Budget to DEO/MEO office to meet stationary for AMMA VODI expenditure

 Rc. No.ESE02-28021/27/2020-PLG -CSE Dated:24/01/2021

Sub:School Education –Planning – NAVARATNALU – Jagananna
AmmavodiProgramme 2020-21- Financial Assistant of Rs.15,000/- per
annum to each mother or recognized guardian who is below poverty line
household and sending their children to Schools/Colleges i.e., from Classes I
to XII (Intermediate Education)-Release of Budget towards the meeting
the expenditure for Stationery, Printing, Internet Charges etc.,–Orders
issued.

Ref: 1. e-office file no ESE02-28021/27/2020-PLG -CSE, dated 07.12.2020
implementation of AMMAVODI for the year 2020-2021 towards
2. G.O. MS. No.63 SE (PROG-II) Dept. Dated: 28-12-2020.
3. This office Progs. Rc. No.ESE02-28021/27/2020-PLG-CSE dated
09.12.2020, 16.12.2020, 21.12.2020,23.12.2020, 26.12.2020,
27.12.2020,28.12.2020 and 02.01.2021.
4. This office Progs. Rc. No. ESE02-28021/27/2020-PLG-CSE dated
29.12.2020.

ORDER: 

The Attention of all the District Educational Officers in the State are
informed that Jagananna Ammavodi Programme for 2020-21 is being
implementing in the State and the process of identification of eligible mothers is
under process. Accordingly an amount of Rs. 25,000/- was sanctioned to O/o.
District Educational officer and an amount of 10,000/- was sanctioned to Mandal
Resoruce Center Apart from Honorarium to Data entry Operators/MIS
Coordinators @2000 per individual to meet the expenditure towards Stationery,
Printing, Internet Charges and office logistical charges etc., as per the annexure
annexed.

Therefore the District Educational officers, in the state are requested
to release/credit to the respective accounts in the State as per the sanction
accorded above towards meeting the expenditure to the works of Jagananna
Ammavodi Programme 2020-21. The acquitances and detailed vouchers of the
expenditure incurred shall submit to the Undersigned within ten days without fail.

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