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ABSTRACT Tsunami 2004 - Emergency Tsunami Reconstruction Project (ETRP) - Project Management Unit, Chennai-5 - Sanction of Special Infrastructure - Cell phones used by Officers of Project Management Unit - Proposal for fixing up ceiling for the Cell phone calls - Orders - Issued. Revenue (NC.IV.1) Department G.O.
Ms. No.251 Read:- 1) G.O. Ms. No.336, Public (Telephones-I) Department, Dated: 19.4.1994. 2) G.O. Ms. No.58, Revenue (NC.III) Department, Dated: 5.2.2005. 3) G.O. Ms. No.580, Revenue (NC.IV) Department, Dated: 19.10.2005. 4) Agenda for the Empowered Committee meeting Dated: 9.2.2007. 5) Officer on Special Duty (RR) and Project Director (ETRP/TEAP) D.O. Letter TRR-EAP4/102781/06, Dated: 01.03.2007. ****** ORDER:- The Government, in G.O. Ms. No.58, Revenue (NC.III) Department, Dated: 5.2.2005 have directed that Landline Telephone connections may be provided to the following Officers:- 1) Officer on Special Duty (Relief and Rehabilitation) 2) Joint Commissioner (Relief and Rehabilitation) 3) Joint Commissioner (Communications) 4) District Revenue Officer (Relief and Rehabilitation) 5) Executive Engineer (Relief and Rehabilitation) 6) Assistant Commissioners / Deputy Collectors (2 Nos.) 2. The Government also directed that, Cell phone connections may be provided to the following officials of Project Management Unit:-
The Project Management Unit has been created for the purpose of effective Implementation of the projects of ETRP/TEAP with the total funds sanctioned under these projects are Rs.2482.370 crore. 3) The Officer on Special Duty (Relief and Rehabilitation) and Project Director (ETRP/TEAP) has placed a proposal before the Empowered Committee on 9.2.2007, requesting that the monthly ceiling may be fixed as 1750 free calls for the Cell phone connections sanctioned to the Project Management Unit excluding rental charges in accordance with the orders issued in the G.O. first read above. The Empowered Committee after a detailed discussion has approved the above proposal of the Project Director (ETRP/TEAP). 4) The Government after careful consideration, accept the decision of the Empowered Committee and issue the following orders:- i. The action of the Project Management Unit in having incurred expenditure for the Cell phones of the officers mentioned in paragraph 2 above upto Mach 2006 from the Project Management Unit fund sanctioned vide G.O. Ms. No.580, Revenue (NC.IV) Department, Dated: 19.10.2005 is ratified. ii. 1750 calls be fixed as the monthly ceiling excluding rental charges for the Cell phone connections provided to the Officials of the Project Management Unit referred to in paragraph 2 above. iii. The expenditure towards the call charges and rent of the Cell phones referred the above from April 2006 be met from the allocation provided in the Budget Estimate under the following head of account:- "2070 - 00 - Other Administrative Services - 800 - Other expenditure - II State Plan - QA - World Bank assisted Schemes under Emergency Tsunami Reconstruction Project (ETRP) - Project Management Unit - Revenue Administration 05 - Office Expenses 01 - Telephone Charges (DPC 2070-00-800-QA-0519) 5. The Special Commissioner and Commissioner of Revenue Administration is requested to incur the above expenditure sanctioned within the budget provision. 6. This order issues with the concurrence of the Finance Department vide its U.O. No.29665/ NC.IV.1/ 07, Dated:11.05.2007. ( BY ORDER OF THE GOVERNOR ) P.
SELVAM, To The Special Commissioner and Commissioner of Revenue Administration, Chepauk, Chennai – 600 005. The Officer on Special Duty (R&R) and Project Director (ETRP and TEAP), Office of the Commissioner and Commissioner of Revenue Administration, Chepauk, Chennai-5. The Secretary, Department of Economic Affairs (ADB), Ministry of Finance, Government of India, New Delhi. The TASK Team Leader ETRP World Bank, 70, Lodhi Estate, New Delhi – 110 003. The Secretary to Government, Finance Department, Chennai-9. The Special Commissioner of Treasuries and Accounts, Chennai-15. The Accountant General, Chennai – 600 018. The Pay and Accounts Officer (East), Chennai – 5. The Finance (Revenue) Department, Chennai-9. Stock file/ Spare copy. / Forwarded / By Order / SECTION OFFICER. |
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