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 |