GOVERNMENT OF ANDHRA PRADESH oes al ABSTRACT ‘Budget Estimates 2022-29 - Budget Release Order for Rs. 32.7.85,000 - (Rupees “Tiny two crore seventy five fan say fe Pasa) as ADDITIONAL FUNDS to Minor nigation Department - Orders esued GORLN: 1189 Dates 16-08.2023 esd te folowna: +. G.01MaNo 52. Finance (Budgets) Department 0-03-2005 2 GOMsNo.10t, Faance (Budget) Deparment, 12-08-2015 3. G.O.Ms.No-38, Finance (Budget) Deparment, 90-08-2022 14.6.0 MaNo4S, France (Budget) Department 0-04-2022 WR Deporinents elo No.. 1854699, 27-022023 6 Finance Depaiments ele No, 1742758, 1508-2023 ORDER:- in pursuance fhe orders issue in eernces rad above the conssonr Minor ita Depa hereby issued a Budget Release Order For an amount of 32.75.65,000 f- (Rupees Thi two ore seventy five lakh sinty five thousand) as of fonds by obiaining 2 Buse Mande in relaxation of treasury contol and quartery regulation orders, ponsied accitonel fund, Tan oprotte me dung the CF 202223 towards parent of Pacing bs in espe ‘of Contempt aaae tinder Neer -Chefty Programme from the folowing HOA. (Rein Lake) ane] wesseraccomt | crac | Provntnin | Adon! | Armaunt at ‘anoot | Amount | satince rane | etainss | tems! | attore | provninie | Arey, | Aimermee | com chrom, | eyes | Getaatas | asmoreaa | “How | Avatnie crm Nome Sain ad Renn is Won Sos Jrcecue of rat of onc eis Vcr Bt meer Sacre DO os) ono] rica oo Tiree] easooas| 327885 ooo “Te (Water Reanutes Saceacat) Sha tke necssary action fr iru of admiisatie sanctions pe wiuclone issued in U0 Noto No. 29675-A/1282/A1/8G.U2006, Finance (BG1) Department, 25.11.2006. (@V ORDER AND IN THE NAME OF THE GOVERNOR OF ANOHRA PRADESH) SHAMSHER SINGH RAWAT PRINCIPAL FINANCE SECRETARY TO GOVT ‘re Finance (80 £80. Daparnent Lier rgsion Depart “Te Dec of Trae Accou raiensam ‘The lector Wes ana cours, ainparam “Te Pay 8 Account, ahinganem ‘The Account Gaeta Hyderabad ‘TCO, APCFSS, brags FORWARDED BY ORDER! es vs \ ‘SECTION OFFICER. fo Page tof (1)4, In he light of the aforementioned enquiry ordered by PR&RD Department in the reference 2nd ead above through V&E Department, the Government has stopped the payments for he works taken uP crer this programme til the verification process is completed and the amount to be paid is determined 5, The enquiry of the V8E Department & District Verification teams is under process. Inthe meantime, certain contracting agencies who have executed the works under Neeru-Chettu Programme have approached the Hon'ble High Court for payment of pending Pills. 7. The Hon'ble High Court has ordered to clear certain pending bils & keeping in view the orders of the Hon'ble High Cout in the WPs/CCs, & basing upon the request of the Chief Engineer, Minor Irigation the Finance Department has issued orders in the reference 4th, 6th, 8th, 10th 12th, 14th, 16th 18th, & 20 th cited permitting the payment against Contempt Cases. 8, Inthe reference 23 rd cited, the Water Resources Department has requested to make payments ih respect of (186) contempt cases filed in the Hon'ble High Court for the works taken up under the Neeru-Chettu Programme. 9, Accordingly, after careful examination & in continuation of the procedure adopted in the reference 4th read above for clearing the bills in the Contempt Cases (CCs) in respect of works taken Up winder -Neeru-Chettu" Programme, the Government have issued the BRO for an amount of Rs.3275.65 lakhs lakhs vide the reference 24” cited. 40. The concerned DDOs, the PAO(W) & the APAO(W) shall follow the specific procedure laid down inthe Memo ath read above to clear the bills in the Contempt Cases as per the list enclosed (Annexure): ‘a. The payments of an amount of Rs.3275.65 lakhs are to be made from the Head of Account ‘of *4702-00-101-11-12-270-271 VIN", b. The DDOs of the concerned divisions in respect of the contempt cases shown in the ‘Annexure shall be mapped to the above HoA. ¢. The DDOs concerned shall prefer the bills under the above HOA and submit to the respective PAOS in respect of Contempt Cases only, after ensuring thatthe verification of the works are completed by the V&E or the District Verification teams, as the case maybe, & subject to the recovery of the amount if any, as per the V&E or District Verification teams findings 4. The PAOS/APAOs shall clear the bills after scrutiny & as per the established procedures. fe. The CEO, APCFSS shall facilitate the seamless mapping and rising of the bil {The Director of Works Accounts is authorized to admit these bills into audit under the above HoA irrespective of the sanction orders issue under another HoA. (P.T.0)NICOURT CASES: IMMEDIATE// GOVERNMENT OF ANDHRA PRADESH FINANCE (FMU-WR.1) DEPARTMENT. v2022 Date:16-03~-2023 lo. 1742758 JEM ‘Sub: Finance Department - FMU (W.R.1)-A.P. High Court - “Neeru-Chettu" - Contempt Cases -CC's fled inthe Hon'bie High Court for clearing the bils under "Neeru-Chettu* works -Reg Ref: | 1. G.O.RENo. 70, Irrigation & CAD Depariment, di. 0472-2074, | 2, Letter No.PRRO1/RDOMISC/67/RD 11/2019, dt. 01-08-2019 of the PR&RD Dept 3, G.0 Rt No 2222, Finance (FMU-WR.!) Department, dt. 08.03.2022 4. Memo. No.1646891/FMU-WR./2022,Finance (FMU-WR.|) Department dt. 08.03.2022 | 5. G.0..RLLNo, 2822, Finance (FMU-WR.) Department, dt. 09.04.2022 . Memo, No.1646891/FMU-WR./2022Finance (FMU-WR.1) Department, dt. 09.04.2022 7. G.O, Rt. No.3138 Finance (FMU-WR.1) Department, dt.11.05.2022. 8. Memo, No.1646891/FMU-WR.i2022Finance (FMU-WR.I) Department, d.11.05..2022 9. 6.0. Rt.No.3227 Finance (FMU-WR.I) Department, d.06.06.2022 10. Memo, No.1742758/FMU-WR./2022 Finance (FMU-WR.1) Department, ct.06.06.2022 11. G.0. Rt.No.3228, Finance (FMU-WR.!) Department, dt.06.06.2022. 12, Memo. No. 1646891/FMU-WR./2022Finance (FMU-WR.I) Department, dt.06.06,2022 13. G.0. Rt.No.3301, Finance (FMU-WR.!) Department, di. 19.06.2022. 14. U.0 Note. No.1742758/FMU-WR.1/2022Finance (FMU-WR.1) Department, dt 20.06.2022. 15. G.0, RLNo. 4245, Finance (FMU-WR.I) Department, at. 16-12-2022 16. Memo. No.1742758/FMU-WR.1[2022Finance (FMU-WR.1) Department, dt. 16-12-2022 17. G.0,RtNo. 4342, Finance (FMU-WR.!) Department, dt.27-12-2022 18. Memo. No.1927869/FMU-WR.1/2022 Finance (FMU-WR.!) Department, dt. 27-12-2022. 19. G.,RLNo.866, Finance (FMU-WR.|) Department, dt. 17-01-2023 20.Memo. No. 1742758 /FMU-WR.1/2022Finance (FMU-WR.I) Department, dt. 17-01-2023 24. G.0,RLNo, 1053, Finance (FMU-WR.I) Department, dt. 18-02-2023, 22, Memo. No. 1742758 /FMU-WR./2022Finance (FMU-WR.I) Department, d:18/02/2023. 23 WR Department's fie No. ICD01/1520/2022-CADA (1854639), at:26/02/2023 24. G.O,Rt.No,1150, Finance (FMU-WR.I) Department, dt. 15-03-2023, In the reference 1st cited, Government have issued the detailed guidelines on the *Neeru-Chettu’ Sub-Mission (NCM), & Neeru-Chettu Water Conservation Mission with Water Resources Department as the nodal department, Be rainaly: @ large number of works were taken up under the program in the Water Resource Department consisting of de-siting/repairs /reconstruction of sluices & weirs/ bund strengthening of Miner Irrigation Tanks/ etc., & payments were made up to the year 2019. outers the meantime, the Vigilance & Enforcement (V&E) Department has taken up enquiy on irregularities that occurred in implementation of Neeru-Chettu works in the State (P.T.0)41. The Water Resources DepartmentiCE M,UDWA is requested to ensure without duplication for passing of bills against the contempt cases. 42. ‘The Water Resources DepartmentThe CEO, APCFSSIThe Chief Engineer, Minor Irigation’ The Director of Works Accounts, Mangalagiri are requested to take necessary action in the matter accordingly To ‘The Principal Secretary, Water Resources Department, AP Secretariat, Velagapudi ‘The Chief Engineer, M., D.No 14-7-29, N.G.Rao Street, Hanumanpet, Vijayawada ‘The CEO, APCFSS, Nidhi Bhavan, Near APIIC, Mangalagiti ‘The Director of Works Accounts, Nidhi Bhavan, Near APIIC, Mangalagiri Copy to: ‘The PS to Special C.S., Finance The PS to Secretary (B&IF). SF/SCs ( 1742758) lIFORWARDED =: BY ORDER!Annexure to Memo. No. 1742758 /FMU-WR.1/2022 , Finance (FMU-WR.!) Department Date:5~03- 202%, om Amount S.No | CCNo WP No District works (Rs. In Lakhs) 1 5616/2022 | 1140/2022 Kurnool 2 13.38 2 5882/2022 | 2080/2022 Kurnool 1 7.85 x 5886/2022 | 20512/2022 Kurnool ir 959 4 ‘5889/2022 | 19646/2022 Kurnool 1 936 5 5876/2022 | 20514/2022 Kurnool 2 19.12 6 5885/2022 | 24650/2022 Kurnool 2 19.7 7 5901/2022 | 20810/2022 Kurnool 2 19.58 8 5667/2022 | 1681/2022 Kurnool 6 59.64 3 4572/2022 | 13068/2022 Kurnool 5 49.55 10 2749/2022 | 9786/2022 Kurnool 5 43.76 ua 5292/2022 | 1689/2022 Kurnool i 9.74 2 5286/2022 | 25590/2022 Kurnool 1 937 B 5210/2022 | 2546/2022 Kurnool 5 49.05 1a 5881/2022 | 25755/2022, Kurnool 5 49.43 5 5395/2022 | 2573/2022 Kurnool 5 49.55 16 5296/2022 | 26017/2022 Kurnool 4 36.44 7 5289/2022 | 2605/2022 Kurnool 4 39.45 18 4657/2022 | 19738/2022 Kurnool Zz 19.73 19 4906/2022 | 17290/2022 Kurnool 1 9.86 20 5301/2022 | 1817/2022 Kurnool 2 19.5821 5419/2022 | 26490/2022 Kurnool 18.69, 2 4867/2022 | 1281/2022 Kurnool 29.24 B 6277/2022 | 284/202 Kurnool 43.25 24 6234/2022 | 18915/2022 Kurnool 19.87 25 6231/2022 | 1891/2022 Kurnool 9:96 26 6233/2022 | 1142/2022 Kurnool 979 7 4431/2022 | 11681/2022 Kurnool 9.89 28 5597/2022 | 14550/2022 Kurnool 27.38 29 4575/2022 | 15250/2022 Kurnool 9.94 30 6477/2022 | 26080/2022 Guntur 9.69 31 6324/2022 | 26599/2022 Guntur 959 32 6545/2022 | 30431/2022 Guntur 1a 33 ‘5636/2022 | 10206/2022 Guntur 29.38 34 6572/2022 | 25909/2022 Guntur 18.85 35 6560/2022 | 2550/2022 Guntur 11.52 36 6553/2022 | 30600/2022 Guntur 27 37 5856/2022 | 15087/2022 Guntur 12.58 38 6137/2022 | 15081/2022 Guntur 16.73 38 Mar23, 118840/2022 Guntur 3.64 40 Apr-23 18844/2022 Guntur a78 aL 5829/2022 | 17392/2022 Guntur 29.32 2 56/2023 17574/2022 Guntur 698 a3 6164/2022 | 20165/2022 Guntur 17.89 aa 5938/2022 | 20143/2022 Guntur 7.63545 1325/2023 | 2345/2022 Guntur 173 46 | 5162/2022 | 1968972022 Guntur 372 47 [5164/2022 | 19781/2022 “Guntur 37 8 v7 20996/2022 Guntur 852 49 | 5839/2022 | 21929/2022 Guntur 987 50 | 6181/2022 | 2348/2022 Guntur 23.27 a Ss 2355/2022 Guntur 82 52 | 6580/2022 | 19743/2022 Guntur 38 33 | $519/2022 | 15282/2022 Guntur 567 54 [5731/2022 | 20703/2022 Guntur 345 55 | 6661/2022 | 28216/2022 Guntur 765 56 | 24/2023 | 28282/2022 Chittoor 108 57 | 233/2023 | 28280/2022 Chittoor 82 38 | 225/2023 | 28265/2022 Chittoor a7 59 376/2023 | 2081/2022 Chittoor 7A 60 ‘| 181/2023 | 26524/2022 Chittoor 777 jer 1180/2023 21278/2022 Chittoor 135 2 | 4213/2022 | 16963/2022 “Anantapur 16.49 63 | 36a0/2022 | 13387/2022 ‘Anantapur 57.28 64 | 3641/2022 | 13388/2022 ‘Anantapur 167 65 | 4216/2022 | 17188/2022 Anantapur 60a 66 | 4287/2022 | 8758/2022 “Anantapur 1887 67 | 4239/2022 | 17355/2022 “Anantapur 57.46 8 | 4603/2022 | 19672/2022 ‘Anantapur 16.3569 4817/2022 | 17319/2022 Anantapur 3 24.23 70 4220/2022 | 17298/2022 ‘Anantapur 5 34.34 71 ‘4598/2022 | 18591/2022 Anantapur | 4 33.24 n 4938/2022 | 21965/2022 Anantapur | 5 76.88 B 3956/2022 | 1816/2022 ‘Anantapur | 3 48.56 74 5055/2022 | 19849/2022 Anantapur | 2 1291 5 6009/2022 | 22496/2022 Anantapur | 3 265 76 249/2023 20742/2022 ‘Anantapur | 2 552 7 5482/2022 | 17243/2022 ‘Anantapur 4 1795 78 ‘4765/2022 | 1703/2022 Chittoor 1 25.49 73 ‘4624/2022 | 10059/2022 Chittoor 1 6191 Ey ‘4760/2022 | 17259/2022 Chittoor 1 934 81 5824/2022 | 17846/2022 Chittoor 3 20.71 82 5823/2022 | 17798/2022 Chittoor 2 1497 3 6483/2022 | 16797/2022 Chittoor 2 7:96 84 5822/2022 | 17802/2022 Chittoor 1 B74 a 5825/2022 | 17850/2022 Chittoor 1 8.82 86 6265/2022 | 21140/2022 Chittoor 1 9.67 a7 ‘5863/2022 | 18791/2022 Chittoor 2 1451 a8 5857/2022 | 2319/2022 Chittoor 3 28.89 39 6573/2022 | 17959/2022 Chittoor 1 9 90 6471/2022 | 1402/2022 Chittoor rT 104.4 OL 6469/2022 | 14692/2022 Chittoor 14 113.09 92 6442/2022 | 4981/2022 Chittoor 1 5.1393 6342/2022 21105/2022 Chittoor 6.99 94 20/2023 22637/2022 Chittoor 12.76 95 6254/2022 21948/2022 Chittoor 5.7 96 6349/2022 24635/2022 Chittoor * 7 6700/2022 24836/2022 Chittoor 49.52 98 36/20223 ‘| 2731/2022 Chittoor 1814 99 6187/2022 | 2377/2022 Chittoor 17.98 100 5836/2022 21107/2022 Chittoor 8.92 101 6150/2022 2372/2022 Chittoor 15.97 102 29/20223 1847/2022 Chittoor 5.56 103 91/20223 18894/2022 Chittoor 475 104 92/2023 19828/2022 Chittoor 8.73 105 6709/2022 19600/2022 Chittoor 19.63 106 4060/2022 16315/2022 Chittoor 3.02 107 184/20223 25774/2022 Chittoor 777 108 6063/2022 2084/2022 Chittoor 38.92 109 478/20223 20027/2022 Guntur 15.05 110 429/2023 1732/2022 Guntur 24.02 lid 350/2023 27442/2022 Guntur 9.13 112 265/20223 24601/2022 ‘Guntur 6.52 113 349/2023 | 24818/2022 Guntur 7.04 114 4159/2022 11256/2022 Kadapa 11.04 1s 248/20223 23967/2022 Kadapa. 7.69 116 247/20223 23951/2022 ‘Kadapa_ 254117 | 6655/2022 | 15978/2022 krishna 7 15.42 ais | 6556/2022 | 9009/2022 krishna 1 a iis | 4462/2022__| 14908/2022 krishna 1 388 a20 | 4212/2022 | 12973/2022 krishna 1 825 aai__| 6466/2022 _| 23413/2022 Krishna 2 10.24 122 | 3889/2022 | 16999/2022 Kurnool B 226.78 323 | 3030/2022 | 7091/2022 Nellore 5 29.05 i24_| 4750/2022 | 20869/2022 Nellore 2 a4 125 | 6546/2022 ‘| 29309/2022 Srikakulam | 5 20.28 126 | 6547/2022 | 29756/2022 Srikakulam | 2 17.35 ia7___| 5866/2022 | 24829/2022 Srikakulam | 2 885 az | $889/2022 | 24919/2022 Srikakulam 3 9.66 329 | 5841/2022 ‘| 2404/2022 Srikakulam | 9 2.02 330 | 5047/2022 | 19964/2022 Visakhapatnam | 1 378 131 | 5320/2022 | 26436/2022 Visakhapatnam | 1 10.48 132 | 5678/2022 | 20195/2022 Visakhapatnam | 2 50 133 _‘| 6258/2022 | 27991/2022 Visakhapatnam | 4 50.62 134 _|'546/20223 | 24901/2022 Chittoor 4 31.06 335 | 705/20223 | 18549/2022 Chittoor 1 12.76 136 | 695/2023 | 2259/2022 Chittoor i 862 337 | 743/2023 | 2239/2022 ‘| Chittoor z 536 a3s__| 70/2023 ‘| 18128/2022 Chittoor z B19 339 | 761/2023 ‘| 2368/2022 Chittoor z 953 a40 | 756/2023——| 2370/2022 Chittoor 7 92141 7164/2023 18150/2022 Chittoor 9.57 142 ‘7595/2023 18120/2022 Chittoor 89 143 7757/2023 21387/2022 Chittoor 16.39 44 760/2023 24430/2022 Chittoor 9.28 145 7753/2023 18155/2022 Chittoor 85 146 758/2023 18062/2022 Chittoor 9.49 147 643/2023 19409/2022 Chittoor 16.35 148 762/2023 18133/2022 Chittoor 9.89 149 73/2023 18157/2022 Chittoor 94 150 76/2023 8130/2022 Chittoor 9.24 151 74/2023 21366/2022 Chittoor 91 152 4175/2022 13150/2022 Srikakulam 191.21, 153 743/2023 (2239/2022 238.83