Vidya Kanuka 5 Kits Distribution Allowance to Mandal Teams - Amount Released

Vidya Kanuka 5 Kits Distribution - Allowance to Mandal Teams - Amount Released . Vidya Kanuka -5 – Release of funds to the Mandal Educational Officers in the State towards Conveyance allowance to Mandal Team Members & Packing charges of Vidya Kanuka Kits - Rs.3,10,48,518/- (Rupees Three Crores Ten Lakhs Forty Eight Thousand Five Hundred and Eighteen only) - Released - Orders - Issued


Vidya Kanuka 5 Distribution Allowance

Vidya Kanuka 5 Kits Distribution - Allowance to Mandal Teams - Amount Released 

Proc.No. SS-16021/17/2024-CMO SEC-SSA, Dated:31/05/2024


Sub:- APSS, Amaravati – Vidya Kanuka -5 – Release of funds to the Mandal Educational Officers in the State towards Conveyance allowance to Mandal Team Members & Packing charges of Vidya Kanuka Kits - Rs.3,10,48,518/- (Rupees Three Crores Ten Lakhs Forty Eight Thousand Five Hundred and Eighteen only) - Released - Orders - Issued – Reg.


Read:-
  • 1. GO.Ms.No.2 School Education (PROG II) Department, Dt:- 10.01.2024.
  • 2. Government Memo No.2201320/Prog.II/A1/2023, Dt:12.03.2024.
  • 3. Lr.Rc.No.SS-16021/68/2023-CMO SEC-SSA, Dt: 15.03.2024 (19 work orders)
ORDER:

Attention is invited to the above subject cited, that the Govt., of A.P. has taken up a prestigious programme of Vidya Kanuka in the State. In this regard the Government is Providing cost free Vidya Kanuka Kits , consists of Text Books, Work Books, Note Books, Dictionaries, Shoes, Belts, Bags to the students studying in all Government Schools and Govt aided schools.

In this connection, it is decided to release funds, for the Vidya Kanuka-5 material packing charges & Conveyance allowance to the Mandal Team Members (as detailed in Annexure-I) to release the amount to the concerned Mandal Educational Officers directly to avoid delay. The funds to be released directly to MEOs based on the number of students as detailed in the Annexure-l along with
allotment details. 

Therefore under the powers vested with the State Project Director, Samagra Shiksha, A.P. sanction is hereby accorded to release the funds as per the Annexure-I for Rs.3,10,48,518/-(Rupees Three Crores Ten Lakhs Forty Eight thousand Five Hundred and Eighteen only) to all 678 Mandal Educational Officers in the State towards payment for material packing and conveyance allowance to Mandal Team Members.

The District Educational Officers & Ex-Officio Project and Additional Project Coordinators of Samagra Shiksha in the State are hereby instructed to monitor with the concerned MEOs and School heads time to time. 

The Regional Joint Directors in the state are requested to monitor with the concerned DEOs/APCs, DYEOs & MEOs for effective implementation of the programme.

The Finance Controller of this Office is herewith requested to release the funds Rs.3,10,48,518/-(Rupees Three Crores Ten Lakhs Forty Eight Thousand Five Hundred and Eighteen only) to 678 Mandal Educational Officers in the State. The Expenditure shall be met under available funds of A.P.Samagra Shiksha 2024-25 subject to reimbursement from the Government.

The DEOs/APCs are requested to submit utilization certificate immediately after incurring the expenditure.

Samgra Shiksha, Andhra Pradesh Allocation of funds towards Conveyance allowance and packing expenses for Vidya Kanuka -5(2024-25) Mandal Wise List Click Below Link

Vidya Kanuka 5 Transportation Charges from Mandal Point to Schools - Instructions

Pr.Rc.No. SS-16021/17/2024-CMO SEC-SSA, Dated:31/05/2024

Sub:- APSS, Amaravati – Transportation Charges of Vidya Kanuka -5 Kits from Mandal Stock point to School point – Release of funds for Transportation Students Kits, including loading, unloading charges, all taxes Rs.3,99,07,077/- (Rupees Three Crores Ninety Nine Lakh Seven Thousand Seventy Seven only) – Orders - Issued – Reg.

Read:
1. GO.Ms.No.2 School Education (PROG II) Department, Dt:- 10.01.2024.
2. Government Memo No.2201320/Prog.II/A1/2023, Dt:12.03.2024.
3. Lr.Rc.No.SS-16021/68/2023-CMO SEC-SSA, Dt: 15.03.2024 (19 work orders)

ORDER:

Attention is invited to the subject cited.
All the District Educational Officers & Ex-Officio Project Coordinators, Additional Project Coordinators and Mandal Educational Officers in the State are hereby informed that the Government of Andhra Pradesh have under taken a prestigious programme of Vidya Kanuka 2024-25, in the State.

Under this programme the Government is Providing the Vidya Kanuka Kit consists Text Books, Work Books, Note Books, Dictionaries, Shoes, Belts, Bags to the students studying in all Govt., Schools and Govt., aided School,

In this connection, the Mandal Educational Officers are requested to take necessary action for transportation of Vidyakanuka kits 2024-25, making their own arrangement with any local transporter without exceeding the approved rate of Rs.11.18 paisa per each Vidya Kanuka Kit, transportation including loading & unloading & including all taxes, from Mandal stock point to the concerned
School Point.

Therefore under the powers vested with the State Project Director, Samagra Shiksha, A.P., sanction is hereby accorded to release funds as per the Annexure-II for Rs.3,99,07,077/- (Rupees Three Crores Ninety Nine Lakh Seven Thousand and Seventy Seven only) to all 678 Mandal Educational Officers in the State, towards transportation charges of Vidya kanuka kits from Mandal Stock point to School point.


The Finance Controller of this Office is herewith requested to release the funds Rs.3,99,07,077/- (Rupees Three Crores Ninety Nine Lakh Seven Thousand and Seventy Seven only) to all 678 Mandal Educational Officers in the State immediately. The Expenditure shall be met from available funds of A.P.Samara Shiksha 2024-25 subject to reimbursement from the Government.

Further the District Educational Officers & Ex-Officio Project Coordinators  and Additional Project Coordinators of Samagra Shiksha in the State are hereby instructed to monitor with the all Mandal Educational Officer, and School Heads time to time to speedup the action without fail.

The Regional Joint Directors, are requested to follow up with the DEOs/APCs, DYEOs and MEOs also for effective implementation of the programme.

All the APCs are requested to submit utilization certificates immediately after incurring the expenditure