FromB.David.GDS BPM [off duty]Regadipalli BO,Konakanametla SOToThe IO/ASPOs, Chirala Sub Dn.,Chirala HO

Sir,Kindly permit me to submit the following documents for your kind perusal which may be permitted as additional documents. 1.Annexure-I :- Copy of my statement dated 30-12-12 given to Smt. Aruna Kumari, IP Podili Sub Dn. Informing detais of receipt of seven pay orders for the second time ,in which I have clearly deposed that after realising double payment through Sri I.Thirupal, who visited my BO on 21-12-12 that I met the SPM on 22-12-12 i.e. the next day and questioned the SPM as to why the SPM sent pay orders twice as it resulted in double payment in respect of several NREGS accounts. The SPM replied that I can effect payment for the second time sent pay orders . Thus I did not gave to the SPM by hand pay orders received earlier without entry in BO slip.2. Annexur-II:- Copy of acknowledgement given by Sri I.Thirupal,MO-II[now PA Podhili] for receipt of six different documents on 21-12-12. I have handed over 130 pay orders that were received from16-1-12 to 16-11-12 on that day. This includes 7 pay orders received for second time.3. Annexure-III:- My report dt. 01-06-13, addressed to the SSPOs,Ongole,by name by me which was sent through RL 656609536INduly affixing postage stamps of Rs.25-00 from Podhili SO in which I have narrated why an amount of Rs.5,50,000-00was credited to UCR. In the said letter I have informed that I met the MPDO concerned on 9-1-13 and informed the fact of double payment due to receipt of pay orders twice to which it was informed by Smt. Mahalakshmi of % of MPDO that the SPM KKMetla SO called for them on the plea that the originals were misplaced.4. Annexure-IV:- Representation dt. nil of several villagers addressed to the SSPOs Ongole , informing him the fact of NREGS pass books from them by the IP, Podhili from 1700 hours to 2200 hours on a single day with a request to supply duplicate pass book or to return the originals to them.5.Xerox copy of UCR receipts issued on three different dates in my name by the SPM Konakanametla for a total sumof Rs. 5,50,000-00. In fact on the advice of the following the SPM paid from his pocket through a withdrawal from his PPF account available at Markapur HO, Rs.2,75,000-00 but issued them all by designation instead of name. [1] I.Thirupalu,MO-II and now PA Podhili [2] M.V.Ramana Reddy, BPMVaddimadugu a/w KKMetlaSO [3] Y.Kondaiah, GDSMC/DA of Vaddimadugu BO [4] Koteshwar rao, GDSMC/DA of Thupadu BO KKMetla SO. [5] Govindu EDPacker of KKMetla SO.Kindly permit them as additional witnesses for the narrated incident.6. While thanking the kind hearted IO for permitting five witnesses over double payment from each of the three pay orders, kindly permit the following.Pay order No.NREGS accountName of wage seeker

120076736506Badula Yellamandaiah

120076742416Vinukonda Sudhakar

120076742414Badala Vijayamma

120076742404Badala Vijayamma

120076742046Badala Anthony

120061636522Perika Jayamma

12006164070654Kaparthy Ravanamma

12006164070655Katla Ravanamma

12006164071768Madala Thirupalamma

120061640721396Tanikonda Subbamma

12007724075709Ch.Koteshwaramma

12007724076108Madala Yellamma

12007724071778K.Koteshwar Rao

120077245784Katla Sivasankar

12007724075722Gumma Pedda Sundaramma

7. In this connection I humbly submit that as per charge sheet I have paid two times to each of the NREGS holders of the Pay Orders 1200616/1200767/1200772. In this connection I have taken a print out of NREGS BO Journal paid, from 14-7-12 to 12-9-12 to know details of first time payment. I very much feel that no double payment took place in view of the following observation.NREGS a/c No.Availability of entry in pay order from among the three under referenceAmount noted in the pay orderDate of payment

365021200767930Not paid

365020n 20-7-12 Rs. 775-00 paid

36502Rs.930-00 paid on 30-7-12

36502Rs.564-000 paid on 16-8-12

3650312007671074Not paid

36503930 paid on 20-7-12

365032122 paid on 30-7-12

36503916 paid on 16-8-12

Annexure indicating details few NREGS accounts from each pay order is enclosed for your kind perusal. It may kindly be seen that though on different dates same pay order was paid the money paid differs. Thus to confirm that double payment took place in each NREGS account concerne wage slip is required to find out pay order number. In the absence of wage slip the charges cannot be proved. Along with wage slip concerned pass book is also required. It was informed by the IO vide letter NO. Inq/Rule-10/3/BD dated 4-6-15 that NREGS pass books of 1200767, 1200772 and 1200616 of the three pay orders were rejected on the plea that the requisitioned documents are not in the possession of Disc. Authority. The were actually collected by the IP Podhili Sub Dn. Kindly provide proof for their non-availability at DO by providing a copy of information received by you from DO,if any.8. In order to establish that I did not misappropriate the non-paid NREGS amount of Rs. 3,08,376-00 kindly arrange to provide at least copy of BO Summary of Konakanametla SO for the period from 1-7-12 to 31-10-12 and that of 30-12-11 to know RD deposit figures.9. LOT of NREGS of Konakanametla So for the period from 01-06-2012 to 30-9-2012 and SO account for the said period may kindly be provided.10. Copy of FTO showing details of these 7 pay orders available at SO or HO or with MPDO.With regards and respects,Yours faithfullyKanigiri25-6-15