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ABSTRACT
E-Governance - Department of Employment and Training Training Wing Part
II Scheme 2005-2006 Purchase of Computers and other assessories for 20 Government
Industrial Training Institutes/Related Instruction Centres Expenditure Sanction Orders
- Issued.
Labour and Employment(S1) Department
G.O.(Ms).NO.
75
DATED:
20/5/2005
READ:-
From the Commissioner of Employment
and Training Lr.No.47836/Plan.3/2004-1 dated: 25..4.2005. -----------
ORDER:
The Commissioner of Employment
and Training has submitted a proposal under Part
II Scheme for 2005-2006 for purchase of Computers
for the following 20 Government Industrial Training
Institutes/Related Instruction Centres at a total
cost of Rs.20.00 Lakhs.
GOVERNMENT INDUSTRIAL TRAINING
INSTITUTES;
1. Coonoor,
2. Chengalput,
3. Dindigul,
4. Dindigul (Women).
5. Dharapuram,.
6. Erode,
7. Karaikudi,
8. Mettur Dam,
9. Nagapattinam,
10. Pudukkottai,
11. Theni,
12. Thiruvannamalai
13. Tuticorin,
14. Virudhunagar and
15. V.K. Pudur.
RELATED INSTRUCTION CENTRES
16. Ambattur,
17. Coimbatore,
18. Guindy,
19. North Chennai and
20. Madurai
2. The Government after careful
consideration accept the proposal of the Commissioner
of Employment and Training for purchase of Computers
/ accessories to the above Government Industrial
Training Institutes/Related Instruction Centres
as per the specification indicated in the annexure
to each institution under Part II Schemes for the
year 2005-2006 and accordingly sanction a non-recurring
expenditure Rs. 18.70 lakhs (Rupees eighteen lakhs
and seventy thousand only) and recurring expenditure
Rs.1.30 lakhs (Rupees one lakh and thirty thousand
only) towards purchase of Computer and other accessories
to 20 Government Industrial Training Institutes
and Related Instruction Centres referred to in
para 1 above.
3. The amount sanctioned in para
2 above shall be debited to the following head
of account:-
S.No. |
Name of Institution |
Non-recurring
expenditure Sanctioned. |
Recurring expenditure
sanctioned, |
1. |
15 Government
Industrial Training Institutes referred in
para 1 above, |
Rs.14,02,500/-
"2230 Labour and Employment-03. Training-101.
Industrial Ttraining Institutes-II State
Plan JE. Modernisation of existing Industrial
Training Institutes-76 Computers and Accessories
01. Purchase" (DPC. No. 2230 03 101 JE
7614) |
Rs.97,500/-
"2230 - Labour and Employment - 03 -Training-101-Industrial
Training Institutes. II State Plan JE.
Modernisation of existing Industrial Training
Institutes 05 Office Expenses 02 Other
Contingencies."
(DPC No.2230 03 101 JE 0522) |
2. |
5 Related Instruction
Centres referred in para 1 above. |
Rs.4.67,500/-
"2230- Labour and Employment-03. Training-102 Apprenticeship
Training Scheme-II. State Plan JA Apprenticeship
Training Scheme 76. Computers and Accessories
- 01. Purchase." (DPC No.
2230 03 102 JA 7601) |
Rs.32,500/-
"2230- Labour and Employment-03. Training-102 Apprenticeship
Training -II. State Plan JA Apprenticeship
Training Scheme 05 Office Expenses 02.
Other Contingencies." (DPC No.
2230 03 102 JA 0528) |
3. The purchase shall be made
by following tender procedures.
4. The Commissioner of Employment
and Training, Chennai is authorised to draw and
disburse the amount by means of a crossed cheque.
5.
This order issues with the concurrence of Finance
Department vide its U.O.No.34695/L&E/05
Dated:17/05/2005
(BY ORDER OF THE GOVERNOR)
S. RAJAN BABU,
ADDITIONAL SECRETARY TO GOVERNMENT
To
The Commissioner of Employment
and Training, Guindy, Chennai.32.
The Accountant General, Chennai.35
The Accountant General, Chennai,.35(By
name)
The Accountant General, Chennai.18
The Accountant General, Chennai.18
(by name)
The Pay and Accounts Officer (East)
Chennai.5
The Pays and Accounts Officer
(South) Chennai,35
The Concerned Treasury Officer.
Copy to:-
The Finance (Labour and Employment)/BG.II)
Department, Chennai.9
The Labour and Employment (F2)
Department, Chennai.9
The Planning and Development Department,
Chennai.9
The Information and Tourism Department,
Chennai.9
Sf/Scs.
//Forwarded by order//
(MOHAMMED YAHYA)
UNDER SECRETARY TO GOVERNMENT
ANNEXURE
SI No. |
Description of
Item |
Quantity |
1 |
AMD
Athlon XP 2200+, 256 MB DDR SD RAM, 1.44
MBFDD, 52X CD ROM drive, 40 GB HDD, AGP
with 32 MB VRAM, 15" color monitor, 32 bit Ethernet 10 / 100
Mbps, 1 aerial port, 1 parallel port, 2 USB
ports, 2 PS/2 Ports, 107 Key mechanical Key
Board, Microsoft Optical mouse with pad.
(with internal CD writer, Internal Modem & Multimedia
Kit.) |
I No. |
2 |
AMD
Athlon XP 2200+, 256 MB DDR SD RAM, 1.44
MB FDD, 52 X CD ROM drive, 40 GB HDD, AGP
WMi 32 MB VRAM, 15" color monitor, 32 bit
Ethernet 10 / 100 ports, 2 PS/2 Ports,
107 Keys mechanical Key Board, Microsoft
Optical Mouse with pad |
I No. |
3 |
Dot matrix printer
136 Col, 24 Pin, 300 cps |
1 No. |
5 |
WIN XP Professional
pre-loaded with recoverable CD Media |
2 Nos. |
6 |
MS
Office 2003 Professional |
I No. |
9 |
UPS
0.5 KVA line interactive UPS with 20 mts
back up |
2 Nos. |
12 |
Cat
5 Cable and RJ 45 Connectors for Pear to
Pear network |
1 set |
//True copy//
SECTION OFFICER. |
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