Social Welfare and Nutritious Meal Programme Department-World Bank Assisted ICDS-III Project- Integrated Child Development Scheme- Purchase of Cash Chest and Cash Boxes- Balance payment to be made to Public Works Department- Sanction of expenditure –Orders- Issued.

Social Welfare and Nutritious Meal Programme (SW7)Department

G.O.(3D) No. 11 
Dated 30-3- 2006

Read

1. G.O.(3D) No.6, Social Welfare and Nutritious Meal Programme Department, dt. 19-4-1995

2. From Commissioner of Social Welfare, Lr.Roc.No.21985/ICDS 1(3)/95 dated 29-7-2002

3. G.O.Ms.147, Social Welfare and Nutritious Meal Programme Department, dt. 8-10-2002

4. From Project Co-ordinator, World Bank assisted ICDS-III Project Lr.Roc.No.21985/ICDS 1-3/NC III/95, Dated 23-4-04, 27.6.05, 13.10.2005 and dated 27.12.2005

5. G.O.(3D) No. 10 Social Welfare and Nutritious Meal Programme Department, Dated 30-3-2006

In the G.O 5^th read above orders were issued amending the orders issued in the G.O first read above sanctioning of Rs.76,464/- towards purchase of one cash chest for the Directorate of Social Welfare and 20 cash boxes for the offices of three Programme Officers and seventeen Child Development Project Officers from the Public Works Workshop and Stores of the Public Works Department. A sum of Rs.44,064 has already been paid to the Public Works Workshop and Stores of the Public Works Department and a balance amount of Rs.32,400/- has to be paid to Public Works Workshop and Stores towards the above said supply of Cash Boxes and Cash Chest. The Project Co-ordinator, World Bank Assisted ICDS-III Project has therefore requested that to sanction Rs.32,400/- towards the settlement of due amount to Public Works Workshop and Stores, Chennai.

2) The Government have carefully examined the proposal of the Project Co-ordinator and decided to accept it. Accordingly sanction is accorded for a sum of Rs.32,400/- (Rupees Thirty two thousand four hundred only) towards payment of the balance amount due to the Public Works Workshops and Stores of Public Works Department, Chennai-1. The Project Co-ordinator is also authorised to incur the above expenditure under the following head of Account and to draw and disburse the said amount to the Public Works Workshop and Stores, Chennai-1.

3. The expenditure sanctioned in para 2 above shall be debited to the head of account

"2236.Nutrition-02-Distribution of Nutritious Food and Beverages-101 Special Nutrition Programme - Scheme in the tenth five year plan - III Centrally Sponsored SF-Integrated Child Development Services Scheme –Phase III-19 Machineries and Equipments- 01 Purchase "(DP Code No.2236-02-101-SF-1918)

4. This order issues with the concurrence of Finance Department vide its U.O.No.12458/SW/2006 Dated 30-3-2006.

(BY ORDER OF THE GOVERNOR)

L.N. VIJAYARAGHAVAN

SECRETARY TO GOVERNMENT

To

The Project Co-ordinator,

World Bank Assisted ICDS-III Project,Chennai-113

The Pay and Account Office,Chennai-35

Accountant General,Chennai-18/35 (by name)

Accountant General,(Audit I/II) Chennai- 18

Copy to

The Director of Social Welfare, Chennai-5

Finance (SW) (BG II) Department, Chennai-9

//Forwarded by order//