ABSTRACT
Labour and Employment Department - Computerization of Labour and Employment
Department under Part II Scheme 2005-2006 - Expenditure -Sanctioned -Orders
Issued.
Labour and Employment (OPII-2)
Department.
G.O.(Ms).NO.
71
DATED:
16 .5.2005
READ:-
From
the Accounts Manager (H & W)
, ELCOT, Chennai-96, Performa Invoice No. ELCOT/
HW/580 , dated 13.4.2005.
----- ORDER:
The Labour and Employment Department
has proposed to complete the computerization process
by providing computers to each section / Under
Secretaries to Government under Part II Scheme
for the year 2005-2006.
2. The ELCOT has furnished the
Proforma Invoice for Rs. 10 lakhs towards supply
of computers and accessories in the reference read
above.
3. After careful consideration,
the Government sanction a sum of Rs. 10 lakhs (Rupees
Ten lakhs only) as nonrecurring expenditure towards
purchase of computers and accessories for computerisation
of Labour and Employment Department, under Part
II Scheme for the year 2005-2006 and accordingly
under Article 99 of the Tamil Nadu Financial Code
Volume-I, Government approve for the drawal of
an advance of Rs. 10 lakhs (Rupees Ten lakhs only)
for 100% payment to ELCOT, Chennai-96 for the supply
of computer and accessories as specified in the
Annexure to this order.
4. The expenditure sanctioned
in para 3 above shall be debited under the following
head of account:-
"2251.00 - Secretariat Social
Services - 090. Secretariat- I - Non - Plan - AQ.
Labour and Employment Department. - 76. computer
and accessories -01. Purchase". (D.P. Code No.2251
00 090 AQ 76 12).
5. The Section Officer (Bills),
Labour and Employment Department is authorized
to draw and disburse the amount sanctioned in para
3 above by means of crossed cheque in favour of
ELCOT, Chennai-96.
6. This
order issues with concurrence of the Finance
Department Vide its U.O.No. 29965/L & E/
2005, dated, 28.4.2005. (BY ORDER OF TE GOVERNOR)
S. RAJAN BABU,
ADDITIONAL SECRETARY TO GOVERNMENT.
To
The Section Officer (Bills), Labour
and Employment Department, Chennai-9.
The Accountant General, Chennai-18.
The Accountant General, Chennai-18(by
Name)
The Pay and Accountant Officer,
Chennai -9 (through Bills) (2copies)
The Managing Director, ELCOT,
Industrial Estate, Perungudi, Chennai-96. Copy to:
The Finance (L&E) Department,Chennai-9
SF/SC.
//Forwarded by order//
SECTION OFFICER.
ANNEXURE
Sl. No |
Description |
Quantity |
1 |
Computers |
20 |
2 |
WIN XP (Prof)
Preloaded with recovery CD media |
20 |
3 |
Laser Jet Printer
( Model HP 1300 or Equt) |
1 |
4 |
Laser Jet Printer
( Model HP 1010 or Equt) |
2 |
5 |
Dot Matrix Printer |
4 |
6 |
16 Port Switch
(10/100 Mbps) |
2 |
7 |
0.5.KVA Line
Interactive UPS, 1/2 hour backup with SMF
batteries |
20 |
//True Copy//
SECTION OFFICER. |
