GOVERNMENT OF TELANGANA

ABSTRACT

Establishment – Health, Medical & Family Welfare (G) Department – Director of Medical Education – Permission for engaging sixteen thousand and twenty-four (16,024) various categories of services, i.e., four thousand and thirteen (4,013) on contract, nine thousand six hundred and eighty-four (9,684) on outsourcing, two thousand three hundred and twenty-two (2,322) on honorarium and five (05) on MTS basis, to work under the administrative control of Director of Medical Education, Hyderabad, for a further period of one (01) year, i.e., from 01.04.2024 to 31.03.2025 – Accorded – Orders – Issued.

G.O.Rt.No.920 FINANCE (HRM.VII) DEPARTMENT Dated:18th April, 2024.

1. G.O.Rt.No.4271, Finance (SMPC) Department, dated:01.11.2008.

2. G.O.Ms.No.60, Finance (HRM.VII) Department, dated:11.06.2021.

3. G.O.Ms.No.63, Finance (HRM.VII) Department, dated:15.06.2021.

4. G.O.Rt.No.452, Health, Medical &Family Welfare (F1) Department, dated:03.08.2018.

5. G.O.Ms.No.33, Health, Medical & Family Welfare (F1) Department, dated:19.07.2020

6. G.O.Ms.No.70, Finance (HRM.VII) Department, dated:09.02.2022.

7. G.O.Ms.No.72, Finance (HRM.VII) Department, dated:10.02.2022.

8. G.O.Ms.No.59, Health, Medical & Family Welfare (C1) Department, dated:27.05.2023.

9. G.O.Rt.No.1134, Finance (HRM.VII) Department, dated:11.07.2023.

10.G.O.Rt.No.1387, Finance (HRM.VII) Department, dated:03.10.2023.

11.G.O.Rt.No.1441, Finance (HRM.VII) Department, dated:13.10.2023.

12.G.O.Rt.No.1405, Finance (HRM.VII) Department, dated:18.11.2023

13.From the Director of Medical Education, Telangana, Hyderabad, Letter Rc.No.SPL/DME/2023, dated:12.01.2024 & 20.01.2024.

14.Health, Medical & Family Welfare (G) Department U.O.No.245/G/2023, dated:27.09.2023.

& & &

O R D E R:

In the circumstances as stated by the Health, Medical & Family Welfare (G) Department, vide reference 14th read above, Government hereby accord permission for engaging the sixteen thousand and twenty-four (16,024) various categories of services, i.e., four thousand and thirteen (4,013) on contract, nine 2 thousand six hundred and eighty-four (9,684) on outsourcing, two thousand three hundred and twenty-two (2,322) on honorarium and five (05) services on MTS basis, as shown in Annexure-I, Annexure-II (permitted for COVID-19) and Annexure-III (MTS services), appended to this order, to work under the administrative control of Director of Medical Education, Telangana, Hyderabad, for a further period of one (01) year, i.e., from 01.04.2024 to 31.03.2025 or till the regular posts are filled-up or till the actual need ceases, whichever is earlier, subject to;

a. following the norms prescribed for engaging the services on contract/ outsourcing basis, issued vide reference 1st read above

b. fixing-up the remuneration as shown at Column No.7 of the Statement in Annexure-I, at Column No.6 of the Statement in Annexure-II (permitted for COVID-19) and at Column No.6 of the Statement in Annexure-III (MTS services), appended to this order

c. pay the remuneration through IFMIS-DBT mode for contract/ honorarium/ MTS services and through a third-party agency for outsourcing services

d. obtaining a fresh contract agreement with the persons engaged on contract/ honorarium/ MTS basis and also fresh agreement with the outsourcing agency, duly following the procedure prescribed for selection of outsourcing agency

e. certifying that there are no other contract / outsourcing / honorarium / activity services are working under the administrative control of the Director of Medical Education, Telangana, Hyderabad. 2. The expenditure shall be debited to the following Head of Accounts;

Sl.No.	Head of Account	For
1.	2210 – 01 — 001 – SH(OI) — 300 – 302	Out-Sourcing Services (HO)
2.	2210 – 01-001-00 – SH(OI) -300 – 306	Honorarium to Senior Residents
3.	2210-05-105-00 – SH(18) – 300 – 301	Contract services of Medical Colleges
4.	2210-05-105-00 – SH(18) – 300-302	Out-Sourcing services of Medical Colleges
5.	2210 – 01-110 – 00 – SH(29) -300-301	Contract services of Teaching Hospitals
6.	2210-01-110-00-SH(29)-300-302	Out-Sourcing services of Teaching Hospitals
7.	2210-01- 110 – OO- SH(43) -300 – 301	Contract Services of TIMS Hospitals
8.	2210-05-105 -OO- SH(19) – 300 – 301	Contract services of Nursing Colleges
9.	2210-05 -105 – OO – SH(19) -300-302	Out-Sourcing services of Nursing Colleges
10.	2210 – 01-110-00 – SH(40) -300 – 301	Contract services of RIMS General Hospitals
11.	2210-01-110-00 – SH(40) -300-302	Out-Sourcing services of RIMS Hospitals
12.	2210-05-105 -OO- SH(31)-300-301	Contract services Of RIMS Medical Colleges
13.	2210-05-105-00- SH(31)-300-302	Out-Sourcing services of RIMS Medical Colleges

3. The Health, Medical & Family Welfare (G) Department, Dr.B.R.Ambedkar Telangana Secretariat, Hyderabad, shall take necessary further action in the matter, accordingly.

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF TELANGANA)

JOINT SECRETARY TO GOVERNMENT

To,

The Health, Medical & Family Welfare (I) Department,

Dr.B.R.Ambedkar Telangana Secretariat, Hyderabad.

The Director of Medical Education, Telangana, Hyderabad.

Copy to:

The Director of Treasuries and Accounts, Telangana, Hyderabad.

The Pay and Accounts Officer, Hyderabad.

The Finance (EBS.V) Department,

Dr.B.R.Ambedkar Telangana Secretariat, Hyderabad.

SF/SCs.

//FORWARDED::BY ORDER//

Annexure – I

[G.O.Rt.No.920, Finance (HRM.VII) Department, dated:18.04.2024]

S.No.	Name of the District / Unit / Service	Number of	Services	Permitted	Payable Remuneration for each service (in Rs.)
		Contract	Outsourcing	Honorarium
1	2	3	4	5	6
I	Adilabad
a)	RIMS General Hospital, Adilabad
1	Nursing Orderlies (Male & Female)		24		15600
2	Nursing Officer (Staff Nurse)	23			25140
	Sub Total :	23	24	0
b)	RIMS Medical College, Adilabad
3	Assistant Professor	79			125000
4	Assistant Professor (Anaesthesia)	10			125000
5	Assistant Professor (General Medicine)	10			125000
6	Assistant Professor (General Surgery)	10			125000
7	Assistant Professor (Obstetrics & Gynaecology)	10			125000
8	Assistant Professor (Orthopaedics)	10			125000
9	Assistant Professor (Paediatrics)	10			125000
10	Assistant Professor (Specialist / Super-Specialist)	36			125000
11	Associate Professor	11			150000
12	Tutor	22			55000
13	Professor	14			190000
15	Casuality Medical Officer	12			52000
16	Civil Assistant Surgeon	10			52000
17	Senior Resident			24	92575
18	Nursing Officer (Staff Nurse)		144		25140
19	Lab Technician		27		22750
20	E.C.G. Technician		6		22750

S.No.	Name of the District / Unit / Service	Number of	Services	Permitted	Payable Remuneration for each service (in Rs.)
		Contract	Outsourcing	Honorarium
1	2	3	4	5	6
21	Physiotherapist	1			22750
22	Radiographer		6		22750
23	Technician		79		22750
24	Medical Record Clerk		2		19500
25	Medical Record Technician		1		22750
26	Perfusionist		1		22750
27	Pharmacist Gr-II		12		22750
28	Junior Stenographer		11		19500
29	Theatre Assistant		5		19500
30	Artist cum Photographer		1		19500
31	Assistant Librarian		1		19500
32	Data Entry Operator		13		19500
33	Driver		4		19500
34	Driver (HV)		2		19500
35	Electrician		4		19500
36	Junior Stenographer		3		19500
38	Mechanics		1		19500
39	Modular		1		19500
40	Plumber		3		19500
41	Record Clerk / Record Assistant		15		19500
42	Record Clerk / Record Assistant		6		19500
43	Refractionist		1		19500
44	Store Keeper		20		19500
45	Barber		1		19500
46	Book Bearer		3		15600
47	Carpenter		1		19500
48	Cook		4		15600
49	Dark Room Assistant		3		15600
50	Dhobi		2		15600
51	Animal Attendent		1		15600
52	House-Keeper		4		15600
53	Kitchen Boy		5		15600
54	Lab Attendant		14		15600
55	Library Attendant		3		15600
56	Mortuary Attendents		4		15600
57	Nursing orderly (M)		17		15600

S.No.	Name of the District / Unit / Service	Number of	Services	Permitted	Payable Remuneration for each service (in Rs.)
		Contract	Outsourcing	Honorarium
1	2	3	4	5	6
58	Nursing orderly (F)		8		15600
59	Office Subordinate		30		15600
60	Sanitation Worker		13		15600
61	Security Guard		16		15600
62	Strecher Bearer		6		15600
63	Sweeper		26		15600
64	Cleaners / Vehicle Cleaners		6		15600
	Sub Total :	245	536	24
	Adilabad Total :	268	560	24
II	Bhadradri Kothagudem
a)	Government Medical College, Bhadradri Kothagudem
65	Book Bearer		4		15600
66	Steno / Data Entry Opeator		9		19500
67	Store Keeper / Deo / Steno Typist / Record Clerk / Record Assistant		12		19500
	Sub Total :	0	25	0
b)	Government Medical College, Bhadradri Kothagudem
68	Assistant Professor	28			125000
69	Associate Professor	17			150000
70	Professor	6			190000
71	Tutor	32			55000
72	Senior Resident			76	92575
73	Anaesthesia Technician		8		22750
74	Blood Bank Technician		6		22750
75	Radiographic Technician (Radiodiagnosis)		8		22750
76	Coding Clerks (Central Record)		4		19500
77	Ac Mechanic (Hospital & Medical Admn)		2		19500
78	Data Entry Operator		2		19500
79	Driver		6		19500
80	Electrician		8		19500
81	Electrician Foreman		1		19500
82	Plumber		4		19500

S.No.	Name of the District / Unit / Service	Number of	Services	Permitted	Payable Remuneration for each service (in Rs.)
		Contract	Outsourcing	Honorarium
1	2	3	4	5	6
83	Receptionist – Cum Clerk / Data Entry Operator (EMD)		2		19500
84	Store Keeper / Clerk / Computer Operator / Deo		9		19500
85	Mali / Sub Staff / Manifold Supervisor (Hospital & Medical Admn)		9		15600
86	Tailor		4		19500
87	Telephone Operator		8		19500
88	Theatre Assistant		20		19500
89	Van Driver		2		19500
90	Carpenter		1		19500
91	Attendant		5		15600
92	Barber		6		19500
93	Daftari / Subordinate Staff (Central Library)		2		15600
94	Dark Room Assistant / Digital Imaging Technologist		5		15600
95	Dhobi		24		15600
96	Dissection Hall Attendant		4		15600
97	Gas Operator		4		15600
98	Lab Attendant		42		15600
99	Male Nursing Orderly		6		15600
100	Office Subordinate		19		15600
101	Ward Boy		14		15600
	Sub Total :	83	235	76
c)	Government Nursing College, Bhadradri Kothagudem
102	Assistant Librarian		1		19500
103	Data Entry Operator		2		19500
104	Driver		2		19500
105	Driver (HV)		2		19500
106	Electrician		1		19500
107	Record Clerk / Record Assistant		2		19500
108	Cleaners		4		15600
109	Cook		4		15600
110	Dhobi		2		15600
111	House-Keeper		4		15600
112	Kitchen Boy		5		15600

S.No.	Name of the District / Unit / Service	Number of	Services	Permitted	Payable Remuneration for each service (in Rs.)
		Contract	Outsourcing	Honorarium
1	2	3	4	5	6
113	Lab Attendant		5		15600
114	Library Attendant		3		15600
115	Office Subordinate		6		15600
116	Sanitation Worker		13		15600
117	Security Guard		4		15600
	Sub Total :	0	60	0
	Bhadradri Kothagudem Total :	83	320	76
III	Hanumakonda
a)	Government Maternity Hospital, Hanumakonda
118	Assistant Professor	3			125000
119	Pharmacist Gr-II		1		22750
120	Data Entry Operator		2		19500
121	Driver		1		19500
122	Electrician		2		19500
123	Hygience Assistant		1		19500
124	Lab Assistant		1		19500
125	Plumber		1		19500
126	Record Clerk / Record Assistant		1		19500
127	Theatre Assistant		2		19500
128	Laundry Assistant		2		15600
129	Office Subordinate		2		15600
130	Strecher Bearer		4		15600
131	Sweeper		5		15600
	Sub Total :	3	25	0
	Hanumakonda Total :	3	25	0
IV	Hyderabad
a)	Gandhi Hospital, Secunderabad
132	Assistant Professor	8			125000
133	General Manager	1			65000
134	Assistant General Manager	1			39000
135	Bio-Medical Engineer	1			39000