|
S.No
|
File No
|
Section
|
Received Date
|
File Type
|
Subject
|
HOD Concerned
|
Current Status
|
Disposed Date
|
Remarks
|
|
1
|
11470/OP.I/2009
|
OP-I
|
2009-07-17
|
Oth
|
Sri Y.Ramachandra Reddy, A.S.O. - Sanction of ELFP for (14) days w.e.f. 17.06.2009 to 30.06.2009 and (6) days w.e.f. 13.07.2009 to 18.07.2009 on private affairs - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued orders vide O.O.Rt.No. 205, Dt: 18-07-2009
|
|
2
|
11371/OP.I/2009
|
OP-I
|
2009-07-17
|
Oth
|
Medical reimbursement to Sri G.Yadaiah, S.O. (Retd) an amount of Rs.8,626/- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide G.O.Rt. No.1162, Dt:19-08-2009
|
|
3
|
11372/OP.I(1)/2009
|
OP-I
|
2009-07-17
|
Oth
|
Medical reimbursement to Sri G.Yadaiah, S.O. (Retd) an amount of Rs.3,954/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued G.O.Rt.Noo.1161,Dt:19-08-2009
|
|
4
|
1232/OP.I(1)/2009
|
OP-I
|
2009-07-18
|
SM
|
RETIREMENT OF SRI K.RAMACHANDRA REDDY, JT. SECY. TO GOVT., MA&UD DEPT. ON 31.07.2009 A.N. ON ATTAINING THE AGE OF SUEPRANNUATION - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued Vide G.O.Rt. No.1041,Dt. 22-07-2009 and GoRt. No.1080,Dt.01-08-2009
|
|
5
|
11556
|
OP-I
|
2009-07-18
|
Oth
|
MEDICAL rEIMBURSEMENT OF SRI kHAJAMOINUDDIN, R.A M.A & U.D DEPARTMENT
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1163,dt.19-08-2009
|
|
6
|
11420/OP.I(2)/2009
|
OP-I
|
2009-07-18
|
Oth
|
Purchase of one T.B External USB S.No.2 GEWJHTP for the use of Spl.Secretary to Govt - Bill forwarded to The APUFIDC for the payment - Request - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.11420.dt/20-07-2009.
|
|
7
|
11632/OP.I/2009
|
OP-I
|
2009-07-18
|
SM
|
SRI M.SUBHAN KHAN, A.S. TO GOVT. - PART-FINAL WITHDRAWAL FROM HIS GPF A/C FOR THE PURPOSE OF HOUSE CONSTRUCTION - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1035,Dt.21-07-2009
|
|
8
|
10828/OP.I(2)/2009
|
OP-I
|
2009-07-18
|
PI
|
Medical Reimbursement of Sri Abdul khaleel,O.S Scruitiny of Medical bills Forwarded to Civil Surgeon,A.P.Secretariat- Reuest - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide G.O.Rt.No.1143,dt.12-08-2009.
|
|
9
|
11662/OP.I (2)/2006
|
OP-I
|
2006-06-21
|
SM
|
Establishment - Continuous unauthorized absence without information Sri Md.Saleem, Driver working in the peshi of Secretary - explanation called for - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-06
|
Issued O.O.Rt.No.93
|
|
10
|
12806/OP.I (2)/2008
|
OP-I
|
2008-07-28
|
PI
|
Issue of sim cards and change of the name of the officers in the airtel phone bills - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-01
|
Bills received in the name of the Department
|
|
11
|
8430/OP.I/2009
|
OP-I
|
2009-07-20
|
SM
|
SANCTION OF HPL, EL AND EOL TO SRI P.KRISHNA MOHAN, S.O. FOR A PERIOD OF TWO MONTHS W.E.F. 09.07.2009 ONWARDS - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt. No.208,Dt;21-07-2009
|
|
12
|
11643/OP.I/2009
|
OP-I
|
2009-07-20
|
Oth
|
MEDICAL REIMBURSEMENT TO SRI B.VENKATESWARLU, A.S. (RETD) FOR AN AMOUNT OF RS.6,901/- - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide G.O.Rt.No.1187, dt:25.08.2009.
|
|
13
|
11727/OP.I/2009
|
OP-I
|
2009-07-20
|
Oth
|
MEDICAL REIMBUSEMENT TO DR. C.V.S.K.SARMA, IAS., PRL. SECY. TO GOVT. - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide G.O.Rt.No.1184, dt:25.08.2009.
|
|
14
|
3557/OP.I (2)/2009
|
OP-I
|
2009-03-05
|
SM
|
Establisment - Final withdrawal of GPF of Smt Zaheda Begum W/o Late Sharif Osman, Jamedar, MA & UD Dept., - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-27
|
Issued G.O.Rt.No.102
|
|
15
|
7114/OP.I (2)/2009
|
OP-I
|
2009-05-07
|
SM
|
Establishment - Medical Reimbursement - Smt M.Lakshmi, Record Assistnat, MA & UD Dept. - Scrutiny of medical bills - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1157,dt.18-08-2009
|
|
16
|
8765/OP.I (2)/2009
|
OP-I
|
2009-06-08
|
Oth
|
Supply of Stationay items for the use of the MA & UD department - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
G.O.Rt.No.1263,dt.08-09-2009
|
|
17
|
9331/OP.I (2)/2009
|
OP-I
|
2009-06-18
|
Oth
|
Phones - Providing STD facility to the phone no.23452152 used by Special Secretary to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-30
|
STD facility privided by BSNL
|
|
18
|
11734/OP.I/2009
|
OP-I
|
2009-07-20
|
Oth
|
ADDL. CHARGE ALLOWANCE TO SRI D.B.SATYANARAYANA, ASO - REQUEST - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.207,Dt;21-07-2009.
|
|
19
|
11876/OP.I(1)/2009
|
OP-I
|
2009-07-22
|
Oth
|
SANCTION AN AMOUNT OF RS.19,222/- TO M/S ADITYA ENTERPRISES TOWARDS XEROX MACHINE - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1047,Dt;23-07-2009
|
|
20
|
12083/OP.I/2009
|
OP-I
|
2009-07-24
|
SM
|
SRI P.SREE RAMULU, ASST. DIRECTOR - ADMITTED TODUTY - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.215,Dt;27-07-2009
|
|
21
|
12145/OP.I(1)/2009
|
OP-I
|
2009-07-24
|
Oth
|
SANCTION OF ADDL. CHARGE ALLOWANCE TO SRI P.CHANDRA SEKHAR, ASO - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.214,Dt;27-07-2009
|
|
22
|
12156/OP-I/2009
|
OP-I
|
2009-07-24
|
Oth
|
Medical Reimbursement sri K.Venkata Krishna,S.O. an amount of Rs.9,950/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No. 1262,Dt;08-09-2009
|
|
23
|
12224/OP-I/2009
|
OP-I
|
2009-07-25
|
PI
|
LAQ.NO.157(starred) Given Notice by Sri K.Tharakarama rao & 8 others
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.Note.No.-1,Dt;27-07-2009
|
|
24
|
12328/OP-I/2009
|
OP-I
|
2009-07-27
|
PI
|
FAC tom sri M.M.Dutt,A.S.O. kept in ASO(2) in Vij-I Section
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.216,Dt;28-07-2009
|
|
25
|
12328/OP-I/2009
|
OP-I
|
2009-07-27
|
PI
|
FAC to sri M.Veeraiah, ASO kept in ASO-II in 'J' section
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.217,Dt;28-07-2009
|
|
26
|
12314/OP-I/2009
|
OP-I
|
2009-07-27
|
PI
|
Pre to C.No. 11166/OP-I/2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1062 , Dt.29-07-2009
|
|
27
|
12428/OP-I/2009
|
OP-I
|
2009-07-28
|
PI
|
Sanction of HPL to Smt. N.Dayanandakumari,ASO w.e.f.06/07/2009 to 23/07/2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.218,Dt;29-07-2009
|
|
28
|
12515/OP-I/2009
|
OP-I
|
2009-07-29
|
PI
|
smt.T.Nirmala,Ps to secy to Govt. Reimbursement of medical expenses an amount of Rs. 6,739/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1261Dt;08-09-2009
|
|
29
|
C.No.9387
|
OP-I
|
2009-06-18
|
Oth
|
For the telephone Charges Tele No.23451060 - from 1-5-2009 to 31-5-2009 - Exp. Rs.407/- Sanction orders.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.864, dt.22-6-2009.
|
|
30
|
12777/OP-I/2009
|
OP-I
|
2009-08-03
|
PI
|
Release of PIC to ASOs arising of this Dept.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.220,Dt;04-08-2009
|
|
31
|
12779/OP-I/2009
|
OP-I
|
2009-08-03
|
PI
|
Release of PIC to Sri Y.Ramachandra Reddy,ASO
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.222,Dt;04-08-2009
|
|
32
|
12791/OP-I/2009
|
OP-I
|
2009-08-03
|
PI
|
Pay Fixation to Sri R.Shreedar kumar,ASO -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Ms.No.15,Dt;04-08-2009
|
|
33
|
9391/OP.I (2)/2009
|
OP-I
|
2009-06-18
|
Oth
|
Supply of one ink catridge hp 901 Black and DVDs for the use of Special Secretary to Govt., - Exp.Rs.2,460/- - Sanction orders- Issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
G.O.Rt.No.868, Dt.22-06-2009.
|
|
34
|
10967/OP-I/2009
|
OP-I
|
2009-08-03
|
Oth
|
IDC 2009 -preparation of list of invitees
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.Note.No.-1,Dt;03-08-2009
|
|
35
|
11573//OP-I/2009
|
OP-I
|
2009-07-18
|
Oth
|
Added to C.No.6138/OP-I/2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Submitted to Officers
|
|
36
|
9496/OP.I (2)/2009
|
OP-I
|
2009-06-20
|
Oth
|
Telephone charges -for telephone No.23452499 for the month of May'09 - exp. Rs.1586/- sanction orders - Issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
G.O.Rt.No.863, Dt.22-06-2009.
|
|
37
|
12722/OP-I/2009
|
OP-I
|
2009-08-01
|
Oth
|
Added to C.No.8989/OP-I/2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1098,Dt;05-08-2009
|
|
38
|
9563/OP.I(2)/2009
|
OP-I
|
2009-06-20
|
PI
|
Publication of Secretariat telephones list for the year 2009 furnisihing of upto date information - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Memo No.9563/OP.I(2)/09, Dt.8/07/2009.
|
|
39
|
13061/OP-I/2009
|
OP-I
|
2009-08-06
|
Oth
|
Festival Advance to Smt. P.Suryakumari,Sr.Steno and others on the eve of Krishnastami
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.225,Dt.07-08-2009
|
|
40
|
9724/OP.I(2)/2009
|
OP-I
|
2009-06-23
|
PI
|
Telephone charges for the telephone No.27428090 from 1-5-09-31-5-2009 - used by the Addl. Director Sri S. Devender Reddy, - eligible Exp Rs.490/- Sanction order.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.884, Dt.25-06-2009.
|
|
41
|
9745/OP.I(2)/2009
|
OP-I
|
2009-06-24
|
Oth
|
Telephone charges - telephone No.24534781 installed in the residence of Sri T.Krishna, Joint Secretary to Govt.,- From 1-3-09 to 30-04-2009 - eligible exp. Rs.1257/- sanction orders - issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.883, Dt.25-06-2009.
|
|
42
|
9746/OP.I (2)/2009
|
OP-I
|
2009-06-24
|
Oth
|
Class-IV (Drivers,Office Subordinates, Sweeper, Scavengers) employees - Stiching charges for the year 2009 - Exp. Rs.9720/- Sanction order
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
G.O.Rt.No.915, Dt.01-07-2009.
|
|
43
|
9762/OP.I (2)/2009
|
OP-I
|
2009-06-24
|
Oth
|
Outsourced employees Salaries - Data Entry Operators providing by M/s. Sunit Infotech Ltd., Hyd.- for the period from 21-5-2009 to 20-06-2009 Exp. Rs.17,325/- sanction order
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.885, Dt.25-06-2009.
|
|
44
|
10141/OP.I (2)/2009
|
OP-I
|
2009-06-30
|
PI
|
Airtel cell phone charges - Phone No.9000904616 being used by Sri P.Kiran Kumar, S.O., - for the period from 23-05-2009 to 22-06-2009 - sanction orders- issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.928, Dt.03-07-2009.
|
|
45
|
10295/OP.I (2)/2009
|
OP-I
|
2009-07-01
|
Oth
|
Hiring of vehicle for the use of Sri Lokesh jayaswal, Joint Secretary to Govt., for the month of June'2009 - Exp. Rs.18,000/- sanction orders.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued Lr.10295/OP.I (2)/09, Dt.3-7-09 to APUFIDC, Hyd.
|
|
46
|
10400/OP.I (2)/2009
|
OP-I
|
2009-07-02
|
SM
|
Release of periodical increment to Sri G.Prem Raj, Record Asst., Sri B.Jangaiah, O.S.,M.Laxmi, Record Asst., and Smt Sattamma, Sweeper - for the month of July'2009 - sanction orders - Issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide O.O.Rt.No.185, Dt.7-07-2009.O.O.Rt.No.186, Dt.7-07-2009.O.O.Rt.No.187, Dt.7-07-2009.O.O.Rt.No.188, Dt.7-07-2009.
|
|
47
|
10572/OP.I (2)/2009
|
OP-I
|
2009-07-08
|
Oth
|
Payment of petrol, Oil and Lubricants bills for the month of June'2009 -Exp. Rs.47,346/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.981, Dt.14-07-2009.
|
|
48
|
13089/OP-I/2009
|
OP-I
|
2009-08-06
|
SM
|
Smt.BV.Ramanamma,ASO- sanction of HPL commuted to full pay w.e.f. dt;13/07/2009 to 18/07/2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide O.O.Rt.No.226, dt:07.08.2009
|
|
49
|
10573/OP.I (2)/2009
|
OP-I
|
2009-07-04
|
Oth
|
Certain repairs and replacemnt to the Godrej wheel chairs and caning of 'S' type chairs of MA & UD Dept. - Exp. Rs.6,780/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.956, Dt.08-07-2009.
|
|
50
|
13105/OP-I/2009
|
OP-I
|
2009-08-06
|
Oth
|
News papers charges to sect to govt for the month of july 2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No1112, Dt.07-08-2009.
|
|
51
|
10685/OP.I (2)/2009
|
OP-I
|
2009-07-07
|
Oth
|
Airtel cell phones bill - for the period from 23-05-2009 to 22-06-2009 - used by the officers of MA & UD Department - eligible Exp. Rs.23,691/- - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.961, Dt.08-07-2009.
|
|
52
|
13112/OP-I/2009
|
OP-I
|
2009-08-06
|
Oth
|
Newspapers charges to secy to govt for the month of july 2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No1111, Dt.07-08-2009.
|
|
53
|
12879/OP-I/2009
|
OP-I
|
2009-08-04
|
SM
|
Smt.RVR.Arundathi devi,ASO - Sanction of ELEP (1) day on dt;04/08/2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.227 & 228, Dt.07-08-2009.
|
|
54
|
10782/OP.I (2)/2009
|
OP-I
|
2009-07-08
|
SM
|
GPF - Part final withdrawal - Sri B.Mohan, DR&T Assistant, MA & UD Dept., Rs.40,000/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.980, Dt.14-07-2009.
|
|
55
|
10828/OP.I (2)/2009
|
OP-I
|
2009-07-09
|
SM
|
Estt., - MA & UD Dept., - Sri Abdul Khaleel, Office Subordinate - Medical reimbursement - Secruitiny of medical bills worth of Rs.7,630/- forwarded
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1143, Dt.12-08-2009.
|
|
56
|
11235/OP.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23452152 being used by Sri P.K.Jha,Special Secretary to Govt.,- for the months of May'09 and June'2009 - eligible Exp. Rs.2051/- Sanction order
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1010, Dt.16-07-2009
|
|
57
|
11236/OP.I (2)/2009
|
OP-I
|
2009-09-14
|
Oth
|
Telephone charges - office telephone No.23453674 being used by Sri Lokesh Jayaswal, Jt. Secy. to Govt., - for the month of May'09 and June'2009 - eiligle exp. Rs.1555/- sanction orders -
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1009, Dt.16-07-2009.
|
|
58
|
11068/OP.I (2)/2009
|
OP-I
|
2009-07-13
|
Oth
|
Telephone charges - Residence telephone NO.27675323 -used by Sri P.K.Jha, Spl. Secy. to Govt., - for the month of June'09 - eligible exp. Rs.1513/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.991, Dt.115-07-2009.
|
|
59
|
11237/OP.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23450334- used by Sri Ramchandra Reddy, Jt. Secy. - for the months of May'09 and June'2009 - eligible exp. rs.596/- sanction order.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1008, Dt.16-07-2009.
|
|
60
|
11238/OP.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23452153- used by Sri S.Viswanath Rao, OSD - for the months of May'09 and June'09 - Eligible Exp. Rs.1716/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1007, Dt.16-07-2009.
|
|
61
|
11239/OP.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23451060- used by Deputy Secretary to Govt., - for the month June '09 - eligible exp. Rs.407/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1006, Dt.16-07-2009.
|
|
62
|
11240/OP.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23450353- used by Sri T.Krishna, Jt. Secy. to Govt., - for the months of May'09 and June'09 - Eligible Exp. Rs.938/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1005, Dt.16-07-2009
|
|
63
|
11241/Op.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23454965- used by Smt Pushpa Subrahmanyam, IAS, Secretary to Govt., - for the months of May'09 and June'09 - Eligible Exp. Rs.2804/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1004, Dt. 16-07-2009.
|
|
64
|
11242/OP.I (2)/2009
|
OP-I
|
2009-07-14
|
Oth
|
Telephone charges - office telephone No.23452499- used by Sri Dr.c.v.s.k.sarma,IAS, Principal Secretary to Govt.,- for the month of June'09 - Eligible Exp. Rs.1261/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.992, Dt.15-07-2009.
|
|
65
|
11279/OP.I (2)/2009
|
OP-I
|
2009-07-15
|
SM
|
Estt. - Sri P.Subramanyam, Office subordinate - CML for a period from 13-07-2009 to 31-07-2009 - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Rt.No.224, Dt.05-08-2009.
|
|
66
|
11318/OP.I (2)/2009
|
OP-I
|
2009-07-15
|
Oth
|
Telephone charges - Residence phone No.27428090 - used by Sri S.Devender reddy, Addl. Director - for the month of June'09 - eligible Exp. Rs.626/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1026, Dt.17-07-2009.
|
|
67
|
11323/OP.I (2)/2009
|
OP-I
|
2009-07-16
|
Oth
|
Supply of one ink catridge HP 901 Black, microsoft wireless keyboard and Mouse for the use of special Secretary to Govt., (PKJ)- sanction orders- issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1011, Dt.16-07-2009.
|
|
68
|
11412/OP.I (2)/2009
|
OP-I
|
2009-07-16
|
SM
|
Estt. - MA & UD Dept. - Sri T.Venkatesham, Office Subordinate - CML for a period from 15-07-2009 to 29-07-2009 -Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Rt.No.204, Dt.17-07-2009
|
|
69
|
11421/OP.I (2)/2009
|
OP-I
|
2009-07-16
|
Oth
|
Telephone charges - Residence telephone No.24034014 - used by Sri K.Ramachandra Reddy, Jt. Secy. to Govt., - for the period from 1-5-09 to 30-06-2009 - eligible exp. Rs.1096/- - sanction orders.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1027, Dt.17-07-2009.
|
|
70
|
11967/OP.I (2)/2009
|
OP-I
|
2009-07-23
|
Oth
|
Out sourced employees - salaries - eight DEOs salaries for the period from 21-6-2009 to 20-07-2009 - providing by M/s. Sunit Infotech ltd., Hyd.- Exp. Rs.46,200/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1050, dt.24-07-2009.
|
|
71
|
12015/OP.I (2)/2009
|
OP-I
|
2009-07-23
|
Oth
|
Renewal of franklin machine license- change of die in the date format, servicing charges and servicing tax - sanction of Exp. Rs.11,030/- orders.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1058, Dt.27-07-2009
|
|
72
|
12038/OP.I (2)/2009
|
OP-I
|
2009-07-23
|
Oth
|
Tuition fee reimbursement of (staff of MA & UD Dept. 1.Sri Abdul khaleel, O.S. 2.Sri C.Nagamallesh, Scavenger, 3.Sri Umdamiya, Driver, 4. Sri B.Jangaiah, O.S., 5. Smt K.Sarada, Jamedar - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1057, Dt.27-07-2009.
|
|
73
|
12039/OP.I (2)/2009
|
OP-I
|
2009-07-23
|
Oth
|
Supply of letter pads and visiting cards for the use of Sri Dr.c.v.s.k.Sarma, IAS, Principal Secretary to govt.,- Exp. Rs.4,250/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1051, Dt.24-07-2009
|
|
74
|
12383/OP.I (2)/2009
|
OP-I
|
2009-07-28
|
Oth
|
Reimbursement of Medical Bills - Sri V.Mallaiah, Jamedar (Retd.) - Scruitiny of medical bills (Rs.15,503/- + Rs.11,326/-) - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1250, Dt.02-09-2009
|
|
75
|
12238/OP.I (2)/2009
|
OP-I
|
2009-07-25
|
Oth
|
Supply of three ink catridges HP 901 Black and ink catridge HP (CE656AA) 901 colour for the use of special Secretary to Govt., (PKJ)- Exp. Rs.4,365/- - sanction orders - issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1095, Dt.05-08-2009
|
|
76
|
12482/OP.I (20/2009
|
OP-I
|
2009-07-29
|
Oth
|
Payment Airtel Cell phone charges - for the period from 23-06-2009 to 22-07-2009 - used by the officers of MA & UD Department - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1066, Dt.30-07-2009
|
|
77
|
12553/OP.I (2)/2009
|
OP-I
|
2009-07-30
|
Oth
|
Payment of airtel cell phone bill - for the period from 23-06-2009 to 22-07-2009 - used by Sri P.Kiran Kumar, S.O. - eligible Exp.Rs.304/- sanction orders -
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1067, Dt.30-07-2009.
|
|
78
|
12635/OP.I (2)/2009
|
OP-I
|
2009-07-30
|
Oth
|
Reimbursement of tuition fee of children pertaining to the staff of Class-IV, MA & UD Department - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1176, Dt.22-08-2009
|
|
79
|
12693/OP.I (2)/2009
|
OP-I
|
2009-08-01
|
Oth
|
Hiring of vehicle for the use of Sri Lokesh Jayaswal, Joint Secretary to Govt., - for the month of July'2009 - exp. Rs.18,000/- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Amount paid by APUFIDC, Hyd.
|
|
80
|
12825/OP.I (2)/2009
|
OP-I
|
2009-08-04
|
Oth
|
Payment of telephone charges - Residence telephone No.27860271 -used by Sri S.Viswanath, OSD, - for the month of June'09 - eligible Exp. Rs.650/- - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1093, Dt.05-08-2009.
|
|
81
|
12860/OP.I (2)/2009
|
OP-I
|
2009-08-04
|
Oth
|
Telephone charges - Residence telephone No.23395237 -used by Sri Lokesh jayaswal, IFS, Joint Secy. - for period from 01-4-2009 to 31-5-2009 - eligible Exp. Rs.872/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1094, Dt.05-08-2009
|
|
82
|
12970/OP.I (2)/2009
|
OP-I
|
2009-08-05
|
Oth
|
Payment of POL charges - petrol, diesel and lubricants used by department vehicles for the month of July'2009 - Exp. Rs.53,001/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1115, Dt.07-08-2009
|
|
83
|
13012/OP.I (2)/2009
|
OP-I
|
2009-08-05
|
Oth
|
Dhobi - payment of washing charges - to sri Yadaiah, Dhobi - for the three months (May'09 to July'09)- Exp Rs.3000/- - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1114, Dt.07-08-2009.
|
|
84
|
13092/OP.I (2)/2009
|
OP-I
|
2009-08-06
|
Oth
|
Telephone charges - Residence telephone No.24534781 -used by Sri T.Krishna,Joint Secy. - for period from 01-5-2009 to 30-6-2009 -Exp. Rs.1374/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1117, Dt.07-08-2009
|
|
85
|
13247/OP.I (2)/2009
|
OP-I
|
2009-08-10
|
SM
|
Estt.,- Sri P.Subramanyam, Office Subordinate - 5 days Earned Leave from 3-8-09 to 7-08-2009 with availment of PH on 2-8-09, 8-8-09 and 09-08-2009 - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Rt.No.229, Dt.12-08-2009.
|
|
86
|
13369/OP.I (2)/2009
|
OP-I
|
2009-08-11
|
Oth
|
Supply of Stationary items for the use Principal Secretary Peshi - Exp. Rs.9,802/- - sanction orders - Issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1148, Dt.13-08-2009
|
|
87
|
13377/OP.I (2)/2009
|
OP-I
|
2009-08-11
|
SM
|
Estt.,- Smt Abid Begum W/o.Late Mir Baquer Ali, Assistant, MA & UD Dept., - Medical reimbursement- scruitiny of medical bills - forwarded
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-01
|
Issued G.O.Rt.No.1331,Dt.1-10-2009
|
|
88
|
13518/OP.I (2)/2009
|
OP-I
|
2009-08-12
|
SM
|
Appointment to the post of SAPP II - after completion of 24 years of service - Smt Satyamma, Sweeper, MA & UD Dept., - Req.- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Ms.No.19, Dt.22-08-2009
|
|
89
|
13548/OP.I (2)/2009
|
OP-I
|
2009-08-12
|
SM
|
Estt.,- Appointment to the post of SAAP-I w.e.f. 1-5-2009 - in respect of Sri A.Jagan Mohan, Office Subordinate after completion of 16 years of service - sanctin orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Ms.No.18, Dt.18-08-2009
|
|
90
|
13744/OP.I (2)/2009
|
OP-I
|
2009-08-18
|
SM
|
EL- Surrender of Earned Leave for 15 days - last grade service staff - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Rt.No.236, Dt.07-09-2009
|
|
91
|
13896/OP.I (2)/2009
|
OP-I
|
2009-08-20
|
Oth
|
Payment of telephone charges - residence telephone No.27860271 - used by Sri S.Viswanath, OSD - for the month of July'09 - eligible Exp. Rs.562/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1191, Dt.25-08-2009
|
|
92
|
13944/OP.I (2)/2009
|
OP-I
|
2009-08-22
|
Oth
|
Outsourced salaries - remunaration to 8 DEOs providing by M/s. Sunit Infotech Ltd., Hyd. - for the period from 21-07-2009 to 20-08-2009 -Exp. Rs.46,200/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1180, dt.24-08-2009
|
|
93
|
13952/OP.I (2)/2009
|
OP-I
|
2009-08-20
|
Oth
|
Supply of Stationay items for the use of MA & UD Department - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-01
|
Issued G.O.Rt.No.1576,G.O.Rt.No.1577, G.O.Rt.No.1578, G.O.Rt.No.1579
|
|
94
|
14125/OP.I (2)/2009
|
OP-I
|
2009-08-22
|
Oth
|
Telephone charges - Office telephone No.23451060 -used by Deputy Secy. to Govt., - for period from 01-7-2009 to 31-7-2009 - eligible Exp. Rs.398/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1188, Dt.25-08-2009
|
|
95
|
14160/OP.I (2)/2009
|
OP-I
|
2009-08-24
|
Oth
|
Telephone charges - Office telephone No.23450622 -used by Sri Dr.C.V.S.K. Sarma, IAS, Prl.Secy. - eligible Exp. Rs.2931/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1179, Dt.24-08-2009
|
|
96
|
14256/OP.I (2)/2009
|
OP-I
|
2009-08-24
|
Oth
|
Telephone charges - Residence telephone No.27675323 -used by Sri P.K.Jha, IFS, Spl. Secy. - for period from 01-7-2009 to 31-7-2009 - eligible Exp. Rs.1821/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1190, Dt.25-08-2009
|
|
97
|
14262/OP.I (2)/2009
|
OP-I
|
2009-08-25
|
Oth
|
Vehicle repair - Vehicle bearing No.AP 9 AX 3399 used by Special Secretary to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1273, Dt.09-09-2009.
|
|
98
|
14266/OP.I (2)/2009
|
OP-I
|
2009-08-25
|
Oth
|
Telephone charges - Office telephone No.23452499 -used by Dr.C.V.S.K.Sarma,IAS, Prl. Secy. - for period from 01-7-2009 to 31-7-2009 - eligible Exp. Rs.2,067/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1189, Dt.25-08-2009.
|
|
99
|
14445/OP.I (2)/2009
|
OP-I
|
2009-08-27
|
Oth
|
Telephone charges - Residence telephone No.23395237 -used by Sri Lokesh jayaswal, IFS, Joint Secy. - for period from 01-6-2009 to 31-7-2009 - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1274, Dt.09-09-2009
|
|
100
|
14699/OP.I (2)/2009
|
OP-I
|
2009-09-01
|
Oth
|
Airtel cell phone bill for the period from 23-07-2009 to 22-08-2009 - phones allotted to the officers of MA & UD Dept. - sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1249, Dt.2-09-2009
|
|
101
|
14568/OP.I (2)/2009
|
OP-I
|
2009-08-29
|
PI
|
Airtel cell phone No.9000904616 being used by Sri P.Kiran Kumar, S.O., - for the period from 23-7-2009 to 22-08-2009 - eligible exp. Rs.405/- sanction order
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1248, Dt.2-09-2009
|
|
102
|
14700/OP.I (2)/2009
|
OP-I
|
2009-09-01
|
Oth
|
Vehicle - Hiring of vehicle for the use of Sri Lokesh Jayaswal, Joint Secy. to Govt. - for the month of August'09 - Exp. Rs.18,000/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Amount paid by APUFIDC
|
|
103
|
14867/OP.I (2)/2009
|
OP-I
|
2009-09-05
|
Oth
|
POL - payment of petrol, diesel and lubircant to the department vehicles for the month of August'09 - Exp. Rs.43,687/- sanction orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1266, Dated 09-09-2009
|
|
104
|
13172/OP.I/2009
|
OP-I
|
2009-08-07
|
Oth
|
Newspaper charges to Sri K.Ramachandra Reddy, J.S. (July, 2009) - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No1131, Dt.10-08-2009.
|
|
105
|
13232/OP.I/2009
|
OP-I
|
2009-08-10
|
Oth
|
Reimbursement of medical expenses to Sri Y.Ramachandra Reddy, ASO an amount of Rs.1,20,849/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1276, Dt.10-09-2009.
|
|
106
|
13310/OP-I/2009
|
OP-I
|
2009-08-11
|
SM
|
Sanction of HPL on MC commutted to full pay w.e.f.from 27-07-2009 to 07-08-2009 to Smt. N. dayananda kumari,ASO.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.230, Dt.12-08-2009.
|
|
107
|
13395/OP-I/2009
|
OP-I
|
2009-08-11
|
SM
|
Pay fixation to Sri S.Narahari,ASO under FR 22(a) (i)
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Ms.No.16, Dt.17-08-2009.
|
|
108
|
12528/Op.I/2009
|
OP-I
|
2009-07-29
|
Oth
|
Reimbursement of tuition fees to Sri M.Rajgopal, ASO - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1150, Dt.17-08-2009.
|
|
109
|
13645/OP.I/2009
|
OP-I
|
2009-08-17
|
SM
|
Sri M.Veeraiah, ASO - Fixation of pay in the S.G. post of ASO - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Ms.No17, Dt.18-08-2009.
|
|
110
|
13730/OP.I/2009
|
OP-I
|
2009-08-18
|
Oth
|
Medical reimbursement to Sri K.Lalbahadur Sastry, ASO an amount of Rs.36,576/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1246, Dt.02-09-2009.
|
|
111
|
13894/OP.I/2009
|
OP-I
|
2009-08-20
|
Oth
|
Medical reimbursement to Sri Y.Ramachandra Reddy, ASO an amount of rs.24,390/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-24
|
Issued G.O.Rt.No.1413, dt:24.10.2009
|
|
112
|
13895/OP.I/2009
|
OP-I
|
2009-08-20
|
Oth
|
Medical reimbursement to Sri Y.Ramachandra Reddy, ASO - An amount of Rs.1,09,598/- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1304, Dt.19-09-2009.
|
|
113
|
13897/OP.I/2009
|
OP-I
|
2009-08-20
|
Oth
|
Medical reimbursement to Sri B.Chandra Shekhar, ASO - An amount of Rs.1,710/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-08
|
Issued G.O.Rt.No.1601, dt:08.12.2009
|
|
114
|
13989/OP.I/2009
|
OP-I
|
2009-08-21
|
Oth
|
Sanction an amount of Rs.27,164/- to M/s Aditya Enterprises towards xerox machine - reg.M
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1175, Dt.22-08-2009.
|
|
115
|
14085/OP.I/2009
|
OP-I
|
2009-08-22
|
Oth
|
Medical reimbursement to Sri G.Yadaiah, SO(R) an amount of Rs.24,509/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-24
|
Issued G.O.Rt.No.1412, dt:24.10.2009
|
|
116
|
14267/OP.I/2009
|
OP-I
|
2009-08-25
|
Oth
|
Part-final withdrawal from GPF A/c of Sri T.Sreenivasulu, S.O. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1226, Dt.28-08-2009.
|
|
117
|
14167/OP.I/2009
|
OP-I
|
2009-08-31
|
Oth
|
Sri T.Narasaiah, A.S. promoted as D.S. - Relief - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.233, Dt.31-08-2009.and O.O.Rt.No.241,&242, Dt:10-09-2009
|
|
118
|
14647/OP.I/2009
|
OP-I
|
2009-08-31
|
SM
|
Joining report of Sri Ch.Satyanarayana Murthy, D.S. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.234, Dt.01-09-2009.
|
|
119
|
14461/OP.I/2009
|
OP-I
|
2009-08-28
|
Oth
|
Reconveyance Mortgage Deed of Sri M.V.Prasad Rao, PS to Ex-Officio Prl. Secy. to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide MemoNo.-1,Dt;02-09-2009
|
|
120
|
14492/OP.I/2009
|
OP-I
|
2009-08-28
|
SM
|
Preparation of panel of ASOs fit for promotionto the cadre of SOs - REg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.Note.No.-1 Dt;28-08-2009
|
|
121
|
14391/OP.I/2009
|
OP-I
|
2009-08-26
|
Oth
|
Reimbursement of medical expenses to sri N.Uday Kumar, A.S.(R) an amount of Rs.99,214/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-12
|
Issued G.O.Rt.No.1375, dt:12.10.2009
|
|
122
|
14762/OP.I/2009
|
OP-I
|
2009-09-02
|
Oth
|
Part-final withdrawal to Sri K.Rama Mohan Rao, S.O. from his GPF A/c. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1251, Dt.05-09-2009.
|
|
123
|
14776/OP.I/2009
|
OP-I
|
2009-09-02
|
SM
|
Sanction of EL to Sri KVSJ Satyanarayana Murthy, S.O. w.e.f. 25.08.2009 to 05.09.2009 - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.235, Dt.05-09-2009.
|
|
124
|
14833/OP.I/2009
|
OP-I
|
2009-09-02
|
Oth
|
Part final withdrawal to Sri M.Sathaiah, Dy. S.O. from his GPF A/C. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1256, Dt.08-09-2009.
|
|
125
|
15135/OP.I (2)/2009
|
OP-I
|
2009-09-09
|
SM
|
RELEASE OF PERIODICAL INCREMENT TO SMT M.HARINI, OFFICE SUBORDINATE, MA & UD DEPARTMENT.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Rt.No.240, Dt.09-9-2009
|
|
126
|
14935/OP.I/2009
|
OP-I
|
2009-09-07
|
SM
|
Release of PIC to Sri KVSJ Satyanarayana Murthy, S.O. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.238, Dt.08-09-2009.
|
|
127
|
14967/OP.I/2009
|
OP-I
|
2009-09-07
|
SM
|
Release of PIC to Sri B.Lourdu raju, ASO - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.237, Dt.08-09-2009.
|
|
128
|
14993/OP.I/2009
|
OP-I
|
2009-09-08
|
SM
|
Release of PIC to Sri R.Laxmaiah, Dy. Secy. to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.239, Dt.08-09-2009.
|
|
129
|
14446/OP.I/2009
|
OP-I
|
2009-08-27
|
Oth
|
Sanction of newspaper charges to Sri Lokesh Jayaswal, IFS., Jt. Secy.to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1260, Dt.08-09-2009.
|
|
130
|
15023/OP.I/2009
|
OP-I
|
2009-09-08
|
SM
|
Pay fixation to Sri B.Ravi Kumar, ASO under FR 22-B - REg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Ms.No.20, Dt.08-09-2009.
|
|
131
|
15103/OP.I/2009
|
OP-I
|
2009-09-09
|
Oth
|
Part final withdrawal to Sri M.Veeraiah, ASO from his GPF A/c. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1269, Dt.09-09-2009.
|
|
132
|
15685/OP.I (2)/2009
|
OP-I
|
2009-09-17
|
Oth
|
Supply of stationary items for the use of Secretary (P) Peshi - Exp. Rs.10,580/- -supplied by M/s. Setwin, Hyd.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1307, Dt.22-09-2009.
|
|
133
|
15163/OP.I/2009
|
OP-I
|
2009-09-09
|
Oth
|
SC Stenos - Service particulars called for - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.NoteNo.-1,Dt;10-092009
|
|
134
|
15228/OP.I/2009
|
OP-I
|
2009-09-10
|
SM
|
Release of PIC to Sri P.Sree Ramulu, Asst. Director - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.244, Dt.10-09-2009.
|
|
135
|
14875/OP.I/2009
|
OP-I
|
2009-09-05
|
Oth
|
Festival advance to Smt. N.Dayananda Kumari, ASO & Others - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.243, Dt.10-09-2009.
|
|
136
|
15686/OP.I (2)/2009
|
OP-I
|
2009-09-17
|
Oth
|
Supply of Stationary itmes for the use of Special Secretary (PKJ) Peshi - Exp. Rs.8,048/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1308, Dt.22-09-2009
|
|
137
|
14384/OP.I/2009
|
OP-I
|
2009-08-26
|
Oth
|
Conservation of Senior Stenographers as ASO options - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.Note.No.-1, Dt27-08-2009.
|
|
138
|
15393/OP.I/2009
|
OP-I
|
2009-09-14
|
SM
|
Pay fixation to Smt. D.Amrutha Vani, ASO under FR 22(a)(i) - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Ms.No.21, Dt.18-09-2009.
|
|
139
|
15687/OP.I (2)/2009
|
OP-I
|
2009-09-17
|
Oth
|
Supply of colour catridges for the use of Joint Secretary (LJ)to Govt., - Exp. Rs.16,585/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1309, Dt.22-09-2009
|
|
140
|
15394/OP.I/2009
|
OP-I
|
2009-09-14
|
Oth
|
Sanction of newspaper charges to Secy. to Govt.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide G.O.Rt.No.1284,. , Dt.15-09-2009.
|
|
141
|
15429/OP.I/2009
|
OP-I
|
2009-09-14
|
Oth
|
M.Siva Kumari, ASo promoted as S.O. - Relief from post of ASO - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.245, Dt.14-09-2009.
|
|
142
|
14202/OP.I/2009
|
OP-I
|
2009-08-24
|
Oth
|
Appointment to the posts of ASO (SC) - REg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.NoteNo.1, Dt.14-09-2009.
|
|
143
|
15688/OP.I (2)/2009
|
OP-I
|
2009-09-17
|
Oth
|
Supply of stationary items for the use of Joint Secretary (LJ) Peshi. - Exp. Rs.8,723/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1310, Dt.22-09-2009
|
|
144
|
15462/OP.I/2009
|
OP-I
|
2009-09-15
|
Oth
|
Sanction of newspaper charges to Spl. Secy. to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Orders Issued vide G.O.Rt.No.1295 , Dt.17-09-2009.
|
|
145
|
15385/OP.I/2009
|
OP-I
|
2009-09-11
|
Oth
|
Promotion to the post of S.C.Steno from the category of Sr. stenos for the panel year 2009-10 - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.Note.No.1, Dt.16-09-2009.
|
|
146
|
15569/OP.I/2009
|
OP-I
|
2009-09-16
|
SM
|
Promotions to certain ASOs as SOs - Admitted to duty and posting orders - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.248,249,250, Dt.17-09-2009.
|
|
147
|
15580/OP.I/2009
|
OP-I
|
2009-09-16
|
Oth
|
Permission to Sri T.Sreenivasulu, SO to go to Kadapa for attend ACB case - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.246 , Dt.16-09-2009.
|
|
148
|
15598/OP.I/2009
|
OP-I
|
2009-09-16
|
Oth
|
Sri K.Reddi Ratnam, ASO promoted as SO - Relief from the post of ASO - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.247 Dt.16-09-2009.
|
|
149
|
15605/OP.I/2009
|
OP-I
|
2009-09-16
|
Oth
|
Medical reimbursement to Sri K.Ramamohan Rao, SO an amount of Rs.10,000/- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Orders Issued vide G.O.Rt.No.1522 , Dt.12-11-2009.
|
|
150
|
15606/OP.I/2009
|
OP-I
|
2009-09-16
|
Oth
|
Medical reimbursement to Sri K.Ramamohan Rao, S.O. an amount of Rs.9,990/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Orders Issued vide G.O.Rt.No.1488 , Dt.06-11-2009.
|
|
151
|
15560/OP.I/2009
|
OP-I
|
2009-09-16
|
Oth
|
Smt. R.Hemalatha, ASO - Change of declaration of Home town - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-09-17
|
Orders Issued vide O.O.Rt.No.251, Dt.17-09-2009.
|
|
152
|
15810/OP.I/2009
|
OP-I
|
2009-09-22
|
Oth
|
FAC to certain ASOs - REg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-05
|
Orders Issued vide O.O.Rt.No.274, Dt.05.10.2009
|
|
153
|
15901/OP.I/2009
|
OP-I
|
2009-09-23
|
Oth
|
Sanction an amount of Rs.40,923/- towards xerox machine to Sri M/s Aditya Enterprises - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-09-29
|
Issued G.O.Rt.No.1325, dt:29.09.2009
|
|
154
|
15461/OP.I (2)/2009
|
OP-I
|
2009-09-14
|
Oth
|
MA & UD Dept., - Outsourcing of supporting services in the Department - upto date information.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders issued vide U.O.Note No.15461/OP.I (2)/09, Dt.22-09-2009.
|
|
155
|
15945/OP.I/2009
|
OP-I
|
2009-09-24
|
Oth
|
LTC of Sri Lokesh Jayaswal, IFS., Jt. Secy. to Govt. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-09-24
|
Issued U.O.Note No.-1, dt:24.09.2009.
|
|
156
|
15179/OP.I/2009
|
OP-I
|
2009-09-09
|
Oth
|
RTI Act 2005 - Providing information of employees caste and sub-caste - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-09-25
|
Issued U.O.Note No.-1, dt:25.09.2009.
|
|
157
|
15702/OP-I/2009
|
OP-I
|
2009-09-18
|
Oth
|
Addl. charge Allowance to Sri.K. Reddy Ratnam,ASO - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.252, Dt.24-09-2009.
|
|
158
|
16165/OP-I/2009
|
OP-I
|
2009-09-30
|
SM
|
Sri K.Venkatakrishna,SO. Transfer to AMR-APARD on Deputation basis - reliving from duties. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-09-30
|
Issued O.O.Rt.no.254, dt:30.09.2009
|
|
159
|
15640/OP-I/2009
|
OP-I
|
2009-09-17
|
SM
|
Smt K.V.Lalitha,SO. Sanction of ELFP for 4days from 22/09/2009 to 25/09/2009 - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.256, Dt.01-10-2009.
|
|
160
|
16164/OP-I/2009
|
OP-I
|
2009-09-30
|
SM
|
Sri D.Manjunath,ASO. Sanction of ELFP for (1) day on 19/09/2009 - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.260&261, Dt.01-10-2009.
|
|
161
|
16008/OP-I/2009
|
OP-I
|
2009-09-30
|
Oth
|
Medical reimbursment to SriY.Ramachandra reddy, ASO.an amount of Rs.25,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-08
|
Issued G.O.Rt.No.1602, dt:08.12.2009
|
|
162
|
16179/OP-I/2009
|
OP-I
|
2009-09-30
|
SM
|
Sri D.B.Satyanarayana,ASO. Sanction of ELFP for 1 day on 25/09/2009. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.257&258, Dt.01-10-2009.
|
|
163
|
15651/OP-I/2009
|
OP-I
|
2009-09-17
|
SM
|
Preparation of panel of SOs for the panel for 2009-2010 - ACRs called for certain ASOs. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide U.O.NoteNo..1, Dt.03-10-2009.
|
|
164
|
16235/OP-i/2009
|
OP-I
|
2009-10-01
|
SM
|
Sanction of Addl. charge allowance to Sri V.Krishna Murthy,SO. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.259, Dt.01-10-2009.
|
|
165
|
16239/OP-I/2009
|
OP-I
|
2009-10-01
|
SM
|
Sanction of addl.charge allowance to SriCh.ChandrasekaraSarma,SO. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.255, Dt.01-10-2009.
|
|
166
|
16181/OP-I/2009
|
OP-I
|
2009-09-30
|
Oth
|
Sanction of Newspaper to Sri T.Krishna,Jt.Secy to Govt. for the months of June 2009 to Aug.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-03
|
Issued G.O.Rt.No.1332, dt:03.10.2009
|
|
167
|
14020/OP-I/2009
|
OP-I
|
2009-08-21
|
SM
|
Sri D.Venkateswarlu,ASO. Sanction of EL,HPL & EOL for (53) days w.e.f.18-07-2009 to 08-09-2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Orders Issued vide O.O.Rt.No.262, Dt.03-10-2009.
|
|
168
|
16335/OP-I/2009
|
OP-I
|
2009-10-03
|
Oth
|
Sanction of fesitival advance to sri syed Umdamiya, Driver. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-05
|
Issued O.O.Rt.No.273, dt:05.10.2009
|
|
169
|
16381/OP-I/2009
|
OP-I
|
2009-10-05
|
SM
|
Release of PIC to Asst.Secretaries to Govt. reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Issued O.O.Rt.Nos.267 and 268, dt:05.10.2009.
|
|
170
|
16382/OP-I/20069
|
OP-I
|
2009-10-03
|
SM
|
Release of PIC to Sri M.Veeraiah,ASO. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Issued O.O.Rt.No.266, dt:05.10.2009.
|
|
171
|
16385/OP-I/2009
|
OP-I
|
2009-10-05
|
SM
|
Release of PIC to certain PSs / SOs. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-05
|
Issued O.O.Rt.Nos.269, 270, 271, 272, dt:05.10.2009
|
|
172
|
16380/OP-I/2009
|
OP-I
|
2009-10-05
|
Oth
|
Sri P.Sreeramulu,Asst.Director - Part-final withdrawal from his GPF A/C. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Issued vide G.O.Rt.No.1344,.07/10/2009
|
|
173
|
16390/OP-I/2009
|
OP-I
|
2009-10-05
|
Oth
|
Sanction of newspaer charges to Spl. Secy to Govt. for the month of Sep. 2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Orders Issued vide G.O.Rt.No1346, Dt.08-10-2009.
|
|
174
|
16383/OP-I/2009
|
OP-I
|
2009-10-05
|
Oth
|
Addl. charge allowance to Sri D.Manjunath,ASO.-reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Orders Issued vide O.O.Rt.No..276, Dt.08-10-2009.
|
|
175
|
16353/OP-I/2009
|
OP-I
|
2009-10-03
|
Oth
|
Reimbursment of medical expenses to Sri V.Srinivasulu Reddy, PS to Spl. secy to Govt on amount of Rs. 55,733/- - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-23
|
Issued vide G.O.Rt.No.1414.
|
|
176
|
16355/OP-I/2009
|
OP-I
|
2009-10-03
|
Oth
|
Reimbursment of medical expences to Sri V.Srinivasulu Reddy, PS to Spl. Secy to Govt. an amount of Rs 43,875/-. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-24
|
Sssued vide G.O.Rt.No.1420.
|
|
177
|
16499/OP-I/2009
|
OP-I
|
2009-10-06
|
Oth
|
Sanction of newspaper charges to Secy to Govt for the month of Sep. 2009-reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-08
|
Issued G.O.Rt.No.1348, dt:08.10.2009.
|
|
178
|
16512/OP-I/2009
|
OP-I
|
2009-10-06
|
SM
|
Sri R.Shreedar Kumar, ASO. -Fixation pay under FR22-B -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2008-10-08
|
Orders Issued vide O.O.Ms.No.22.
|
|
179
|
16387/OP-I/2009
|
OP-I
|
2009-10-05
|
Oth
|
Reimbursement of medical expenses to Sri V.Sitharamaiah,AS(R) an amount of Rs. 4,416/- -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-05
|
Sssued vide G.O.Rt.No.1596.
|
|
180
|
15177/OP.I (2)/2009
|
OP-I
|
2009-09-09
|
Oth
|
Monitoring employees details regarding reservation for minority muslims of Data Entry Operators.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-09
|
Letter issued to Prisdent A.P. Secretariat, Minority Employees & workers welfare central association, Hyd.
|
|
181
|
15178/OP.I (2)/2009
|
OP-I
|
2009-09-09
|
Oth
|
Minority employees details regardsing reservation for minority Muslim, Chistian employees and others parsis, sikhs centralized data.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-08
|
Letter issued to Prisdent A.P. Secretariat, Minority Employees & workers welfare central association, Hyd.
|
|
182
|
15812/OP.I (2)/2009
|
OP-I
|
2009-09-22
|
Oth
|
Payment of Outsourcing Data Entry Operators -Salary for the period from 21-08-09 to 20-9-2009 -providing by M/s. Sunit infotech ltd., Hyd.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1323. Dt.25-09-2009.
|
|
183
|
16027/OP.I (2)/2009
|
OP-I
|
2009-09-24
|
Oth
|
Continuation of the posts - Recruitment of Data Entry Operators on outsourcing basis (two posts) in MA & UD Department.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-18
|
Issued G.O.Rt.No.1542
|
|
184
|
16153/OP.I (2)/2009
|
OP-I
|
2009-09-29
|
SM
|
Estt.,-Smt Abida Begum W/o. Late Mir Baquer Ali, Assistant, MA & UD Dept., - Medical Reimbursement - Scruitiny of medical bills - worth of Rs.9,593/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-17
|
Issued G.O.Rt.No.1538
|
|
185
|
16166/OP.I (2)/2009
|
OP-I
|
2009-09-30
|
SM
|
Estt.,-Smt Abida Begum W/o. Late Mir Baquer Ali, Assistant, MA & UD Dept., - Medical Reimbursement - Scruitiny of medical bills - worth of Rs.10,506/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-17
|
Issued G.O.Rt.No.1539
|
|
186
|
16188/OP.I (2)/2009
|
OP-I
|
2009-09-30
|
Oth
|
Telephone charges from 1-7-09 to 31-7-2009 for the telephone No.27428090 installed in the residence of Sri S.Devender reddy, Addl. Director, MA & UD Dept., - Exp.Rs.1114/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-12
|
Issued G.O.Rt.No.1373
|
|
187
|
16298/OP.I (2)/2009
|
OP-I
|
2009-10-01
|
Oth
|
Payment of Airtel cell phone bill for the period from 23rd August 2009 to 22nd Sept'09 - used by the Departmental officers - Exp. Rs.25,853/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1334, Dt.03-10-2009.
|
|
188
|
16325/OP.I (2)/2009
|
OP-I
|
2009-10-03
|
Oth
|
Hiring of vehicle for the use of Joint Secretary (LJ) - for the month of September'2009 - Exp.Rs.18,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Payment made through APUFIDC
|
|
189
|
16327/OP.I (2)/2009
|
OP-I
|
2009-10-03
|
Oth
|
Payment of office telephone No.23453674 being used by Joint Secretary (LJ) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.1743/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1336, Dt.05-10-2009.
|
|
190
|
16328/OP.I (2)/2009
|
OP-I
|
2009-10-03
|
Oth
|
Payment of office telephone No.23452153 being used by OSD (V) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.1630/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Issued G.O.Rt.No.1337, Dt.05-10-2009.
|
|
191
|
16329/OP.I (2)/2009
|
OP-I
|
2009-10-03
|
Oth
|
Payment of office telephone No.23452152 being used by Special Secretary (PKJ) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.3,010/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued G.O.Rt.No.1338, Dt.05-10-2009.
|
|
192
|
16379/OP.I(2)/2009
|
OP-I
|
2009-10-03
|
SM
|
Estt., - Release of periodical increment to Sri P.Subramanya, Office subordinate, Sri Nazeer Ahmed, Office Subordinate, and Sri D.Mukeshwar, Office Subordinate - October'09.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
|
Issued O.O.Rt.No.263, O.O.Rt.No.264 and O.O.Rt.No.265, Dt.05-10-2009.
|
|
193
|
16413/OP.I (2)/2009
|
OP-I
|
2009-10-05
|
Oth
|
Payment of office telephone No.23452499 being used by Principal Secretary (Dr.C.V.S.K) - for the period from 1-8-2009 to 31-08-2009 - Exp. Rs.2,187/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-08
|
Issued G.O.Rt.No.1349
|
|
194
|
16414/OP.I (2)/2009
|
OP-I
|
2009-10-05
|
Oth
|
Payment of office telephone No.23454965 being used by Secretary to Govt.(P) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.4,417/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-08
|
Issued G.O.Rt.No.1350
|
|
195
|
16415/OP.I (2)/2009
|
OP-I
|
2009-10-05
|
Oth
|
Payment of office telephone No.23450334 being used by Deputy Secretary to Govt.(SM) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.716/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-08
|
Issued G.O.Rt.No.1347
|
|
196
|
16582/OP.I (2)/2009
|
OP-I
|
2009-10-07
|
Oth
|
Payment of Airtel Cell Phone No.9000904616 being used by Sri Kiran Kumar, S.O., - for the period from 23rd August'09 to 22nd Sept'2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-12
|
Issued G.O.Rt.No.1365
|
|
197
|
16692/OP.I (2)/2009
|
OP-I
|
2009-10-08
|
Oth
|
POL BILL FOR THE MONTH OF SEPTEMBER'09 - EXP. Rs.42,081/- REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-12
|
Issued G.O.Rt.No.1374
|
|
198
|
16757/OP.I (2)/2009
|
OP-I
|
2009-10-09
|
Oth
|
Payment of office telephone No.23451060 being used by the Deputy Secretary to Govt. - for the period from 1-8-2009 to 31-08-2009 - Exp. Rs.397/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-12
|
Issued G.O.Rt.No.1371
|
|
199
|
16758/OP.I (2)/2009
|
OP-I
|
2009-10-09
|
Oth
|
Payment of office telephone No.23450622 being used by Principal Secretary to Govt.(CVSK) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.1,872/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-12
|
Issued G.O.Rt.No.1372
|
|
200
|
17073/OP.I(2)/2009
|
OP-I
|
2009-10-15
|
Oth
|
Payment of Residence telephone No.27860271 being used by Sri Viswanath Rao,OSD - for the period from 1-8-2009 to 31-08-2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-20
|
Issued G.O.Rt.No.1394
|
|
201
|
17182/OP.I (2)/2009
|
OP-I
|
2009-10-19
|
SM
|
Estt.- Sri G.Premraj, Record Asst., MA & UD Dept., - part final withdrawal from his GPF Account - Rs.30,000/- to meet the medical expenses - sanction orders- reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-26
|
Issued G.O.Rt.No.1428
|
|
202
|
17237/OP.I (2)/2009
|
OP-I
|
2009-10-19
|
SM
|
Estt.- Sri P.Subramanya, Office Subordinate, MA & UD Dept., - part final withdrawal from his GPF Account - Rs.35,000/- to meet the medical expenses of his wife- sanction orders- reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-26
|
Issued G.O.Rt.No.1427
|
|
203
|
17257/OP.I (2)/2009
|
OP-I
|
2009-10-19
|
Oth
|
Payment of residence telephone No.23540525 being used by Secretary to Govt.(P) - for the period from 1-8-2009 to 31-08-2009 - Exp. Rs.713/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-19
|
Issued G.O.Rt.No.1390
|
|
204
|
17260/OP.I (2)/2009
|
OP-I
|
2009-10-20
|
Oth
|
Payment of residence telephone No.27428090 being used by Additional Director(D) - for the period from 1-8-2009 to 31-08-2009 - Exp. Rs.707/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-23
|
Issued G.O.Rt.No.1405
|
|
205
|
17293/OP.I (2)/2009
|
OP-I
|
2009-10-20
|
Oth
|
Payment of residence telephone No.27675323 being used by Special Secretary to Govt.(PKJ) - for the period from 1-8-2009 to 31-08-2009 - Exp. Rs.1,667/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-21
|
Issued G.O.Rt.No.1403
|
|
206
|
17359/OP.I (2)/2009
|
OP-I
|
2009-10-21
|
SM
|
Estt.,- Smt N.Kalavathi, Record Assitant - sanction of E.L. for 10 days w.e.f.1-1-2009 to
4-1-2009 and from 1-7-2009 to 6-7-2009 - orders -issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-28
|
Issued O.O.Rt.No.285
|
|
207
|
17319/OP.I (2)/2009
|
OP-I
|
2009-10-21
|
Oth
|
Payment of office telephone No.23450353 being used by Joint Secretary to Govt.(K) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.938/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-23
|
Issued G.O.Rt.No.1404
|
|
208
|
17402/OP.I (2)/2009
|
OP-I
|
2009-10-22
|
Oth
|
Outsourcing - sanction of salary to six Data Entry Oparetors for the period from 21-9-2009 to 20-10-2009 - sanction - orders - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-26
|
Issued G.O.Rt.No.1422
|
|
209
|
17403/OP.I (2)/2009
|
OP-I
|
2009-10-22
|
Oth
|
Outsourcing - sanction of salary to two Data Entry Oparetors for the period from 21-9-2009 to 20-10-2009 - sanction - orders - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-26
|
Issued G.O.Rt.No.1424
|
|
210
|
17426/OP.I (2)/2009
|
OP-I
|
2009-10-26
|
Oth
|
Repairs - Vehicle No.AP9E 6327 requires change of four (4) tyres - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-13
|
Issued G.O.Rt.No.1531
|
|
211
|
17436/OP.I (2)/2009
|
OP-I
|
2009-10-22
|
Oth
|
Payment of residence telephone No.24534781 being used by Jooint Secretary to Govt.(K) - for the period from 1-7-2009 to 31-08-2009 - Exp. Rs.1,361/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-23
|
Issued G.O.Rt.No.1406
|
|
212
|
17627/OP.I (2)/2009
|
OP-I
|
2009-10-24
|
SM
|
Estt.,-Sri C.Rambabu, Office Subordinate - Sanction of Earned Leave from 29-9-2009 to 03-10-2009 and from 19-10-2009 to 23-10-2009 with permission to avail PH. -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-28
|
Issued O.O.Rt.No.284
|
|
213
|
17795/OP.I (2)/2009
|
OP-I
|
2009-10-27
|
SM
|
Estt.,- MA & UD Dept., - Smt Abida Begum W/o. Late Mir Baquer Ali, Assitant, MA& UD Dept., -Medical reimbursement - Scurtiny of bills - Rs.11,411/- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-31
|
Issued G.O.Rt.No.1679
|
|
214
|
17882/OP.I (2)/2009
|
OP-I
|
2009-10-29
|
Oth
|
Airtel cell phone bill for the period from 23-09-2009 to 22-10-2009 for the use of Departmenttal officers - Exp. Rs.27,409/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-30
|
Issued G.O.Rt.No.1445
|
|
215
|
17883/OP.I (2)/2009
|
OP-I
|
2009-10-29
|
Oth
|
Replacement of ceiling fan in F-Section - Req. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-30
|
Issued U.O.Note No.17883/OP.I (2)/2009
|
|
216
|
17947/OP.I (2)/2009
|
OP-I
|
2009-10-29
|
SM
|
ESTT. - RELEASE OF PERIODICAL INCREMENT TO SRI MOHD JANIMIYA, O.S., SMT. N.KALAVATHI,R.A., AND SMT. K.PRAMEELA, R.A., - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-04
|
Issued O.O.Rt.No.290, O.O.Rt.No.291, & O.O.Rt.No.292
|
|
217
|
18005/OP.I (2)/2009
|
OP-I
|
2009-10-30
|
Oth
|
Airtel cell phone No.9000904616 - used by Sri P.Kiran Kumar, S.O., - for the period from 23-09-2009 to 22-10-2009 - Rs.614/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-10-31
|
Issued G.O.Rt.No.1448
|
|
218
|
18187/OP.I (2)/2009
|
OP-I
|
2009-11-03
|
Oth
|
Hiring of vehicle for the use of Joint Secy.(LJ) for the month of Oct'09 - exp. Rs.18,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-04
|
Lr.No.18187/OP.I (2)/09 forwarded to APUFIDC for payment
|
|
219
|
18229/OP.I (2)/2009
|
OP-I
|
2009-11-04
|
Oth
|
Supply of sttionary items for the use of Secretary (P) peshi - Exp.Rs.10,838/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-07
|
Issued G.O.Rt.No.1503
|
|
220
|
18249/OP.I (2)/2009
|
OP-I
|
2009-11-04
|
Oth
|
Payment of bill towards type/printing charges to Sri Mohd Yousuf Ali Khan, the propritor, Prince type writing institute - Exp. Rs.8,470/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-12
|
Issued G.O.Rt.No.1523
|
|
221
|
18254/OP.I (2)/2009
|
OP-I
|
2009-11-04
|
SM
|
Estt. - Sri P.M. Subhani, Driver,MA & UD Dept., - CML for a period from 05-11-209 to 19-11-2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-07
|
Issued O.O.Rt.No.299
|
|
222
|
18462/OP.I (2)/2009
|
OP-I
|
2009-11-06
|
Oth
|
Payment of office telephone No.23451060 - for the month of Sept'09 - used by Dy. Secy. - Exp. Rs.397/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-16
|
Issued G.O.Rt.No.1535
|
|
223
|
18473/OP.I (2)/2009
|
OP-I
|
2009-11-07
|
Oth
|
Payment of Residence telephone No.23395237 - used by Joint Secy. (LJ) - for the months of Aug'09 and Sept'09 - Exp. Rs.697/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-11
|
Issued G.O.Rt.No.1513
|
|
224
|
18549/OP.I (2)/2009
|
OP-I
|
2009-11-07
|
SM
|
Estt. - Release of periodical increment to Smt K.Sarada, Jamedar, Smt M.Lakshmi Bai, Scavenger and SMt G.Krishnaveni, Sweeper - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-11
|
Issued O.O.Rt.No.301, O.O.Rt.No.302 & O.O.Rt.No.303
|
|
225
|
18636/OP.I (2)/2009
|
OP-I
|
2009-11-09
|
Oth
|
POL - for the month of Oct'09 - used by the office vehicles of the Department - Exp. Rs.42,431/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-11
|
Issued G.O.Rt.No.1512
|
|
226
|
18713/OP.I (2)/2009
|
OP-I
|
2009-11-10
|
Oth
|
Payment of office telephone No.23452499 - used by Prl. Secy. to Govt., - for the month of Sept'09 - Exp. Rs.1720/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-11
|
Issued G.O.Rt.No.1514
|
|
227
|
18859/OP.I (2)/2009
|
OP-I
|
2009-11-12
|
Oth
|
Vehicles - change of three tyres, three tubes and Battery to the Govt. Vehicle No.AHY 7893.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-05
|
Issued G.O.Rt.No.1588
|
|
228
|
18871/OP.I (2)/2009
|
OP-I
|
2009-11-13
|
Oth
|
Payment of Residence telephone No.27675323 -used by Spl. Secy. to Govt., - for the month of Sept'09 - Exp. Rs.1456/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-16
|
Issued G.O.Rt.No.1534
|
|
229
|
18917/OP.I (2)/2009
|
OP-I
|
2009-11-16
|
SM
|
Estt. - Smt N.Kalavathi, Record Asst., MA & UD Dept., - CML with full pay w.e.f. 2-11-09 to 7-11-2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-24
|
Issued O.O.Rt.No.312
|
|
230
|
19105/OP.I(2)/2009
|
OP-I
|
2009-11-18
|
Oth
|
Payment of office telephone No.23450334 - used by Dy. Secy. to Govt.,(Sm) - for the month of Sept'09 and Oct'09- Exp. Rs.611/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-19
|
Issued G.O.Rt.No.1545
|
|
231
|
19106/OP.I (2)/2009
|
OP-I
|
2009-11-18
|
Oth
|
Payment of office telephone No.23452153 - used by OSD to Govt.,(V) - for the month of Sept'09 and Oct'09- Exp. Rs.987/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-19
|
Issued G.O.Rt.No.1546
|
|
232
|
19107/OP.I (2)/2009
|
OP-I
|
2009-11-18
|
Oth
|
Payment of office telephone No.23452152 - used by Spl. Secy. to Govt.,(PKJ) - for the month of Sept'09 and Oct'09- Exp. Rs.2234/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-19
|
Issued G.O.Rt.No.1547
|
|
233
|
19108/OP.I (2)/2009
|
OP-I
|
2009-11-18
|
Oth
|
Payment of office telephone No.23453674 - used by Joint Secy. to Govt.,(LJ) - for the month of Sept'09 and Oct'09- Exp. Rs.1686/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-19
|
Issued G.O.Rt.No.1548
|
|
234
|
19109/OP.I (2)/2009
|
OP-I
|
2009-11-18
|
Oth
|
Payment of office telephone No.23454965 - used by Secy. to Govt., - for the months of Sept'09 & Oct'09 - Exp. Rs.2894/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-19
|
Issued G.O.Rt.No.1549
|
|
235
|
19305/OP.I (2)/2009
|
OP-I
|
2009-11-20
|
Oth
|
Out Sourcing - payment of salary to Data Entry Operators - for the period from 21-10-2009 to 20-11-2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-25
|
Issued G.O.Rt.No.1561
|
|
236
|
19470/OP.I (2)/2009
|
OP-I
|
2009-11-21
|
Oth
|
National Foundation for Communal Harmony- Obserance of communal hormony compaign from 19th to 25th Nov'09 and flag day on 25th Nov'09.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-26
|
Issued U.O.Note No.19470/OP.I (2)/09 & Rs.3304/- collected and handed over to G.A.(L&O.II) Dept.
|
|
237
|
19528/OP.I (2)/2009
|
OP-I
|
2009-11-24
|
SM
|
Estt. - Smt Abida Begum, W/o Late Mir Baquer Ali, Assistant , MA & UD Department - Medical Reimbursement - scrutiny of medical bills - worth of Rs.12,034/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-23
|
Issued G.O.Rt.No.92
|
|
238
|
19561/OP.I(2)/2009
|
OP-I
|
2009-11-25
|
Oth
|
Out sourcing - Payment of salary for two DEOs for the period from 17-10-2009 to 20-11-2009 - Rs.13,056/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-26
|
Issued G.O.Rt.No.1562
|
|
239
|
19579/OP.I (2)/2009
|
OP-I
|
2009-11-25
|
Oth
|
Payment of office telephone No.23450622 - used by Prl. Secy. to Govt., for the months of Sept'09 & Oct'09 - Rs.849/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-26
|
Issued G.O.Rt.No.1563
|
|
240
|
19580/OP.I (2)/2009
|
OP-I
|
2009-11-25
|
Oth
|
Payment of office telephone NO.23450353- used by Joint Secy (K) for the months of Sept'09 and Oct'09 - Exp. Rs.955/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-26
|
Issued G.O.Rt.No.1564
|
|
241
|
19717/OP.I (2)/2009
|
OP-I
|
2009-11-27
|
SM
|
Services welfare - Smt B.Balamma, Sweeper, MA & UD Dept., - expired on 23-11-2009 - exp. Rs.5000/- towards obsequies - sanction orders.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-30
|
Issued G.O.Rt.No.1569
|
|
242
|
19600/OP.I(2)/2009
|
OP-I
|
2009-11-26
|
SM
|
Estt. - Sri D.Mukeshwar, Office Subordinate - CML from 20-11-09 to 27-11-2009.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-16
|
Issued O.O.Rt.No.339
|
|
243
|
19728/OP.I(2)/2009
|
OP-I
|
2009-11-27
|
SM
|
Estt.- MA & UD Dept., - Surrender to Earned Leave for 15 days w.e.f. 2-11-09. 1) sri P.M.Subhani, Driver, 2)Smt K.Prameela,Record Asst., and 3)Smt M.Lakshmi, Record Asst.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-05
|
Issued O.O.Rt.No.332
|
|
244
|
19731/OP.I (2)/2009
|
OP-I
|
2009-11-27
|
Oth
|
Payment of residence telephone No.27675323 - used by Spl. Secy. (PKJ) -for the month of Oct'09 - Exp. Rs.1477/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-11-30
|
Issued G.O.Rt.No.1570
|
|
245
|
19732/OP.I(2)/2009
|
OP-I
|
2009-11-27
|
Oth
|
Vehicle repair -Vehicle No.AP9AX 3399 - used by Spl. Secy. to Govt., - Exp. Rs.9280/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-05
|
Issued G.O.Rt.No.1590
|
|
246
|
19850/OP.I(2)/2009
|
OP-I
|
2009-12-01
|
Oth
|
Airtel - payment of airtel cell phone bill for the period from 23-10-2009 to 22-11-2009 - used by the officer on the Department - Exp. Rs.23,573/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-05
|
Issued G.O.Rt.No.1592
|
|
247
|
19852/OP.I (2)/2009
|
OP-I
|
2009-12-01
|
Oth
|
Airtel - payment of airtel cell phone No.9000904616 used by Sri P.Kiran Kumar, S.O. - for the period from 23-10-09 to 22-11-2009 - Exp. Rs.568/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2009-12-05
|
Issued G.O.Rt.No.1589
|
|
248
|
74/OP.I (2)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Hiring of vehicle for the use of Joint Secy. (LJ) for the month of December'09 - Exp. Rs.18,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Letter forwarded to APUFIDC & APUFIDC paid the amount through Cheque No.584979
|
|
249
|
95/OP.I (2)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Residence telephone No.27860271 - for the month of Nov'09 - used bu OSD (V)
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-08
|
Issued G.O.Rt.No.26
|
|
250
|
128/OP.I (2)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Vehicle repair - vehicle bearing No.AP9AX 3399 - used by Spl. Secy. to Govt., - Exp. Rs.14,904/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued G.O.Rt.No.12
|
|
251
|
129/OP.I (2)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Office telephone No.23451060 - for the month of Nov'09 - Exp. Rs.407/- used by Dy. Secy.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued G.O.Rt.No.14
|
|
252
|
130/OP.I (2)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Airtel cell phone No.9000904616- used by Sri Kiran Kumar, S.O., - for the period from 23-11-09 to 22-12-2009 - Exp. Rs.659/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued G.O.Rt.No.17
|
|
253
|
113/OP.I (2)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Secretariat - Telephones list for the year 2010 - furnishing of up to date information - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-16
|
Information furnished to G.A(OP.VI) Dept., vide U.O.Note No.113/OP.I(2)/2010
|
|
254
|
167/OP.I (2)/2010
|
OP-I
|
2010-01-04
|
Oth
|
Supply of letter pads and visiting cards for the use of sri T.Krishna, Addl. Secy. to Govt. Rs.960/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued G.O.Rt.No.15
|
|
255
|
168/OP.I (2)/2010
|
OP-I
|
2010-01-04
|
Oth
|
Dhobi - washing charges for the perid from Aug'09 to Dec'2009 - Rs.5000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued G.O.Rt.No.16
|
|
256
|
222/OP.I (2)/2010
|
OP-I
|
2010-01-04
|
SM
|
Estt.- Smt Abida Begum, W/o Late Sri Mir Baquer Ali, Assistant, MA & UD Dept., - Medical Reimbursement - Scrutiny of medical bill Rs.7358.50
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-22
|
Issued G.O.Rt.No.206
|
|
257
|
286/OP.I(2)/2010
|
OP-I
|
2010-01-05
|
SM
|
Estt. - Sri Abdul Khaleel, Office Subordinate - Medical Reimbursement - Scrutiny of medical bills Rs.3254.50 -Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-26
|
Issued G.O.Rt.No.230
|
|
258
|
329/OP.I (2)/2010
|
OP-I
|
2010-01-06
|
Oth
|
Vehicle - Certain repairs to Govt., - Vehicle No. AHY 7893 - Req. -Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-06
|
Issued G.O.Rt.No.137
|
|
259
|
343/OP.I(2)/2010
|
OP-I
|
2010-01-08
|
Oth
|
Payment of residence telephone No.27428090 - for the month of Oct'09 - used by Addl. Dir. (D)
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-12
|
Issued G.O.Rt.No.28
|
|
260
|
393/OP.I (2)/2010
|
OP-I
|
2010-01-08
|
SM
|
Estt. - MA & UD Dept., - Release of periodical increment to Sri Mir Ahmed Ali, Office Subordinate, MA & UD Dept., -Req - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-11
|
Issued O.O.Rt.No.10
|
|
261
|
484/OP.I (2)/2010
|
OP-I
|
2010-01-11
|
Oth
|
Telephone Instrument - Purchase of NEC Digital key telephone instrument for the use of Prl. Secy. peshi. (A) - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-30
|
issued G.O.Rt.No.113
|
|
262
|
630/OP.I(2)/2010
|
OP-I
|
2010-01-12
|
Oth
|
POL - Supply of petrol,diesel and lubricants to MA & UD Dept., for the use Department vehicles - for the month of December'2009 - Exp. Rs.43,492/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-16
|
Issued G.O.Rt.No.41
|
|
263
|
747/OP.I(2)/2010
|
OP-I
|
2010-01-12
|
Oth
|
Payment of Office telephone No.23450353 - for the period from 1-11-2009 to 31-12-2009 - used by Addl. Secy. (K) - Exp. Rs.937/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.65
|
|
264
|
748/OP.I (2)/2010
|
OP-I
|
2010-01-15
|
Oth
|
Payment of Office telephone No.23452152 - for the period from 1-11-2009 to 31-12-2009 - used by Special Secy. (PKJ) - Exp. Rs.2104/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.64
|
|
265
|
749/OP.I (2)/2010
|
OP-I
|
2010-01-15
|
Oth
|
Payment of Office telephone No.23452153 - for the period from 1-11-2009 to 31-12-2009 - used by OSD (V) - Exp. Rs.1176/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.61
|
|
266
|
750/OP.I(2)/2010
|
OP-I
|
2010-01-15
|
Oth
|
Payment of Office telephone No.23454965 - for the period from 1-11-2009 to 31-12-2009 - used by Prl. Secy. (P) - Exp. Rs.2793/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.60
|
|
267
|
751/OP.I (2)/2010
|
OP-I
|
2010-01-15
|
Oth
|
Payment of Office telephone No.23450334 - for the period from 1-11-2009 to 31-12-2009 - used by Deputy Secy. (S) - Exp. Rs.397/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.62
|
|
268
|
752/OP.I (2)/2010
|
OP-I
|
2010-01-15
|
Oth
|
Payment of Office telephone No.23453674 - for the period from 1-11-2009 to 31-12-2009 - used by Joint Secy. (LJ) - Exp. Rs.1480/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.63
|
|
269
|
753/OP.I (2)/2010
|
OP-I
|
2010-01-15
|
Oth
|
Payment of Residence telephone No.27860271 - for the period from 1-09-2009 to 30-09-2009 - used by OSD (V) - Exp. Rs.694/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.66
|
|
270
|
785/OP.I (2)/2010
|
OP-I
|
2010-01-16
|
Oth
|
Payment of Residence telephone No.27675323 - for the month of December'2009 - Exp. Rs. 3,077/- - used by Special Secy. (PKJ)- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued G.O.Rt.No.67
|
|
271
|
801/OP.I (2)/2010
|
OP-I
|
2010-01-16
|
SM
|
Estt., - Smt Abida Begum W/o Late Sri Mir Baquer Ali, Assistant, MA & UD Dept., - Medical Reimbursment - Scrutiny of medical bills Rs.11,559/- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-23
|
Issued G.O.Rt.No.213
|
|
272
|
850/OP.I (2)/2010
|
OP-I
|
2010-01-18
|
Oth
|
Payment of Residence telephone No.23540525 - used by Prl. Secy. to Govt., (P) - for the months of July'09, Sept'09, Nov'09 and December'2009 - Exp. Rs.3467/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-18
|
Issued G.O.Rt.No.48
|
|
273
|
925/OP.I (2)/2010
|
OP-I
|
2010-01-19
|
Oth
|
Payment of office telephone no.23450622 - for the period from 1-11-2009 to 31-12-2009- used by Prl. Secy. (A)-Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-21
|
Issued G.O.Rt.No.82
|
|
274
|
85/OP.I(1)/2010
|
OP-I
|
2010-01-02
|
Oth
|
Permission to surrender EL. to certain SOs of this Dept.- reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued O.O.Rt.No.2, dt:04.01.2010
|
|
275
|
154/OP.I(1)/2009
|
OP-I
|
2010-01-02
|
Oth
|
Permission to surrender EL to certain Officers of this Dept., - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued O.O.Rt.No.5, dt:04.01.2010
|
|
276
|
158/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
Oth
|
CTC of Smt. Pushpa Subrahmanyam, IAS., re-designated as Prl. Secy. to Govt.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued Lr.No.158/OP.I/2010-1, dt:04.01.2010.
|
|
277
|
159/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
Oth
|
Smt. Pushpa Subrahmanyam, IAS., taken assumed charge as Prl. Secy. to Govt.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued O.O.Rt.No.3, dt:04.01.2010.
|
|
278
|
175/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
Oth
|
Permission to surrender EL to ASOs and Steno of this Dept.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued O.O.Rt.No.4, dt:04.01.2010.
|
|
279
|
940/O.P.I(2)/2010
|
OP-I
|
2010-01-19
|
Oth
|
Supply of visiting cards, Letter heads,Stamps for the use of Smt P.PushpaSubrahmanyam prl.Secretary to Govt. - Exp.Rs.2,425/- Sanction Order - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.303
|
|
280
|
941/O.P.I(2)/2010
|
OP-I
|
2010-01-19
|
Oth
|
Supply of letter heads, visiting cards, stamps for the use of Sri T.S.Appa Rao, Prl.Secretary to Govt. - Exp.Rs.9,385/- Sanction order - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.304
|
|
281
|
177/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
SM
|
Release of PIC to Sri P.Laxman, S.O.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-04
|
Issued O.O.Rt.No.6, dt:04.01.2010
|
|
282
|
178/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
SM
|
RELEASE OF PIC TO SMT. A. USHA RAQNI, ASO
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued O.O.Rt.No.7, dt, 05.01.2010.
|
|
283
|
1031/O.P.I(2)/2010
|
OP-I
|
2010-01-21
|
SM
|
Estt- Issue of Service Certificate to Smt B.Mysamma pertaining to his mother Late Smt B.Balamma, Sweeper - Req- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-23
|
Service Certificate issued to the concerned.
|
|
284
|
176/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
Oth
|
SANCTION OF ADDL. CHARGE ALLOWANCE TO SRI DB. SATYNARAYANA, ASO -REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued O.O.Rt.No. 8,dt;05.01.2010
|
|
285
|
266/OP.I(1)/2010
|
OP-I
|
2010-01-05
|
Oth
|
SANCTION OF FBF& GIS TO SRI K. RAMACHANDRA REDDY, JS,
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-16
|
Issued G.O.Rt.Nos.43 & 44, dt:16.01.2010.
|
|
286
|
246/OP.I(1)/2010
|
OP-I
|
2010-01-04
|
Oth
|
REVIEW OF IMPORTANT CASES BY PRL. SECY TO GOVT., THROUGH CHASE FILES INSTRUCTIONS - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued Cir.Memo No.246/OP.I/2010-1, dt:05.01.2010.
|
|
287
|
325/OP.I(1)/2010
|
OP-I
|
2010-01-05
|
Oth
|
MARKING OF FILES BY CIRCULATING OFFICERS TO THE PRL. SECY TO GOVT., - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-05
|
Issued U.O.Note No.325/OP.I/2010-1, dt:05.01.2010.
|
|
288
|
848/OP.I(1)/2010
|
OP-I
|
2010-01-18
|
SM
|
Sanction of EL to Sri D.Manjunath, ASO on 05.01.2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued O.O.Rt.No.14 & 15, dt:19.01.2010.
|
|
289
|
847/OP.I(1)/2010
|
OP-I
|
2010-01-18
|
SM
|
Sanction of EL to Sri B.Chandrasekhar, ASO on 08.01.2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued O.O.Rt.No.12 & 13, dt:19.01.2010.
|
|
290
|
388/OP.I(1)/2010.
|
OP-I
|
2010-01-08
|
PI
|
Reimbursement of medical expenses to Smt. R.Hemalatha, ASO an amount of Rs.5,018/-.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-29
|
Issued G.O.Rt.No.112, dt:29.01.2010.
|
|
291
|
492/OP.I(1)/2010
|
OP-I
|
2010-01-11
|
SM
|
Fixation of pay to smt. D. Amruthavani, ASO under FR22-b in the category of ASO.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-16
|
Issued O.O.Ms.No1, dt.16.01.2010
|
|
292
|
493/OP.I(1)/2010
|
OP-I
|
2010-01-11
|
SM
|
kept FAC one of the Sr. Steno to Sri Ch. Satyanarayana murthy, DS.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-22
|
Issued O.O.Rt.No.17, dt:22.01.2010.
|
|
293
|
849/OP.I(1)/2010
|
OP-I
|
2010-01-18
|
Oth
|
Reimbursement of medical expences to sri P.K.Jha,IFS. Spl. secy to Govt.,an amount of Rs. 10,750. -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-09
|
issued G.O.Rt.No.154,dt.9/2/2010
|
|
294
|
856/OP.I(1)/2010
|
OP-I
|
2010-01-18
|
Oth
|
Appointment of the posts of ASO(SC) - willingness of ASOs. - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued U.O.Note.No.1, dt. 19.01.2010
|
|
295
|
522/OP.I(1)/2010
|
OP-I
|
2010-01-11
|
SM
|
Joining of sri Md.Abdul Razzaq, Statistical Officer - Admitted to duty - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-19
|
Issued O.O.Rt.No.16, dt.19.01.2010
|
|
296
|
915/OP.I(1)/2010
|
OP-I
|
2010-01-18
|
Oth
|
Sanction an amount of Rs.16,760/- to M/S Aditya Enterprises towards xerox copies for the month of Sep. 2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-20
|
Issued G.O.Rt.No.79,dt,20.01.2010
|
|
297
|
1025/OP.I(1)/2010
|
OP-I
|
2010-01-20
|
Oth
|
allotment to commercial Taxes Divisions for training certain SOs /PSs not joined in the next post - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-22
|
Issued U.O.Note -No.-1. dt. 22.01.2010
|
|
298
|
1171/OP.I (2)/2010
|
OP-I
|
2010-01-22
|
Oth
|
Out sourcing - sanction of salary to eight DEOs working in MA & UD Department - for the period from 21-12-09 to 20-01-2010 - Rs.46,200/- - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-25
|
Issued G.O.Rt.No.94
|
|
299
|
1329/OP.I (2)/2010
|
OP-I
|
2010-01-23
|
Oth
|
Payment of residence telephone No.27428090 - for the month of Sept'09 - used by Addl. Secy. (D) - Exp. Rs.694/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-28
|
Issued G.O.Rt.No.109
|
|
300
|
1331/OP.I (2)/2010
|
OP-I
|
2010-01-23
|
Oth
|
Payment of residence telephone no.27428090 - for the month of Nov'09 - used by the Addl. Dir. (D) - Exp. Rs.694/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-28
|
Issued G.O.Rt.No.110
|
|
301
|
1350/OP.I (2)/2010
|
OP-I
|
2010-01-23
|
Oth
|
Payment of office telephone No.23451060 - for the month of Dec'09 - used by Dy. secy. to Govt., - Rs.407/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-28
|
Issued G.O.Rt.No.108
|
|
302
|
1398/OP.I (2)/2010
|
OP-I
|
2010-01-25
|
SM
|
Estt., - MA & UD Dept., - Family Benefit Fund - Rs.3046/- to Smt Zaheda Begum W/o Late Sri Shaik Osman, Jamedar, MA & UD Department.- Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-27
|
Issued G.O.Rt.No.102
|
|
303
|
1421/OP.I (2)/2010
|
OP-I
|
2010-01-27
|
Oth
|
Payment of residence telephone No.27860271 - for the month of Dec'09 - used by OSD (V) - Rs.694/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-27
|
Issued G.O.Rt.No.103
|
|
304
|
1743/OP.I (2)/2010
|
OP-I
|
2010-01-29
|
Oth
|
Airtel cell phone No.9000904616 -for the period from 23-12-2009 to 22-01-2010 - used by Sri P.Kiran Kumar, S.O., - Rs.470/-.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-02
|
Issued G.O.Rt.No.118
|
|
305
|
1744/OP.I (2)/2010
|
OP-I
|
2010-01-29
|
Oth
|
Payment of Airtel Cell phone bill for the period from 23-12-2009 to 22-01-2010 - used by the officers of MA & UD Department - Rs.20,819/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-02
|
Issued G.O.Rt.No.119
|
|
306
|
1051/OP.I(1)/2010
|
OP-I
|
2010-01-21
|
Oth
|
Addl. charge allowance to sri P.Chandra sekar , ASOs.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-22
|
Issued O.O.Rt.No.18,dt.22.01.2010
|
|
307
|
1109/OP.I(1)/2010
|
OP-I
|
2010-01-21
|
SM
|
sanction of EL to Smt. N.Jhancy, PS. w.e.f. 18.01.2010 to 11.01.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-23
|
Issued O.O.Rt.No.19,dt.23/1/2010
|
|
308
|
1176/OP.I(1)/2010
|
OP-I
|
2010-01-22
|
Oth
|
Sri BV.Varaprasad, SO. -HBA loan obtaing from the AB, Sectt, Br.on second mortgage.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-28
|
Issued O.O.Rt. No.26,dt.28.01.2010
|
|
309
|
1202/OP.I(1)/2010
|
OP-I
|
2010-01-22
|
SM
|
Sri V.Siva prasad,ASO sanction of 1 day EL. on 15.01.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-23
|
Issued O.O.Rt.No.20, dt.23.01.2010
|
|
310
|
1227/OP-I(1)/2010
|
OP-I
|
2010-01-22
|
SM
|
Sri k. vivekananada swamy,ASO - admitted to duty in MA&UD Dept., w.e.f. 21.01.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-23
|
Issued O.O.Rt.No.21, dt.23.01.2010.
|
|
311
|
576/OP-I(1)/2010
|
OP-I
|
2010-01-11
|
Oth
|
Reimbursment of medical expenses to Sri G.Yadaiah,SO(R) an amount of Rs.2,936.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-24
|
issued G.O.Rt.No.221, dt.24/02/2010
|
|
312
|
577/OP-I(1)/2010
|
OP-I
|
2010-01-11
|
Oth
|
Reimbursment of medical expenses to Sri G.Yadaia,SO(R) an amount of Rs. 4,790/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-24
|
issued G.O.Rt.No.220,dt.24/02/2010
|
|
313
|
1300/OP-I(1)/2010
|
OP-I
|
2010-01-23
|
Oth
|
Sri A.Venkateswar rao,ASO-req. for reliving from FAC.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-26
|
issued O.O.Rt.No.24,dt.27/01/2010, O.O.Rt.No.56,dt.26/02/2010
|
|
314
|
1353/OP-I(1)/2010
|
OP-I
|
2010-01-23
|
SM
|
Sri K.Vivekanandaswamy,ASO-posted as M.C. on basis - relief. -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-23
|
Issued O.O.Rt.No.22,dt.23.01.2010
|
|
315
|
1393/OP-I(1)/2010
|
OP-I
|
2010-01-23
|
Oth
|
Reimbursment of medical expenses to smt.T.Nirmala,PS. an amount of Rs.4221/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-25
|
issued G.O.Rt.No.225,dt.25/2/2010
|
|
316
|
1409/OP-I(1)/2010
|
OP-I
|
2010-01-25
|
Oth
|
List of SOs for Assembly/Council duty for ensuing 4th session of Assemly /11 th session of council.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-19
|
Issued O.O.Rt.No.47, dt; 11.02.2010, 52, dt;22.032.201076, dt;19.03.2010
|
|
317
|
1637/OP.I(1)/2010
|
OP-I
|
2010-01-28
|
SM
|
Sri T.Krishna,Addl.secy to Govt. -retire from service on 31.03.2010AN. Application for final withdrawal of of GPF balance - forwarded.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-01
|
issued Letter No.1637, dt.01.02.2010
|
|
318
|
1638/OP.I/2010
|
OP-I
|
2010-01-28
|
SM
|
Sr.T.Krishna, Addl. secy to govt., - pension papers - forwarded .
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-02
|
Issued letter No.1638, dt.02.02.2010
|
|
319
|
1673/OP.I(1)/2010
|
OP-I
|
2010-01-29
|
Oth
|
Providing promotion channel to the categeory of SOs from the categeory of Sr.steno/SC.Steno - optains called for
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-30
|
Issued to U.O.Note.No.1. dt.30.01.2010
|
|
320
|
1660/OP.I(1)/2010
|
OP-I
|
2010-01-28
|
Oth
|
Reimbursment of medical expenses to smt.KV.Lalitha,SO. an amount of Rs.27,299/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
issued G.O.Rt.No.235,dt.2/32010
|
|
321
|
1679/OP.I(1)/2010
|
OP-I
|
2010-01-29
|
Oth
|
Reimbursment of medical expenses to smt.N.Dayanandakumari an amount of Rs.12,900/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
issued G.O.Rt.No.249,dt.04/03/2010
|
|
322
|
1699/OP.I(1)/2010
|
OP-I
|
2010-01-29
|
SM
|
Sri M.Veerayya,ASO sanction of HPL on MC commutted to full pay w.e.f.14.12.2009 to 19.12.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-30
|
Issued O.O.Rt.No.28,dt.30.01.2010
|
|
323
|
1710/OP.I(1)/2010
|
OP-I
|
2010-01-29
|
Oth
|
Transfer of subject "Solid waste Managment" of J- section from Jt. Secy(J) to OSD.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-01
|
Issued O.O.Rt.No.29,dt.01.02.2010
|
|
324
|
1842/OP.I(1)/2010
|
OP-I
|
2010-02-01
|
SM
|
Smt.K.Santhamma,ASO Pay Fixation req - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-01
|
Issued O.O.Ms.No.2, dt.01.02.2010
|
|
325
|
1843/OP.I(1)/2010
|
OP-I
|
2010-02-01
|
Oth
|
Sri D.Manjunath,ASO sanction of Addl. Pay for the Period from 01.10.2009 to 04.01.2010AN. for having FAC.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-01
|
Issued O.O.Rt.No.30. dt.01.02.2010
|
|
326
|
1916/OP.I(1)/2010
|
OP-I
|
2010-02-01
|
SM
|
SriA.venkateswar rao,ASO -sanction of EL from 08.03.2010 to 20.03.2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-22
|
issuedO.O.Rt.No.53,dt.22/02/2010
|
|
327
|
1680/OP.I(1)/2010
|
OP-I
|
2010-02-01
|
Oth
|
Sanction of newspaper to Spl.Sect to Govt., for the month of Dec.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issuee in G.O.Rt.No.294, dt:15.03.2010.
|
|
328
|
1109/OP.I(1)/2010
|
OP-I
|
2010-01-21
|
SM
|
Sanction of EL to Smt. N.Jhancy,PS. w.e.f.18.01.2010 to 11.02.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-01-21
|
Issued O.O.Rt.No.19, dt. 23/1/2010
|
|
329
|
1927/OP.I(1)/2010
|
OP-I
|
2010-02-01
|
Oth
|
sanction of news paper charges to o/c Prl. Secy to govt., (A) for the month of DEC.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issued in G.O.Rt.No.300, dt:15.03.2010.
|
|
330
|
1943/OP.I(1)/2010
|
OP-I
|
2010-02-02
|
SM
|
Sri K.S.Prasad, SO sanction of EL. 11 days w.e.f. 1/2/2010 to 11/02/2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-03
|
ssued O.O.Rt.No.31,dt.03.02.2010
|
|
331
|
1992/OP.I(1)/2010
|
OP-I
|
2010-02-02
|
SM
|
Sri KVSJ.Satyanarayana murthy, SO. - sanction of HPL for 26 days from 9.02.2010 to 6.02.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-05
|
Issued O.O.Rt.No.36, dt:05.02.2010.
|
|
332
|
1940/OP.I(1)/2010
|
OP-I
|
2010-02-02
|
SM
|
release PIC to Smt. J.Nagamani Bai, So.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-04
|
Issued O.O.Rt.No.34, dt.03.02.2010
|
|
333
|
1942/OP.I(1)/2010
|
OP-I
|
2010-02-02
|
SM
|
release PIC to Sri DB.Satyanarayana, ASO. & Smt.K.Uma rani,Sr. Steno.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-04
|
Issued to O.O.Rt.No.32&33,dt.03.02.2010
|
|
334
|
2013/(OP.I(1)/2010
|
OP-I
|
2010-02-03
|
Oth
|
Sanction of newspaper charges to Prl. Secretary to Government for the month of January 2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-02
|
issued G.O.Rt.No.132,dt;4/2/2010
|
|
335
|
2132/OP.I(1)/2010
|
OP-I
|
2010-02-04
|
SM
|
Fixation of Pay to Sri S.Narahari,ASO. under FR22-B in the category of ASO
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-05
|
Issued O.O.Ms.No.3, dt:05.02.2010..
|
|
336
|
2133/OP.I(1)/2010
|
OP-I
|
2010-02-04
|
SM
|
Permission to surrender EL to P.Laxman,SO.& Sri.A.Madhavakrishna Rao, ASO.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-05
|
Issued O.O.Rt.No.35, dt:05.02.2010.
|
|
337
|
2246/OP.I(1)/2010
|
OP-I
|
2010-02-05
|
SM
|
Sri M.Rajgopal, ASO sanction of EL for (1) day on 28/01/2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-06
|
issued O.O.Rt.No.37&38 dt;06.02.2010
|
|
338
|
2190/OP.I(1)/2010
|
OP-I
|
2010-02-05
|
Oth
|
PS - APCS(Ex.Br) rules - Nominations called for Dy.Collectors-preparation of adhoc panel of Dy.Collecters for the year 09-10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-06
|
Issued U.O.Note No.-1.
|
|
339
|
732OP.I(1)/2010
|
OP-I
|
2010-01-12
|
Oth
|
GA(Ele.)Dept.,-filling up of the vacant post of supervisor (Elec.stores in Election Br. of GAD
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-06
|
Larged dt;06.02.2010
|
|
340
|
2218/OP.I(1)/2010
|
OP-I
|
2010-02-05
|
SM
|
Sri.P.Venkat Reddy,AS to Govt.,sanction of EL for (4) days w.e.f.8/2/10 to 11/2/10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-08
|
issued O.O.Rt.No.42, dt.08/02/2010
|
|
341
|
1601/OP.I (2)/2010
|
OP-I
|
2010-01-28
|
SM
|
Estt., - MA & UD Dept., - Sri Khaja Moinuddin, Recored Asst. (Retd.,) - Medical reimbursement - Scrutiny of medical bills -Rs.11,250/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-18
|
Issued G.O.Rt.No.310
|
|
342
|
1745/OP.I (2)/2010
|
OP-I
|
2010-01-29
|
Oth
|
Supply of Name Boards for the use of officers - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-19
|
Issued G.O.Rt.No.195
|
|
343
|
1770/OP.I (2)/2010
|
OP-I
|
2010-01-30
|
SM
|
Estt., - MA & UD Dept. - Sri V. Mallaiah, Jamedar (Retd.,) - Medical reimbursement - scrutiny of medical bills - Rs. 17,254/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-19
|
Issued G.O.Rt.No.196
|
|
344
|
1786/OP.I (2)/2010
|
OP-I
|
2010-01-30
|
Oth
|
Payment of Office telephone No.23452499 - for the month of December'2009 - used by Prl. Secy. (A) - Exp. Rs.1213/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-02
|
Issued G.O.Rt.No.123
|
|
345
|
1941/OP.I (2)/2010
|
OP-I
|
2010-02-02
|
Oth
|
Hiring of vehicle for the use of Joint Secy. (LJ) - for the month of January'2010 - Exp. Rs.18,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
amount paid by M.D. APUFIDC, through Govt. Lr.No.1941/OP.I(2)/2010, Dt.3-2-2010
|
|
346
|
1955/OP.I(1)/2010
|
OP-I
|
2010-02-02
|
SM
|
Joining of Sri Korapati Peeraiah,Sr.Stenographer Joining report -Admitted to duty and posting orders
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-10
|
Issued O.O.Rt.No.44,dt;10.02.2010
|
|
347
|
2519/OP.I(1)/2010
|
OP-I
|
2010-02-09
|
Oth
|
Sri A.Ramakrishna rao,SO. -party-final withdrawal from his GPF A/c No.46699/GAfor the purpes of medical expences his mother.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-09
|
issued G.O.Rt.No.153,dt;09.02.2010
|
|
348
|
2522/OP.I(1)/2010
|
OP-I
|
2010-02-09
|
SM
|
Sri M.Nooka raju,SO.sanction of ELFP for (18)days w.e.f.9/2/10 to 26/02/10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-17
|
IssuedMemo.No.-1,dt.17/02/2010
|
|
349
|
2533/OP.I(1)/2010
|
OP-I
|
2010-02-09
|
Oth
|
Sri BV.Rmanamma,ASO-sanction of addl. charge allowance.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
issuedO.O.
|
|
350
|
2278/OP.I (2)/2010
|
OP-I
|
2010-02-05
|
Oth
|
MA & UD Dept. - Expenditure incurred towards supply of Petrol, Diesel and Lubricants to the Dept. vehicles during the month of January'2010 - Exp. Rs.51,613/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-11
|
Issued G.O.Rt.No.283
|
|
351
|
2282/OP.I(2)/2010
|
OP-I
|
2010-02-05
|
Oth
|
Payment of residence telephone No.27428090 -for the month of December'2009 - used by Addl.Dir.(D) - Rs. 694/- .
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-09
|
Issued G.O.Rt.No.151
|
|
352
|
2294/OP.I (2)/2010
|
OP-I
|
2010-02-05
|
SM
|
Estt., - Release of periodical increment to Sri Arjun, Office Subordinate, MA & UD Dept., -
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-09
|
Issued O.O.Rt.No.43
|
|
353
|
2595/OP.I (2)/2010
|
OP-I
|
2010-02-10
|
Oth
|
Payment of residence telephone No.23551455 - for the month of December'2009 - used by Prl.Secy.(A) - Exp. Rs.1920/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-15
|
Issued G.O.Rt.No.166
|
|
354
|
2682/OP.I (2)/2010
|
OP-I
|
2010-02-11
|
Oth
|
Payment of residence telephone No.27675323 - for the month of January'2010 - used by Spl.Secy.(PKJ) - Exp. Rs.1329/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-15
|
Issued G.O.Rt.No.165
|
|
355
|
2533/OP.I(1)/2010
|
OP-I
|
2010-02-09
|
Oth
|
Sri A.Venkateswar Rao,ASO. sanction of addl. charge allowance.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-10
|
Issued O.O.RtNo.45,DT.10/02/2010
|
|
356
|
2569/OP.I(1)/2010
|
OP-I
|
2010-02-09
|
Oth
|
Smt.BV.Ramanamma,ASO. sanction of addl. charge allowance.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-10
|
IssuedO.O.Rt.No.46,DT;10/02/2010
|
|
357
|
2177/OP.I(1)/2010
|
OP-I
|
2010-02-04
|
Oth
|
SU-SOs/PSs- nominations called for the post of Account Officers in Zilla Parishads
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-10
|
issued U.O.Note.No.-1,dt;10.02.2010
|
|
358
|
2644/OP.I(1)/2010
|
OP-I
|
2010-02-09
|
Oth
|
Fortninghly report on file Disposal - called for
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
submitted to officers
|
|
359
|
2847/OP.I(1)/2010
|
OP-I
|
2010-02-15
|
Oth
|
sanction of hba repairs to Sri A.Venkateswar Rao,ASO.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-18
|
issued G.O.Ms.No.84, dt.18.02.2010
|
|
360
|
3041/OP.I(1)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Sri VVV Satyanarayana,AS. Permission to retire on 28/02/10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-19
|
Issued G.O.Rt.No.197, dt.19/02/10
|
|
361
|
3392/OP.I(1)/2010
|
OP-I
|
2010-02-20
|
Oth
|
sanction of newspaper charges to Spl. Secy to govt.month of January 2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issued in G.O.Rt.No.296, dt:15.03.2010.
|
|
362
|
2113/OP.I(1)/2010
|
OP-I
|
2010-02-02
|
Oth
|
Sri VVV.Satyanaraya, AS.-permission to surrender 300 days EL at his credit as on the date of his retirement on 28.02.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
Issued O.O.Rt.No.57, dt. 02.03.2010
|
|
363
|
3399/OP.I(1)/2010
|
OP-I
|
2010-02-22
|
Oth
|
sanction of newspaper charges to prl. Secy to govt (P) for the months of 12/09&1/10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issued in G.O.Rt.No.297, dt:15.03.2010.
|
|
364
|
3400/OP.I(1)/2010
|
OP-I
|
2010-02-22
|
SM
|
Sri P.Sreeramulu.AD surrender
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-25
|
issued O.O.Rt.No.54, dt.25.02.2010
|
|
365
|
2030/OP.I(1)/2010
|
OP-I
|
2010-02-03
|
Oth
|
Training course on ethies in Administration - Nominations invited
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-22
|
Larged,dt.22/02/2010
|
|
366
|
3341/OP.I(1)/2010
|
OP-I
|
2010-02-19
|
Oth
|
Sri M.Rajgopal,ASO sanction of addl. charge allowance for the period from 19/6/09 to 27/01/2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-02
|
issuedO.O.Rt.No.55,dt,25/2/2010
|
|
367
|
3582/OP.I(1)/2010
|
OP-I
|
2010-02-24
|
SM
|
Sri Asuresh,JD sanction of EL-reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
issued Memo No.-1,dt.2/3/2010
|
|
368
|
3873/OP.I(1)/2010
|
OP-I
|
2010-02-25
|
Oth
|
sanction of Marraige advance to Sri GBKV Prasadbabu,SO
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
Issued G.O.Ms.No103, dt.2/3/2010
|
|
369
|
2112/OP.I(1)/2010
|
OP-I
|
2010-02-03
|
Oth
|
sanction of FBF&GIS to Sri VVV Satyanarayana,AS.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
Issued G.O.Rt.No.240 & 241, dt:04.03.2010.
|
|
370
|
3270/OP.I(1)/2010
|
OP-I
|
2010-02-18
|
Oth
|
communicate to speciman affidavit to all sections
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-22
|
issuedU.O.Note.No.-1dt.22/2/2010
|
|
371
|
3298/OP.I(1)/2010
|
OP-I
|
2010-02-19
|
Oth
|
Smt.P.Suryakumari. Sr.Steno promoted as SC Steno - Relief from post of Sr.Steno
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-19
|
issued O.O.Rt.No.50.dt;19/02/10
|
|
372
|
2176/OP.I(1)/2010
|
OP-I
|
2010-02-04
|
Oth
|
SU-SOs Req for vacancy position of SOsinformation
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-23
|
issued U.O.Note.No-1,dt;23/01/10
|
|
373
|
3390/OP.I(1)/2010
|
OP-I
|
2010-02-19
|
Oth
|
Sri P.V.Raghuram ,SO sanction of addl. pay for the period from 8/12/2009 to 11/02/2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-22
|
issued O.O.Rt.No.51.DT22/2/10
|
|
374
|
3996/OP.I(1)/2010
|
OP-I
|
2010-03-02
|
SM
|
Sanction of PIC to SC.Steno & ASOs of this Dept.,
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
issued O.O.Rt.No.58,59,60., dt;2/3/2010
|
|
375
|
4000/OP.I(1)/2010
|
OP-I
|
2010-03-02
|
Oth
|
Sanction of addl. charge allowance to Sri B.Chandra sekhar, ASo
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
issued O.O.Rt.No.61, dt.02.03.2010
|
|
376
|
4002/OP.I(1)/2010
|
OP-I
|
2010-03-02
|
Oth
|
FAC to the post of SriVVV.Satyanarayana,AS.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
issued O.O.Rt.No.65, dt. 4/3/2010
|
|
377
|
4196/OP.I(1)/2010
|
OP-I
|
2010-03-03
|
SM
|
Sri GSRK Prasad,ASO transfered & Posted to MA&UD Dept Admitted to duty
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
O.O.Rt.No.64, dt.4/3/2010
|
|
378
|
3070/OP.I(2)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Supply of stationary itmes for the use of joint secretary peshi(LJ) - exp.Rs.1536/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-19
|
Issued G.O.Rt.No.192
|
|
379
|
3072/OP.I(2)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Supply of stationary items for the use of Addl. Secretary (K) - Exp. Rs.1499/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-19
|
Issued G.O.Rt.No.193
|
|
380
|
3073/OP.I(2)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Supply of stationary items for the use of Special Secretary peshi (PKJ) - Exp. Rs.4,266/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.301
|
|
381
|
3074/OP.I (2)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Supply of statinary items for the use of Prl. Secretary peshi (CVSK)- Exp. Rs.5374/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.293
|
|
382
|
3075/OP.I(2)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Supply of stationary items for the use of Prl. Secretary peshi (CVSK) - Exp. Rs.13,973/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.290
|
|
383
|
3076/OP.I (2)/2010
|
OP-I
|
2010-02-17
|
Oth
|
Supply of stationary items for the use of Prl. Secretary peshi (P) - Exp. Rs.9980/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.291
|
|
384
|
3093/OP.I(2)/2010
|
OP-I
|
2010-02-17
|
SM
|
Estt.,- Sri B.Mohan, Assistant,MA & UD Dept., - Part final withdrawal from his GPF account - Rs.40,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-22
|
Issued G.O.Rt.No.207
|
|
385
|
3409/OP.I(2)/2010
|
OP-I
|
2010-02-22
|
Oth
|
Out sourcing - payment of salary to eight DEOs for the period from 20-1-2010 to 21-2-2010 - Rs.46,200/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-02-25
|
Issued G.O.Rt.NO.228
|
|
386
|
4285/OP.I(1)/2010
|
OP-I
|
2010-03-04
|
Oth
|
Reimbursement of tution fee to Sri.P.K.Jha, Spl. Secy to Govt.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
issued G.O.Rt.No.258,dt;06/03/2010
|
|
387
|
4396/OP.I(1)/2010
|
OP-I
|
2010-03-05
|
SM
|
sanction of PIC to Sri Ch.Sarada,SO (Training)
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
issued O.O.Rt.No.71, dt;06/03/2010
|
|
388
|
4426/OP.I(1)/2010
|
OP-I
|
2010-03-05
|
SM
|
sanction PIC to Sri GSRK.Prasad,ASO
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
issued O.O.Rt.No.70, dt;06/03/2010
|
|
389
|
4429/OP.I(1)/2010
|
OP-I
|
2010-03-06
|
SM
|
Sri D,Manjunath,ASO Restoration of seniorty over and above Sri M.Krishanaiah,EX Sr. Asst.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
Issued Letter No.-1, dt;06/03/2010
|
|
390
|
4434/OP.I(1)/2010
|
OP-I
|
2010-03-06
|
Oth
|
Festival Advance to Smt. RVR Arundathi Devi, ASOon the eve of Ugadi.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
issued O.O.Rt.No. 69, dt.06/03/2010
|
|
391
|
3169/OP.I(1)/2010
|
OP-I
|
2010-02-17
|
SM
|
Joining of Sri A.Suresh,Jt.Dir. of Town Planning - Admitted to duty
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-11
|
Orders issued in O.O.Rt.No.74, dt:11.03.2010.
|
|
392
|
4690/OP.I(1)/2010
|
OP-I
|
2010-03-09
|
SM
|
permission to Surrender EL toSri P.Sambasiva Rao, AS to Govt.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-11
|
Issued O.O.Rt.No.73, dt:11.03.2010.
|
|
393
|
4770/OP.I(1)/2010
|
OP-I
|
2010-03-10
|
Oth
|
sanction of amount of Rs.18,471/- towards xerox machine for the month of Oct.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issued in G.O.Rt.No.292, dt:15.03.2010.
|
|
394
|
4773/OP.I(1)/2010
|
OP-I
|
2010-03-10
|
Oth
|
sanction an amount Rs.15,770/- to Sri Aditya Enterprises towards xerox for the month of Nov.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issued in G.O.Rt.No.295, dt:15.03.2010.
|
|
395
|
4779/OP.I(1)/2010
|
OP-I
|
2010-03-10
|
Oth
|
sanction of an amount of Rs. 18,273/- Sri Aditya Enterprises towards xerox for the month of Dec.2009
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-06
|
Issued G.O.Rt.No.380, dt;06.04.2010
|
|
396
|
4688/OP.I(1)/2010
|
OP-I
|
2010-03-09
|
Oth
|
sanction an amount of Rs. 15,975/- to Sri Aditya Enterprises towards xerox for the month of Jan.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-06
|
Issued G.O.Rt.No.383, dt: 06.04.2010
|
|
397
|
4810/OP.I(1)/2010
|
OP-I
|
2010-03-10
|
SM
|
sri KVSJ SatyanarayanaMurthy, SO-req to issue service certificate
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-26
|
issued service certificate, dt 26.03.2010
|
|
398
|
4815/OP.I(1)/2010
|
OP-I
|
2010-03-11
|
SM
|
Release of PIC to Sri K.Vijaya Bhaskar, Sr. Steno for Month of March,09&10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-19
|
issued O.O.Rt.No.77&78, dt.19.03.2010
|
|
399
|
3994/OP.I(1)/2010
|
OP-I
|
2010-03-02
|
Oth
|
sanction of newspaper charges to Sri Lokesh Jayaswal , ifs , Jt. Secy to govt. for the month of Nov.09 to Feb,10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Orders issued in G.O.Rt.No.298, dt:15.03.2010.
|
|
400
|
4821/OP.I(1)/2010
|
OP-I
|
2010-03-11
|
Oth
|
training at CGG,Hyd. on performancetrocking system and e-tools for mpl. Governance - req for nominations of officials
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-11
|
Lodged
|
|
401
|
5003/OP.I(1)/2010
|
OP-I
|
2010-03-15
|
Oth
|
sanction of newspaper charges to sri P.K.Jha,.
Spl.Secy to Govt.for the month of Feb.2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-01
|
Issued G.O.Rt.No.362, dt;01.04.2010
|
|
402
|
1233/OP-I/2010
|
OP-I
|
2010-01-22
|
SM
|
Retirement of Sri T.Krishna, Addl. Secy to Govt. on 31/3/2010 AN on attaining the age of superannuation - reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-19
|
issued vide G.O.Rt.No.313, dt.19.03.2010
|
|
403
|
3962/OP.I(1)/2010
|
OP-I
|
2010-02-26
|
Oth
|
Governor's Sectt - ASO - filling up of the vacant post of ASO - willingness of ASOS - called for.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-18
|
Lodged.
|
|
404
|
3185/OP.I (2)/2010
|
OP-I
|
2010-02-18
|
Oth
|
BSNL - INTIMATION - Rs.6/- ADJUSTED FROM THE CREDIT BALANCE - REG.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
No action since only information from BSNL
|
|
405
|
3652/OP.I(2)/2010
|
OP-I
|
2010-02-24
|
Oth
|
Information " Let us make Andhra Pradesh Disabled free from now" Rally.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
No further action, copy enclsoed to stock file
|
|
406
|
3743/OP.I (2)/2010
|
OP-I
|
2010-02-22
|
SM
|
Mass causal leave of employees on 06-01-2010 issued in the G.O.Rt.No.844, G.A. (SW.I) Dept., dated 19-02-2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
A.P. secretariat employees are implemented Pen down strike, hence no action, copy was kept in the stock file
|
|
407
|
3592/OP.I (2)/2010
|
OP-I
|
2010-02-24
|
Oth
|
Continuation of ban orders imposed on purchase of FURNITURE by the Govt. Dept., -Certain exceptions and extension - instructions. vide Cir. Memo No.829/B/40/A1/TFR/2010, Fin.(TFR.I) Dept., dated 16-02-2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
continuation of ban orders imposed on purchase of FURNITURE - Copy of was kept in the stock file.
|
|
408
|
4717/OP.I (2)/2010
|
OP-I
|
2010-03-09
|
Oth
|
Xerox, Stationary supply - Representation from M/s. Srinivas Enterprises, Secunderabad.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Introduction of their unit in this Department for Indent. No action, copy was kept in the stock file.
|
|
409
|
4717/OP.I (2)/2010
|
OP-I
|
2010-03-09
|
Oth
|
Xerox, Stationary supply - Representation from M/s. Srinivas Enterprises, Secunderabad.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Introduction of their unit in this Department for Indent. No action, copy was kept in the stock file.
|
|
410
|
3928//OP.I (2)/2010
|
OP-I
|
2010-02-26
|
Oth
|
Photo copying - M/s. 9 Star Xerox - introduction information - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
Introduction of their unit in this Department for Indent. No action, copy was kept in the stock file.
|
|
411
|
5202/OP.I(1)/2010
|
OP-I
|
2010-03-17
|
SM
|
Sri V.Srinivasulu Reddy, PS -req. to declare the probation
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-18
|
issued U.O.NO.-1,dt.18.03.2010
|
|
412
|
4972/OP.I(1)/2010
|
OP-I
|
2010-03-12
|
Oth
|
Personal Files -AP Sectt. services-Maintance & updation of ACRs-reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-18
|
issued U.O.Note.No.-1, dt.18.03.2010
|
|
413
|
5217/OP.I(1)/2010
|
OP-I
|
2010-03-18
|
Oth
|
Smt. N.Dayanadakumari, ASO - partfinal withdrawal from her GPF A/c No.EDN/68372 for the purpose of medical
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-23
|
issued G.O.Rt.No.327, dt.23.03.2010
|
|
414
|
4943/OP.I(1)/2010
|
OP-I
|
2010-03-12
|
Oth
|
Estt - Sectt -SU-SO on deputation basis in revenue (DM) dept., AP., Sectt - NIL report
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
issued U.O.Note No.-1., dt.20.03.2010
|
|
415
|
5551/OP.I(1)/2010
|
OP-I
|
2010-03-22
|
Oth
|
Smt R.Hemalatha, ASO Partifinal from her GPF A/c for the purpose of medical expenses of her father
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-23
|
issued G.O.Rt.No.326, dt.23.03.2010
|
|
416
|
5747/OP-I(1)/2010
|
OP-I
|
2010-03-23
|
Oth
|
Sanction of addl.charge allowance to Sri V.Sivaprasad, ASO
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-26
|
issued O.O.Rt.No.81, dt.26.03.2010
|
|
417
|
5475/OP.I(1)/2010
|
OP-I
|
2010-03-20
|
Oth
|
Censeses 2011-Engagement of retired officials of central govt/ state govt. to fill up the temporary posts.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-26
|
issued Letter No.5475/2010-1,dt.26.03.2010
|
|
418
|
5839/OP.I(1)/2010
|
OP-I
|
2010-03-26
|
Oth
|
CTC of Smt.Pushpa Subrahmanyam,IAS. Prl. Secy to Govt. - Forwarded.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-26
|
issued Letter No. 5839/OP.I/2010-1, Dt. 26.03.2010
|
|
419
|
3567/OP.I(2)/2010
|
OP-I
|
2010-02-23
|
SM
|
Estt., - Forefeiture of leave - for late attendance and for not attending the office in the months of January'10 and February'10 -reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-17
|
Issued O.O.Rt.No.75
|
|
420
|
3570/OP.I (2)/2010
|
OP-I
|
2010-02-23
|
SM
|
Estt., - Smt N.Kalavathi, Record Asst., - Sanction of CML on medical grounds (6 days) from 15-2-2010 to 20-02-2010 and availment of PH on 21-2-2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-05
|
Issued O.O.Rt.No.68
|
|
421
|
3699/OP.I (2)/2010
|
OP-I
|
2010-02-24
|
Oth
|
Vehicle- certain repairs and replacements to Govt. vehicle No.AP 9 E 6327 - used by Addl. Dir. (D) - Exp. Rs.8700/- & Rs.8500/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-15
|
Issued G.O.Rt.No.288 & G.O.Rt.No.289,
|
|
422
|
3744/OP.I(2)/2010
|
OP-I
|
2010-02-22
|
Oth
|
Removal of unserviceable vehicles lying at various vital zones in the premises of A.P. Secretariat - Req. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-30
|
Information passed through U.O.Note No.3744/OP.I(2)/10
|
|
423
|
3828/OP.I (2)/2010
|
OP-I
|
2010-02-25
|
Oth
|
Payment of office telephone No.23452499 -used by Prl. Secy. to Govt. (A) - for the month of January'2010 - Rs.1443/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
Issued G.O.Rt.No.251
|
|
424
|
4005/OP.I (2)/2010
|
OP-I
|
2010-03-02
|
Oth
|
Airtel cell phones bill for the period from 23-1-2010 to 22-2-2010 - used by the officers of this Department - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
Issued G.O.Rt.No.250
|
|
425
|
4006/OP.I(2)/2010
|
OP-I
|
2010-03-02
|
Oth
|
Airtel cell phone No.9000904616 - for the period from 23-01-2010 to 22-02-2010 - used by sri Kiran Kumar, S.O. - Rs. 625/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
Issued G.O.Rt.No.252
|
|
426
|
4075/OP.I (2)/2010
|
OP-I
|
2010-03-02
|
SM
|
Estt., - MA & UD Dept., - Release of periodical increment to Smt G.Umavathi, O.S., and Sri Syed Umdamiya, Driver - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-02
|
Issued O.O.Rt.No.62 & O.O.Rt.No.63
|
|
427
|
4079/OP.I(2)/2010
|
OP-I
|
2010-03-02
|
Oth
|
Hiring og vehicle for the use of Joint Secy.(LJ) - for the month of February'2010 - Rs.18,000/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-04
|
Payment made through APUFIDC vide Govt. Lr.No.4079/OP.I (2)/2010
|
|
428
|
4176/OP.I (2)/2010
|
OP-I
|
2010-03-03
|
Oth
|
Payment of residence telephone No.27428090 - used by Addl.Dir.(D) - for the month of Jan'10 - Exp. Rs.694/- against Rs.1012/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
Issued G.O.Rt.No.270
|
|
429
|
4215/OP.I (2)/2010
|
OP-I
|
2010-03-03
|
Oth
|
Payment of office telephone No.23451060 - for the month of Jan'10 - used by Dy.secy. to Govt., - Rs.804/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-06
|
Issued G.O.Rt.No.267
|
|
430
|
6073/OP.I(1)/2010
|
OP-I
|
2010-03-29
|
Oth
|
completed survey training & crop Sampling and Agricuturel Statitics Test of Sri S.Neelamaiah, ASO - Representation for undergo taining as Rev. Inspector - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-31
|
Issued U.O.Note No-1, Dt;31.03.2010
|
|
431
|
6215/OP.I(1)/2010
|
OP-I
|
2010-03-31
|
SM
|
Sri T.Krishna , Addl. Secy to govt. Retirement on 31/03.2010 AN on attaining the age of superannuation Addl.charge arrangment.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-01
|
Issued O.O.Rt.No.83, dt;01.04.2010
|
|
432
|
6228/OP.I(1)/2010
|
OP-I
|
2010-03-31
|
SM
|
Sri T.Krishna,Addl.secy -permission to surrender 295 1/2days EL at his credit as on the date of retirement on 31.03.2010AN.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-01
|
Issued O.O.Rt.No.84, dt;01.04.2010
|
|
433
|
6282/OP.I(1)/2010
|
OP-I
|
2010-04-01
|
Oth
|
release of PIC to ASOs of this Department
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-06
|
Issued O.O.Rt.No.86,87,88,89,90,91, dt;06.04.2010
|
|
434
|
6288/OP.I(1)/2010
|
OP-I
|
2010-04-03
|
Oth
|
Release of PIC to smt. N.Jhancy, PS to Secy to Govt.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-06
|
Issued O.O.Rt.No,92, dt;06.04.2010
|
|
435
|
6296/OP.I(1)/2010
|
OP-I
|
2010-04-03
|
Oth
|
Sri P.Venkat Reddy AS - Sanction of EL for 4 days from 6/4/2010 to 9/4/2010
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-07
|
Issued O.O.Rt.No.99, dt;07.04.2010
|
|
436
|
6480/OP.I(1)/2010
|
OP-I
|
2010-04-07
|
Oth
|
Sri M.Nooka Raju, SO - Sanction of EL for 7 days 5from 7/4/2010 to 13/4/10
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-08
|
Issued O.O.Rt.No.100, dt;08.04.2010
|
|
437
|
6561/OP.I(1)/2010
|
OP-I
|
2010-04-08
|
Oth
|
Sri P.Sambasiva Rao, AS -Permission to avail LTC along with his family members to go Visakhapatnam (Home Town)
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-09
|
Issued O.O.Rt.No. 101, dt;09.04.2010
|
|
438
|
6288/OP.I(1)/2010
|
OP-I
|
2010-04-03
|
Oth
|
Transfers and postings certain ASOs
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-03
|
Issued O.O.Rt.No.85, dt;03.04.2010
|
|
439
|
4407/OP.I (2)/2010
|
OP-I
|
2010-03-05
|
SM
|
MA & UD Dept., - A.P. secretariat women employees welfare association - Celebration of International Womens Day on 8-3-2010 - Full day special casual leave on 8-3-2010 to women members of AP & Legislative Assembly -Sanction - Orders - Issued.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
0000-00-00
|
The information passed to all the women employees of MA & UD Department
|
|
440
|
4754/OP.I (2)/2010
|
OP-I
|
2010-03-09
|
Oth
|
Out sourcing of five (5) DEOs - continuation orders - Req. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-03
|
Issued G.O.Rt.No.500,dt.03-04-2010
|
|
441
|
4762/OP.I (2)/2010
|
OP-I
|
2010-03-09
|
Oth
|
Secretariat Building - G.A. Dept., Scrap and Unserviceable items - Req. -Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-18
|
Issued U.O.Note No.4762/OP.I (2)/2010
|
|
442
|
4778/OP.I (2)/2010
|
OP-I
|
2010-03-10
|
Oth
|
Payment of residencial telephone NO.23551455 - used by Prl. Secy. to Govt. (A) - for the month of January'2010 - Exp. Rs.2545/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-11
|
Issued G.O.Rt.No.284
|
|
443
|
4880/OP (2)/2010
|
OP-I
|
2010-03-11
|
SM
|
Medical reimbursement - Medical bill of Smt Abida Begum W/o Late Mir Baquer Ali, Assistant, MA & UD Department - Rs.3501/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.433
|
|
444
|
5031/OP (2)/2010
|
OP-I
|
2010-03-15
|
SM
|
Secretariat Building maintenance of certain blocks of seretariat facility management- information sought by sri B.c.Naidu R/o Hyderabad under RTI act - called for - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-18
|
Issued U.O.Note 5031/OP.I(2)/10 to G.A.(SB.I) Dept.
|
|
445
|
5040/OP (2)/2010
|
OP-I
|
2010-03-17
|
Oth
|
Payment of office telephone No.23450353 used by Addl. Secy. (K) - for the months of Jan'10 and Feb'2010 - Rs.938/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.316
|
|
446
|
5163/OP (2)/2010
|
OP-I
|
2010-03-17
|
Oth
|
Payment of office telephone No.23450334 - used by Dy.Secy. to Govt. (SM)- for the period from 1-1-2010 to 28-02-2010 - Rs.397/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.317
|
|
447
|
5164/OP (2)/2010
|
OP-I
|
2010-03-17
|
Oth
|
Payment of Office telephone NO.23452153 - Used by OSD (V) - for the period from 1-1-2010 to 28-02-2010 - Rs.1151/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.318
|
|
448
|
5196/OP (2)/2010
|
OP-I
|
2010-03-17
|
Oth
|
POL - for the month of Feb'2010 - Rs.47,574/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-04-19
|
Issued G.O.Rt.No.402
|
|
449
|
5284/OP (2)/2010
|
OP-I
|
2010-03-18
|
Oth
|
Payment of office telephone No.23454965-used by Prl.Secy. (P) - for the months of Jan'10 and Feb'2010 - Rs.2434/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.319
|
|
450
|
5285/OP (2)/2010
|
OP-I
|
2010-03-18
|
Oth
|
Payment of office telephone No.23453674 - Used by Jt.Secy. (LJ) - for the months of Jan'10 and Feb'10 - Rs.1526/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.320
|
|
451
|
5285/OP (2)/2010
|
OP-I
|
2010-03-18
|
Oth
|
Payment of office telephone No.23453674 - Used by Jt.Secy. (LJ) - for the months of Jan'10 and Feb'10 - Rs.1526/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.320
|
|
452
|
5286/OP (2)/2010
|
OP-I
|
2010-03-18
|
Oth
|
Payment of office telephone No.23452152 -used by Spl. Secy. (PKJ) - for the months of Jan'10 and Feb'2010 - Rs.2075/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-20
|
Issued G.O.Rt.No.321
|
|
453
|
5354/OP (2)/2010
|
OP-I
|
2010-03-19
|
Oth
|
Subject distribution in MA & UD Department - Request for allotment of meeting hall on 19-03-2010 at 3.00 PM - Req. Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-19
|
Issued U.O.Note No.5354/OP.I (2)/2010
|
|
454
|
5601/OP (2)/2010
|
OP-I
|
2010-03-22
|
Oth
|
Payment of residence telephone No.24534781 - used by Addl. secy. (K)- for the monthe of Jan'10 - Rs.694/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-25
|
Issued G.O.Rt.No.338
|
|
455
|
5629/OP (2)/2010
|
OP-I
|
2010-03-22
|
Oth
|
Supply of Petrol and Diesel coupon booklet - Req. - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-31
|
Issued Letter No.5629/OP.I (2)/10 to The superintendent, Civil supplies Department, Hyd.
|
|
456
|
5638/OP (2)/2010
|
OP-I
|
2010-03-22
|
Oth
|
Payment of office telephone No.23452499 - used by Prl. secy. (A) - for the month of Feb'10 - Rs.1716/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-25
|
Issued G.O.Rt.No.339
|
|
457
|
5665/OP (2)/2010
|
OP-I
|
2010-03-23
|
SM
|
Estt. - Smt Abida Bequm W/o late sri Mir Baquer Ali, Assistant, MA & UD dept., - Medical Reimbursement - Scrutiny of medical bills Rs.10,246.50 -Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-05-11
|
Issued G.O.Rt.No.523
|
|
458
|
5697/op (2)/2010
|
OP-I
|
2010-03-23
|
Oth
|
Payment of Office telephone No.23451060 - used by Dy. Secy. to Govt., - for the month of Feb'10 - Rs.407/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-25
|
Issued G.O.Rt.No.340
|
|
459
|
5753/OP (2)/2010
|
OP-I
|
2010-03-23
|
Oth
|
Outsourcing - Eight DEOs salary for the period from 21-02-10 to 23-03-2010.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-27
|
Issued G.O.Rt.No.351
|
|
460
|
5754/OP (2)/2010
|
OP-I
|
2010-03-23
|
Oth
|
Supply of stationary items for the use of MA & UD Department - Reg.
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-06-25
|
Issued G.O.Rt.No.526, Dt.12-5-2010 and G.O.Rt.No.715, Dt.25-06-210
|
|
461
|
5784/OP (2)/2010
|
OP-I
|
2010-03-25
|
Oth
|
Payment of residence telephone No.27675323 - used by Spl. Secy. (PKJ) - for the month of Feb'10 - Rs.1175/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-25
|
Issued G.O.Rt.No.337
|
|
462
|
5828/OP (2)/2010
|
OP-I
|
2010-03-25
|
Oth
|
Payment of office telephone No.23395237 - Used by Jt.Secy. (LJ) - for the months of Dec'09 and Jan'10 - Rs.1083/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-26
|
Issued G.O.Rt.No.348
|
|
463
|
5840/OP (2)/2010
|
OP-I
|
2010-03-26
|
Oth
|
Payment of office telephone No.24534781 - Used by Addl.Secy. (K) - for the months of Feb'10 - Rs.694/-
|
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT DEPARTMENT
|
Disposed
|
2010-03-26
|
Issued G.O.Rt.No.349
|