SSA Proc No 3792 - Release of an amount of Rs.9,60,32,000/- out of towards stitching for Academic year 2018-19 - Orders - Issued

PROCEEDINGS OF THE COMMR.& DIRECTOR OF SCHOOL EDUCATION &
EX- OFFICIO STATE PROJECT DIRECTOR, SARVA SHIKSHA ABHIYAN,
TELANGANA, HYDERABAD
Present: Sri. G. Kishan, I.A.S.,

Proc.No 3792/SSA/T4/2017-1, Dated:15.03.2018

Sub:- TSSA- Hyderabad - Release of an amount of Rs.9,60,32,000/- (Rupees Nine Crores Sixty Lakhs and Thirty two thousand only) out of towards stitching for Academic year 2018-19 - Orders -  Issued - Reg.

Ref:- 1. Govt. Memo.No.7719/SE.Prog.I/2014-1 dt:14.11.2017.
2.This office Lr. No 3792/SSA/T5/2017,dated:25.11.2017

ORDER:-
Under the Powers vested with the Commr & DSE & Ex-Officio State Project Director, Sarva Shiksha Abhiyan, Telangana, sanction is hereby accorded to release an amount of Rs.9,60,32,000/- (Rupees Nine Crores Sixty Lakhs and Thirty two thousand only) i.e 50% of the total amount of Rs. 19,20,64,000/- (Rupees. Nineteen Crores Twenty lakhs and Sixty four thousand only) towards  stitching charges for the strength of 1920640 students studying in Government Local Body/ KGBVs/  TSREI/ TS Model School/ Tribal Welfare/ Aided Schools/ URS and KGBV IX to X of (31) Districts

Sl. No	Name of theManagement	Strength	Stitching Charges@ Rs.50/- per one set of uniform amount in Rs	SC (24%)	ST (14%)62 %)	GeneralComponent
1	Govt.Local Body	1671451	83572550/-	20057412/-	11700157/-	51814981/-
2	KGBV	42450	2122500/-	509400/-	297150/-	1315950/-
3	TSREIS	11789	589450/-	141468/-	82523/-	365459/-
4	TS Model School	54130	2706500/-	649560/-	378910/-	1678030/-
5	Tribal Welfare	21517	1075850/-	258204/-	150619/-	667027/-
6	Aided Schools	87209	4360450/-	1046508/-	610463/-	2703479/-
7	URS	841	42050/-	10092/-	5887/-	26071/-
8	KGBV (IX & X)	31253	1562650/-	375036/-	218771/-	968843/-
Total		1920640	Rs.96032000/-	Rs.23047680/-	Rs.13444480/-	Rs.59539840/-

The Finance Controller of this office is requested to release an amount of Rs.9,60,32,000/- (Rupees Nine Crores Sixty Lakhs and Thirty two thousand only) i.e 50% of the total amount of Rs. 19,20,64,000/- (Rupees Nineteen Crores Twenty lakhs and Sixty four thousand only) to the DEO & Ex-Officio Project Officers SSA in the State.

All the DEOs in the State are requested to transfer the amounts released towards stitching charges to the SMCs through online with instructions to the SMCs to release and make payment to the tailors through cheque/ online after stitching is completed.

Encl: Annexure-I & II.

Sd/-
Commr.& Director of School Education &
Ex-Officio State Project Director

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