No:H7016800134 working in the O/o the Commissioner of Inquiries for the period from 16-6-2010 to 19-7-2010 - Sanction - Orders - Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3849, Category :Others, Dated: 03/08/2010
ABSTRACT
General Administration Department – Stationery - Purchase of Electrical Tea Kettle for the use of Commissioner of Inquiries (SB) Peshi from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs.3,099/- Sanctioned- Orders – Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3848, Category :Others, Dated: 03/08/2010
ABSTRACT
General Administration Department – Stationery - Purchase of Electrical Tea Kettle for the use of Spl.Chief Secretary to Govt. (GPM&AR) Peshi from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs.3,099/- Sanctioned- Orders – Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3847, Category :Others, Dated: 03/08/2010
ABSTRACT
General Administration Department – Stationery - Purchase of Thermos Flasks, Table Spoons & Stapler Machines for the use of GAD, Minister Peshies including Chief Minister Peshies from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs.4,780/- Sanctioned- Orders – Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3846, Category :Others, Dated: 03/08/2010
ABSTRACT
General Administration Department – Stationery - Purchase of Dinner Set for the use of Chairman, Press Academy Peshi from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs.3,299/- Sanctioned- Orders – Issued.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3845, Category :Others, Dated: 03/08/2010
ABSTRACT
IPS – Indian Police Service (Pay) Sixteenth Amendment Rules 2010 – Notification of Government India – Republished.

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3844, Category :Others, Dated: 03/08/2010
ABSTRACT
DP

DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 3843, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
I.A.S. – Sri Gopal Krishna Dwivedi, I.A.S. (AP:93) – Extension of Earned Leave – Sanctioned – Orders – Issued.

DEPARTMENT: HEALTH MEDICAL AND FAMILY WELFARE, GO RT: 1008, Category :Others, Dated: 03/08/2010
ABSTRACT
A.P.V.V.P., - Dr. K.Janardhan, Commissioner (M), - Additional Charge Allowances on the post of Commissioner, A.P.Vaidya Vidhana Parishad - Sanctioned - Orders – Issued

DEPARTMENT: HEALTH MEDICAL AND FAMILY WELFARE, GO RT: 1007, Category :Others, Dated: 03/08/2010
ABSTRACT
Establishment – HM & FW Department – Loans and Advances- Personal Computer Advance to Sri M. Narender, Section Officer of HM & FW Department for an amount of Rs.50,000/- Sanctioned - Orders – Issued.

DEPARTMENT: HEALTH MEDICAL AND FAMILY WELFARE, GO RT: 1006, Category :Transfers, Dated: 03/08/2010
ABSTRACT
Public Services – Smt.B.Yesu Mary, Community Health Officer, MPHC, Devaruppala, Warangal District - Transfer and posting to Primary Health Center, Quthubullapur, Ranga Reddy District – Orders – Issued.

DEPARTMENT: HEALTH MEDICAL AND FAMILY WELFARE, GO RT: 1005, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
APMES-Dr.M.Venkateswarlu, in Service P.G in M.D(Pharmacology), Siddartha Medical College, Vijayawada - Expired on 20-06-2009 while in Government Service- Request of Smt.M.Suneela wife of the deceased for compassionate appointment-Permission accorded-Orders- Issued

DEPARTMENT: HIGHER EDUCATION, GO RT: 547, Category :Transfers, Dated: 03/08/2010
ABSTRACT
APIES – Transfers & Postings – Sri R.Billy Graham, Principal, Government Junior College, Addateegala, East Godavari Distirct - Transfer to Government Junior College, Elamanchili, East Godavari Distroct District on Medical grounds in the existing vacancy – Permission - Accorded - Orders – Issued.

DEPARTMENT: HOME, GO RT: 1309, Category :Others, Dated: 03/08/2010
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 800/- towards supply of (2) Re-writing 1629 Boards for the use of Smt. Usha Kumari, IAS, Deputy Secretary to Government(PPTs), Home Department – Sanctioned – Orders – Issued

DEPARTMENT: HOME, GO RT: 1308, Category :Others, Dated: 03/08/2010
ABSTRACT
confidential

DEPARTMENT: HOME, GO RT: 1307, Category :Others, Dated: 03/08/2010
ABSTRACT
TELEPHONES – Home Department – Payment of Rs.2,426/- towards payment of Telephone Bill of Office Telephone No.23450399 of the then Special Secretary to Government (Smt G D Aruna, IAS), Home Department for the period from 01-05-2010 to 30-06-2010 – Sanctioned – Orders – Issued.

DEPARTMENT: HOME, GO RT: 1306, Category :Others, Dated: 03/08/2010
ABSTRACT
TELEPHONES – Home Department – Payment of Rs.2,426/- towards payment of Telephone Bill of Office Telephone No.23450399 of the then Special Secretary to Government (Smt G D Aruna, IAS), Home Department for the period from 01-03-2010 to 30-04-2010 – Sanctioned – Orders – Issued.

DEPARTMENT: HOME, GO RT: 1305, Category :Others, Dated: 03/08/2010
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 2,295/- towards Supply and Installation of Boss and Secretary System (Model BEETEL TELETWINS) in the Home Department – Sanctioned – Orders – Issued.

DEPARTMENT: INDUSTRIES AND COMMERCE, GO MS: 83, Category :Others, Dated: 03/08/2010
ABSTRACT
MINES & MINERALS - Prospecting Licence for Amethyst Quartz over an extent of Acres 3.29 Gts or 1.50 Hectares in Sy.No. 198/A & 203/A of Dharmaram Village, Jagdevpur Mandal, Medak District for a period of 3 years in favour of M/s Paramount Mines (P) Ltd. - Orders - Issued.

DEPARTMENT: INDUSTRIES AND COMMERCE, GO MS: 82, Category :Others, Dated: 03/08/2010
ABSTRACT
MINES & MINERALS - Prospecting Licence for Manganese Ore over an extent of 185.45 Acres in S.No. 81 to 91 & 98 to 100 of Jamdapur Village & Mandal, Adilabad District, in favour of Smt. C.Laxmi Bai, for a period of 2 years – Sanction - Orders - Issued.

DEPARTMENT: INFRASTRUCTURE AND INVESTMENT, GO RT: 150, Category :Others, Dated: 03/08/2010
ABSTRACT
Budget Estimates 2010-11 - A.P. Aviation Corporation Limited (APACL) –Revised Administrative sanction for meeting the expenses towards Bell 430 Helicopter Engine Repairs, etc – Revalidation - Orders – Issued.

DEPARTMENT: IRRIGATION AND CAD, GO RT: 942, Category :Others, Dated: 03/08/2010
ABSTRACT
Telephones - Irrigation & CAD Department – Cost towards telephone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned.

DEPARTMENT: IRRIGATION AND CAD, GO RT: 941, Category :Others, Dated: 03/08/2010
ABSTRACT
Cell phones - Irrigation & CAD Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned.

DEPARTMENT: IRRIGATION AND CAD, GO RT: 940, Category :Others, Dated: 03/08/2010
ABSTRACT
Cell phones - Irrigation & CAD Department – Cost towards cell phone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned.

DEPARTMENT: IRRIGATION AND CAD, GO RT: 939, Category :Others, Dated: 03/08/2010
ABSTRACT
Cell phones - Irrigation & CAD Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the Officers of this Department -Expenditure – Sanctioned.

DEPARTMENT: IRRIGATION AND CAD PW WING, GO RT: 507, Category :Others, Dated: 03/08/2010
ABSTRACT
Government Vehicles - Irrigation & CAD (PW) Department - Payment towards cost of repairs to Govt Vehicle bearing NO AP 12 D 56 attached to Special Secretary to Government(CC) for an amount of Rs.7,769/- - sanctioned - Orders - Issued.

DEPARTMENT: LAW, GO RT: 1298, Category :Others, Dated: 03/08/2010
ABSTRACT
SUITS - Entrustment of case SLP (C) No. 14917 of 2003 filed by Syed Hyder Ali and other Vs. Maitri Co-operative Housing Society and other and batch to Sri D.Mahesh Babu, Advocate-on-Reord, New Delhi - Ratification - Orders - Issued..

DEPARTMENT: MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT, GO RT: 900, Category :Others, Dated: 03/08/2010
ABSTRACT
Municipal Administration and Urban Development Department – Cell Phones - Payment of monthly bill for the period from 23rd June 2010 to 22nd July 2010 for the cell phones allotted to the Officers of the Department - Expenditure sanctioned – Orders – Issued.

DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 1153, Category :Others, Dated: 03/08/2010
ABSTRACT
PR&RD- OP-II- Medical Reimbursement claim of Sri A. Ramulu, Lift Operator , S.O.., ( Retd) PR &RD Deptt., - Reimbursement of medical expenses towards self treatment for " Recurrent Carcinoma Buccal Mucosa / Flap Reconstruction at " Apollo Hospital, Jubleehills, Hyderabad " – Sanctioned – Orders – Issued.

DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 1152, Category :Others, Dated: 03/08/2010
ABSTRACT
Medical Reimbursement claim of Sri K. Sreenath A.S.O.. PR &RD Deptt., - Reimbursement of medical expenses towards his mother's treatment for Thrombocytopenia " at Govt. Civil Dispensary, Secretariat, Hyderabad - Sanctioned – Orders – Issued.

DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 1151, Category :Others, Dated: 03/08/2010
ABSTRACT
Medical Reimbursement claim of Sri N. Srinivasa Rao, S.O. PR &RD Deptt., - Reimbursement of medical expenses in connection with his daughter's treatment for Acute Gastroenteritis at Lotous Childredn hospital, Lakdi –Ka Pool , Hyderabad .– Sanctioned – Orders – Issued.

DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 1150, Category :Others, Dated: 03/08/2010
ABSTRACT
P.R & R.D Department - Expenditure towards hire charges of the Vehicle bearing No. AP 09 TV 5984 for the month of June, 2010 - Expenditure of Rs.18,000/- - Sanctioned – Orders – Issued.

DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 1149, Category :Others, Dated: 03/08/2010
ABSTRACT
P.R&.R.D DEPARTMENT – Zilla Parishad Affairs – Irregularities in leasing of Sand Quarries in Kadapa District – Initiation of appropriate disciplinary action against Sri K. Suresh Babu, the then Chairman, DLC and Zilla Parishad, Kadapa District - Sri A.V.G.K. Balaji Rao, Additional Secretary to Government & Enquiry Officer and Sri C. Sankara Reddy, Additional Commissioner, Office of the Commissioner, Panchayat Raj & Rural Employment, Hyderabad as Presenting Officer in terms of Section 255 & 256 of APPR Act, 1994 - Extension of the time for further six (6) more months for submission of inquiry report - Extended - Orders – Issued.

DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 1148, Category :Others, Dated: 03/08/2010
ABSTRACT
OP- II- Medical Reimbursement claim of Sri G. Babu Rao, Section Officer. ( Retd), PR &RD Department - Reimbursement of medical expenses towards his wife's treatment for "CAG, PTCA" at " CARE Hospital, Banjarahills, Hyderabad" – Sanctioned – Orders – Issued.

DEPARTMENT: PUBLIC ENTERPRISE, GO RT: 134, Category :Others, Dated: 03/08/2010
ABSTRACT
Public Enterprises Department – Supply of News Papers and Magazines to the residence of Deputy Secretary to Government, Public Enterprises Department for the months of May & June,2010 – Sanction of Expenditure for Rs.500/- - Orders – Issued.

DEPARTMENT: REVENUE, GO MS: 730, Category :Others, Dated: 03/08/2010
ABSTRACT
Urban Land (Ceiling & Regulation) Repeal Act, 1999 – Surplus land taken possession under the provisions of the principal Act, 1976 in Sy.No.66/8 of Mansoorabad Village, Saroornagar Mandal, Ranga Reddy District and under occupation of third parties – Allotment of land in favour of Smt. E. Anjamma, W/o. late Linga Reddy – Orders – Issued.

DEPARTMENT: SCHOOL EDUCATION, GO RT: 440, Category :Others, Dated: 03/08/2010
ABSTRACT
EDUCATION (PE) DEPARTMENT – Budget Estimates 2010-2011 – Budget Release order for Rs.15,00,000/- to the Director of A.P. Govt. Text Book Press, A.P., Hyderabad – Administrative Sanction Orders – Issued.

DEPARTMENT: SCHOOL EDUCATION, GO RT: 439, Category :Others, Dated: 03/08/2010
ABSTRACT
School Education - Mid Day Meals Scheme – Extension of Mid Day Meals scheme to Special Schools being run under the National Child Labour Project – Orders – Issued.

DEPARTMENT: SOCIAL WELFARE, GO RT: 653, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
Public Servants – Social Welfare Department – Fraudulent claims in the names of SC, BC and ST Non-Resident Scholars at College Attached Hostels (CAH) of J.N.Reddy Junior College, Tenali Town, Guntur District – Departmental action initiated against Smt. J.Jessamma, formerly ASWO, Tenali, Guntur District, now ASWO (Retd.) – Further action dropped against Smt. J.Jessamma, ASWO (Retd.) – Orders – Issued.

DEPARTMENT: SOCIAL WELFARE, GO RT: 652, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
Public Servants – Social Welfare Department – Surprise check conducted by the ACB Officials on Govt. S.W. Girls Hostel-I, Repalle, Guntur District – Departmental action initiated against Smt.J.Jessamma, formerly ASWO, Repalle, Guntur District, now ASWO (Retd.) for slack supervision – Further action dropped against Smt.J.Jessamma, ASWO (Retd.) – Orders – Issued.

DEPARTMENT: SOCIAL WELFARE, GO RT: 651, Category :Service Matter, Dated: 03/08/2010
ABSTRACT
Public Servants – Social Welfare Department – Surprise check conducted by the ACB Officials on Govt. S.W. Girls Hostel-II, Repalle, Guntur District – Departmental action initiated against Smt.J.Jessamma, formerly ASWO, Repalle, Guntur District, now ASWO (Retd.) for slack supervision – Further action dropped against Smt.J.Jessamma, ASWO (Retd.) – Orders – Issued.

DEPARTMENT: TRANSPORT ROADS AND BUILDING, GO RT: 751, Category :Others, Dated: 03/08/2010
ABSTRACT
Establishment – Roads and Buildings Department – Sri D.V. Bhavanna Rao, in-charge Chief Engineer (R&B) Quality control and Member COT, Hyd. – Due to retire on 31.07.2010 A.N. – Permission to Surrender 28 days of Earned Leave (+) (12) days of HPL at his credit for encashment as on 31.07.2010 i.e. the date of retirement on attaining the age of superannuation – Orders – Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 774, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement, Tourism and Culture Department – Cell Phone charges on Telephone no. 9949169993 being used by Deputy Secretary to Government (Tourism) for the period from 23/6/2010 to 22/7/2010 – Sanctioned – Orders – Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 773, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement, Tourism and Culture Department – Cell Phone charges on Cell Phone No. 9618880821 being used by Section Officer (Vigilance) for the period from 23/6/2010 to 22/7/2010 – Sanctioned – Orders – Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 772, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement Tourism and Culture Department- Cell phone charges on cell Phone No.9000022766 being used by Dr.SChellappa,IAS., Secretary to Government ( Culture) for the period from 23-6-2010 to 22-7-2010 - Sanctioned – Orders -Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 771, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement, Tourism and Culture Department – Cell Phone charges on Cell Phone No. 9989337362 being used by Section Officer (PMU) for the period from 23/6/2010 to 22/7/2010 – Sanctioned – Orders – Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 770, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement, Tourism and Culture Department – Cell Phone charges on Cell Phone No. 9949357513 being used by P.S. to Principal Secretary to Government (YS&S) for the period from 23/6/2010 to 22/7/2010 – Sanctioned – Orders – Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 769, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement Tourism and Culture Department- Cell phone charges on cell Phone No.9652220777 being used by Sri Jayesh Ranjan,IAS., Secretary to Government ( Tourism) for the period from 23-06-2010 to 22-07-2010- Sanctioned – Orders -Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 768, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement, Tourism and Culture Department – Cell Phone charges on Cell Phone Nos. 9618880822 (P.S. to Secretary, Tourism) being used by the P.S. to Secretary to Govt., Tourism for the period from 23/6/2010 to 22/7/2010 – Sanctioned – Orders – Issued.

DEPARTMENT: YOUTH ADVANCEMENT TOURISM AND CULTURE, GO RT: 767, Category :Others, Dated: 03/08/2010
ABSTRACT
Office Expenses – Youth Advancement Tourism and Culture Department- Phone charges on cell Phone No.23401342 use in the residence of PRINCIPAL SECRETARY TO GOVT.(YS&S). For the month of June, 2010 - Sanctioned – Orders -Issued.

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