2017 - Andhra Pradeshsac.ap.gov.in/sac/UserInterface/Downlaods/sbm_gramin/Letter on Release... ·...

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To The Member Secretaries,DWSCs & SEs, Rural Water Sanitation & Supply Department, Andhra Pradesh. File No: 88(9)/SAM/COO(S)/GEN/2017, dt: 09.01.2018 Sub: SAC - SBM (G) – Release of funds to the DWSCs under IEC, Capacity Building, Administrative Components, etc., of SBM(G)-Reg. Ref: 1. Request made by the District Collector of Andhra Pradesh. 2. File No:88(5)/SAM/COO(S)/GEN/2017, dt: 07.07.2017 (For Computer Operators) sl.no.45 of SAC website. 3. File No: 88(4)/SAM/COO(S)/GEN/2017, Dt: 11.07.2017. (Blue Frog and Swachhgrahis) sl,no.46 of SAC website. 4. File No: 88(3)/SAM/COO(S)/GEN/2017, dt: 02.08.2017. (FAs/TAs Payment) sl.no.14 of SAC website. 5. File No: Lr.No.1740/EGS(P)/2015, Dt: 20.10.2017. (For vehicles Payment) sl.no.47 of SAC website. @@@@@@@ As per the request of District Collectors of Andhra Pradesh to release funds under IEC, Capacity Building, Administrative Components, etc., of SBM(G) it is decided to release the funds to all the Districts as per their eligibility (based on performance) to meet the expenditures of IEC, Capacity Building, Administrative Expenditure, MPDOs vehicles hired charges, remuneration to additional computer operators working in MPDO offices, payment to geo-tagging for FAs/TAs, payment to Swachha grahis, payment for geo-tagging using MSBM App In view of the above, an amount of Rs.13.00 Crores is released through RTGS from SBM(G) funds to the following Member Secretaries of DWSCs & SEs of RWS&S Dept. The details of releases are as follows: File No.88(9)/SAM/COO(S)/GEN/2017

Transcript of 2017 - Andhra Pradeshsac.ap.gov.in/sac/UserInterface/Downlaods/sbm_gramin/Letter on Release... ·...

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ToThe Member Secretaries,DWSCs & SEs,Rural Water Sanitation & Supply Department,Andhra Pradesh. File No: 88(9)/SAM/COO(S)/GEN/2017, dt:09.01.2018 Sub: SAC - SBM (G) – Release of funds to the DWSCsunder IEC, Capacity Building, Administrative Components, etc.,of SBM(G)-Reg. Ref: 1. Request made by the District Collector of AndhraPradesh. 2. File No:88(5)/SAM/COO(S)/GEN/2017, dt:07.07.2017 (For Computer Operators) sl.no.45 of SAC website. 3. File No: 88(4)/SAM/COO(S)/GEN/2017, Dt:11.07.2017. (Blue Frog and Swachhgrahis) sl,no.46 of SACwebsite. 4. File No: 88(3)/SAM/COO(S)/GEN/2017, dt: 02.08.2017.(FAs/TAs Payment) sl.no.14 of SAC website. 5. File No: Lr.No.1740/EGS(P)/2015, Dt: 20.10.2017. (Forvehicles Payment) sl.no.47 of SAC website.

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As per the request of District Collectors of AndhraPradesh to release funds under IEC, Capacity Building,Administrative Components, etc., of SBM(G) it is decided torelease the funds to all the Districts as per their eligibility (basedon performance) to meet the expenditures of IEC, CapacityBuilding, Administrative Expenditure, MPDOs vehicles hiredcharges, remuneration to additional computer operatorsworking in MPDO offices, payment to geo-tagging for FAs/TAs,payment to Swachha grahis, payment for geo-tagging usingMSBM App In view of the above, an amount of Rs.13.00 Crores isreleased through RTGS from SBM(G) funds to the followingMember Secretaries of DWSCs & SEs of RWS&S Dept. The detailsof releases are as follows:

File No.88(9)/SAM/COO(S)/GEN/2017

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SI NO Name of the District Amount Released (Rs

in Crores)1 Srikakulam 1.002 Vizianagaram 1.003 Visakhapatnam 1.004 West Godavari 1.005 East Godavari 1.006 Krishna 1.007 Guntur 1.008 Prakasam 1.009 Nellore 1.0010 Chittoor 1.0011 Ananthapuramu 1.0012 Kurnool 1.0013 Kadapa 1.00

The Member Secretaries of DWSCs & SEs of RWS&SDept. are requested to utilize the funds for the activities asmentioned in the references 2 to 5. The letters & circulars relatedto the above activities are reiterated below. 1.For appointment & payment of COs on need basis(refer to Sl. no. 45 of SAC website). 2. For appointment & payment to pay Swachhgrahisand payment to M/s Blue Frog agencies for geo-tagging thefinal completed IHHL through mSBM app. (refer to Sl. no. 46 ofSAC website). While making the payments towards geo-taggingof the completed IHHL using mSBM app, it shall be ensured thatall the payments done through VDAs be processed through PDDRDA and CEO SERP. Direct payments can be done in case geo-tagging was done through any other agency other than VDAs. 3. Payment to FAs/TAs for geo-tagging througheFMS, (refer to Sl. no. 14 of SAC website). 4. Payment to MPDOs for vechicle hire charges. (referto Sl. no. 47 of SAC website). 5. For all the above activities the payment shall be madeby the districts from the funds released now in addition to

File No.88(9)/SAM/COO(S)/GEN/2017

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meeting expenditure for regular IEC, CB, A & OE activities. Therefore all the Member Secretaries of DWSCs & SEs ofRWS&S Dept. are requested to follow the instructionsscrupulously and also update the expenditure details head wisein IMIS immediately as and when the amounts are utilized andalso submit the UCs for the funds released. The MemberSecretaries of DWSCs & SEs of RWS&S Dept. are furtherinformed not to divert the funds for any other purposes. Yours faithfully, D MURALIDHARREDDY,IAS MANAGING DIRECTOR Encl: As above. Copy submitted to the Principal Secretary, PR RD and RWS &SDepartment for information. Copy to all the District Collectors for information and necessaryaction.

File No.88(9)/SAM/COO(S)/GEN/2017

Digitally signed by DMuralidhar ReddyDate: 2018.01.09 12:42:33 ISTReason: Approved

Signature Not Verified

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ToAll the District CollectorsAndhra Pradesh. File No: 88(5)/SAM/COO(S)/GEN/2017,dt.7.7.2017 Sir, Sub:Swachha Andhra Mission-Appointing of ComputerOperators for each mandal only on need basis-Permission-Accorded-Reg. Ref:Instructions of the Principal Secretary, PR & RWS duringthe meeting held on SBM (G). @@@@@@ Kind attention is invited to the subject and reference cited andit is inform that as per the instructions of the Principal Secretary, PR &RWS and as per the representations from the District Administration, it isfelt necessary to appoint a Computer Operator, for every mandal in t heDist ric t and ut iliz e t he services of CO by t he MPDO exc lusively forSBM (G) act ivit ies. The appoint ment t hrough out sourc ing will be asper G.O.Ms.No. 151, dt .08.08.2016 of Finance (HR-I-Plg & Policy)Depart ment . The appoint ment of t he CO will be t hrough out sourc ingbasis for an init ial period of 1 year only and shall be done by t heDist ric t collect ors/Chairman, DWSM st ric t ly on need basis only. The expendit ure will be met f rom CB&IEC component ofSBM (G) funds released t o dist ric t s. The job chart of t he COs isherewit h enc losed. Therefore, I request t hat t o t ake up t he process ofappoint ing t he COs and complet e t he same at t he earliest . Yours fait hfully, D MURALIDHARREDDY,IAS MANAGINGDIRECTOR

File No.88(5)/SAM/COO(S)/GEN/2017

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Copy submit t ed t o Princ ipal Secret ary PR&RWSCopy submit t ed t o CRDCopy t o PD SBM

File No.88(5)/SAM/COO(S)/GEN/2017

Digitally signed by DMuralidhar ReddyDate: 2017.07.09 11:06:10 ISTReason: Approved

Signature Not Verified

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ToThe Chief Executive OfficerSociety for Elimination of Rural PovertyDepartment of Rural DevelopmentGovernment of Andhra PradesNTR Administrative Block, APSRTC ComplexVIJAYAWADA File No: 88(7)/SAM/COO(S)/GEN/2017, dt.27.6.2017. Sir,

Sub: SAC-Geo tagging and verificat ion of ISLs usingthe services

of VDAs of SERP facilitated by M/s BluefrogMobile echnologies Pvt Ltd. Ref: Discussions held in the chambers of PrincipalSecretary, PR & RWS on 22.6.2017. @@@@ I bring to your notice that Swachha Andhra Corporation is inthe process of geo-tagging the ISLs completed and verification ofphysical existence of ISLs and usage of the same using the mobile appdeveloped by Swachh Bharat Mission , Government of India. It is further decided to entrust the job of geo-tagging of ISLsand the physical verification to VDAs ( Village Digital Assistants)organised by SERP and facilitated by M/s Bluefrog Mobile TechnologiesPvt Ltd.

VDA Training, Coordination andFacilitation Cost

Rs.3 ( Inclusive of Taxes) perimage captured and verified- toM/s Bluefrog Mobile TechnologiesPvt Ltd.

Geo tagging and verification ofISL Cost

Rs.5 ( INclusive of Taxes) perimage captured and verified - toVillage Development Assistant

Total Rs.8 ( INclusive of Taxes) per ISLimage captured and verified

Therefore I request you to take up the job of geo-tagging andverification of physical existence of ISL through VDAs & Bluefrog. Therequired data and particulars will be sent to, on hearing from you. Isolicit an early reply in the matter. Yours faithfully, D MURALIDHARREDDY,IAS

File No.88(7)/SAM/COO(S)/GEN/2017

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MANAGING DIRECTOR

Copy submitted to OSD to Hon'ble M(PR&RD) Copy submitted to Principle Secretary PR&RWS for favor of

information

File No.88(7)/SAM/COO(S)/GEN/2017

Digitally signed by DMuralidhar ReddyDate: 2017.06.27 15:31:50 ISTReason: Approved

Signature Not Verified

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ToAll the District CollectorsAndhra Pradesh. File No: 88(3)/SAM/COO(S)/GEN/2017, dt . 2-8-2017 Sir, Sub: SWachh Andhra Mission-Making payment of Rs.8/- foreach stage of geo-tagging of IHHL's incentive-communicated-Reg. Ref:Request made by the districts during the meetings. @@@@@@@@@ Attention is invited to the subject and reference cited. As you are aware the Andhra Pradesh State targeted tobecome ODF state by 31st December 2018. During 2017-18 sevendistricts ie., West Godavari, Krishna, SPS Nellore, Guntur, East Godavari,Vizianagaram and Prakasam districts are targeted to become ODF andthe remaining 6 districts during 2018-19. During the review on progressof IHHLs, it is observed that there is a considerable delay in geo-tagging at the FA/TA level and some technical advice/assistance isrequired for proper construction of the IHHLs by the beneficiaries.Therefore, it is decided to pay an amount of Rs.8/- for each stage ofgeo-tagging of IHHL (and for 3 times it works out Rs.24/-) as incentiveto all the FAs/TAs towards geo-tagging of the IHHL and assisting thebeneficiary in proper construction of the IHHL. The amount will bereleased to the individual accounts of FAs/TAs directly by SAC dulymeeting the expenditure from IEC/CB funds under SBM. Therefore, it is requested to take necessary action accordinglyand expedite the completion of construction of IHHLs and declare yourdistrict as ODF. Yours faithfully, D MURALIDHARREDDY,IAS MANAGING DIRECTOR Copy submitted to the Principal Secretary, PR & RWS forinformation. Copy to all CEOs ZP, SEs RWS, PDs DRDA, PDs DWMA and allMPDOs for information and necessary act ion.

File No.88(3)/SAM/COO(S)/GEN/2017

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File No.88(3)/SAM/COO(S)/GEN/2017

Digitally signed by DMuralidhar ReddyDate: 2017.08.03 19:13:18 ISTReason: Approved

Signature Not Verified

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