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PENDING

SHAGAM GOPAL REDDY vs THE STATE OF AP

Case NumberWP 20425/2023
Date of Filing8 Aug 2023
Case TypeWP
Last Hearing--
State--
City--
Year of Filing2023

Party Details

Petitioner
  • SHAGAM GOPAL REDDY
Respondent
  • THE STATE OF AP
  • THE STATE OF AP
  • THE COMMISISONER
  • The Chief Engineer/EngineerInChief
  • The District Collector Panchayat Wing
  • THE DISTRICT PANCHAYAT RAJ OFFICER
  • THE PROJECT DIRECTOR
  • THE SUPERINTENDING ENGINEER
  • The Executive Engineer
  • The Mandal Engineering Officer
  • The Deputy Executive Engineer
  • The Mandal Parishad Development Officer
  • The Amakathadu Grama Panchayat
  • The Chityala Grama Panchayat
  • The Kambalapadu Grama Panchayat
  • The Thogarachedu Grama Panchayat
  • The District Pay and Accounts Officer
  • The Chief Finance Officer
  • The Union of India
  • The Director

Case Summary

SHAGAM GOPAL REDDY filed Case No. WP 20425/2023 in the High Court Of Andhra Pradesh on 8 Aug 2023 against THE STATE OF AP and THE STATE OF AP. The case is currently pending. 4 orders have been issued in this matter.

Orders (4)

Judgement DetailsView full order PDF ↗

IN THE HIGH COURT OF ANDHRA PRADESH :: AMARAVATI THE HON'BLE SRI JUSTICE B KRISHNA MOHAN WRIT PETITION No.20425 of 2023 Shagam Gopal Reddy, S/o.Shagam Peddi Reddy, aged 66 years, R/o.12/6A, Banda Vidi, Peapully, Kurnool, Andhra Pradesh-518221. ….

Petitioner Versus The State of Andhra Pradesh, rep.

By its Principal Secretary, Panchayat Raj & Rural Development Department, Secretariat Buildings, Velagapudi, Amaravathi, Guntur District and 19 others. ….Respondents ORDER: Heard the learned counsel for the petitioner and the learned Assistant Government Pleader for Panchayat Raj for the respondents.

2.

The 9th respondent is present in the Court in pursuance of the order of this Court dated 31.08.2023.

3.

This writ petition is filed seeking payment of final bill amount towards SDF Funds for a sum of Rs.20,37,419/- which has not been paid so far to the petitioner for the works executed by laying internal roads/streets, Drainage System and Culverts as per the 8 work orders.

2 4.

On the other hand, the learned Assistant Government Pleader upon written instructions of the Executive Engineer/PRI Division, Kurnool dated 07.09.2023 submits that, the total works undertaken by the petitioner were verified and the total value of the work done is Rs.20,73,865/- after deducting statutory recoveries, the balance amount is due to the petitioner is Rs.18,26,988/- which can be paid in due course by the respondents by following the due procedure.

5.

In view of the above said facts and circumstances, the respondent Nos.2, 4, 8, 9 and 17 are directed to pay the said balance amount of Rs.

18,26,988/- to the petitioner as expeditiously as possible preferably within a period of eight (08) weeks from the date of receipt of this order by complying with all the formalities.

The appearance of the 9th respondent is dispensed with.

6.

Accordingly, the Writ Petition is disposed of.

There shall be no order as to costs.

As a sequel, Miscellaneous Petitions pending, if any, shall stand closed. nd closed. _______________________________ JUSTICE B KRISHNA MOHAN 08.09.2023 PGT