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Jagananna Ammavodi 2020-21 Budget towards the meeting the expenditure for Stationery, Printing, Internet Charges, Honorarium

Jagananna Ammavodi 2020-21 Budget towards the meeting the expenditure for Stationery, Printing, Internet Charges

Rc. No.ESE02-28021/27/2020-PLG -CSE Dated:24/01/2021 School Education - Planning - NAVARATNALU - Jagananna Ammavodi Programme 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 acquittances and detailed vouchers of the expenditure incurred shall submit to the Undersigned within ten days without fail.

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