SN

Name of Officer

Designation

Contact No

Period

1

Vanya Are (IRAS)

Sr. Divisional Finance Manager

Rly.  no.-            82020

Since

Sept’2025

2

MD Irsad Alam

Asstt.Divisional Finance Manager –I

     CUG-9002023120

Since Aug’2023

3

Chandra Shekhar Choudhary

Asstt Divisional Finance Manager-II

     CUG- 9002023123

Since

Aug’2023

4

Ashok Kumar Agrawal

Asstt Divisional Finance Manager-PC

      CUG-9002023121

Since April’2023

Category

Sanctioned Strength

Actual Strength

Vacancy

(+) Excess

(-)  Less

Perm

Temp

*WC

Total

Perm

Temp

*WC

Total

Group-C

Sr.S.O.(A)

24

0

0

24

18

0

0

18

-6

Sr. ACCOUNTANT

44

0

0

44

18

0

0

18

-26

ACCOUNTANT

11

0

0

11

   08

0

0

08

-3

A.C.

14

0

0

14

4

0

0

4

-10

JUNIOR PROGRAMMER

1

0

0

1

0

0

0

0

-1

STENO

1

0

0

1

1

0

0

1

0

Sr.AA

0

0

0

0

0

0

0

0

0

Total Gr.-C

95

0

0

95

49

0

0

49

-46

Group-D

O.A.A

16

0

0

16*

14

0

0

14

-2

B/PEON/TADK

1

0

0

1

0

0

0

0

-1

Total Gr.D

17

0

0

17

14

0

0

14

-3

Total (Gr.C+ Gr.D)

112

0

0

112

63

0

0

63

-49

DH No

Name of Demand

Actual exp for 2024-25

Actual exp upto corres. Month of prev. year Dec'24

RG for 2025-26

BP upto the month Dec'25

Actual exp upto the month Dec'25

Variation (col. 7 –col 6)

Remarks

1

2

3

4

5

6

7

8

9

3A

Genl. Supdt. & Services

101.07

71.76

114.30

85.94

92.98

7.04

Excess mainly in PU-01,PU-02,PU-04

4B

Repair &Maint. of P Way & Works

334.86

255.15

325.95

246.30

267.25

20.95

Excess mainly in PU-01,PU-02,PU-13,PU-32

5C

Repair and Maintenance of Motive Power

172.72

125.24

131.51

99.05

121.30

22.25

Excess mainly in PU-01,PU-02,PU-13,PU-33

6D

Repair and Maintenance Carriage & Wagon

138.33

100.22

123.65

93.23

106.93

13.70

Excess mainly in PU-27,PU-28, PU-33

7E

Repair and Maintenance Plant &Eqip.

178.38

137.21

151.13

114.04

131.76

17.72

Excess mainly in PU-27, PU-32

8F

Operating Exp Rolling stock & equip.

410.33

310.54

396.61

299.17

319.02

19.85

Excess mainly in PU-01, PU-04,PU-10

9G

Operating Exp Traffic

369.20

281.02

379.47

286.14

297.44

11.30

Excess mainly in PU-01,PU-02,PU-04

10H

Operating Exp Fuel

453.86

334.52

448.58

336.44

332.29

-4.15

11J

Staff Welfare and amenities

113.82

97.24

103.61

77.92

98.31

20.40

Excess mainly in PU-01 PU-25,PU-32

12K

Misc.WorkingExps.

126.29

90.17

132.13

99.33

94.92

-4.41

13L

PF, Pension and other Working Exp.

127.00

94.72

120.37

90.28

101.55

11.27

Excess mainly in PU-08, PU-99

Total(excl.susp)

2525.85

1897.78

2427.33

1827.83

1963.75

135.92

Actual for full prev. year 24-25

Actual upto crores Month of previous year Dec’24

PLAN HEAD

BG for  current  FY 2025-26

Exp. Up to the month Dec’25

% age  of utiliza-ation

Reasons for poor utilization

1

2

3

4

5

6

7

11

New line (Cons)

14

Gauge convertion

15

Doubling

6.94

1.83

16

Traffic facilities YD remodling  & oth

5.16

10.88

210.85

0.32

0.15

17

Computerization

0.02

0.90

4500.00

1105.54

719.068

21

Rolling Stock

8.88

918.26

10340.77

11.71

6.74

29

Rd safety works-L-Xing

14.02

3.96

28.25

20.86

10.16

30

Rd safety works ROB/RUB

19.34

17.99

93.02

354.23

275.04

31

Track Renewal

309.64

299.96

96.87

27.11

21.27

32

Bridge Works

34.14

26.81

78.53

18.81

10.60

33

S & T

32.26

18.50

57.35

9.27

6.30

35

Electrical project

4.24

0.11

2.59

18.26

12.04

36

Oth Electric work

10.62

38.19

359.60

3.13

1.69

41

M & P

2.20

16.29

740.45

38.91

28.16

42

Workshop incl. Pus

15.56

14.74

94.73

1.14

0.46

51

Staff Quarter

4.47

3.20

71.59

57.84

37.32

53

Passenger Anemities

16.17

22.77

140.82

4.29

3.05

64

Oth specfied works

4.6

8.42

183.04

1.29

0.58

65

Training/TRD

2.45

1.60

65.31

1679.65

1134.46

Total final Head

483.77

1402.58

289.93

0

0

CRRM & Other Credits

0

3.20

1679.65

1134.46

Total Plan Heads incl. Credit

483.77

1399.38

289.27