Commercial Department Agra Division North Central …ncr.indianrailways.gov.in/uploads/files/1421322785643...Commercial Department Agra Division North Central Railway Updated on 15.01.2015

Commercial Department Agra Division

North Central Railway Updated on 15.01.2015

Improving Vigilance Administration by leveraging Technology.

INDEX ITEM NO. SUBJECT

1. Station open for goods traffic

2. Station open for RMC

3. Station open for Parcel Traffic

4. JTBS Contracts.

5. STBS Contracts.

6. Station having Parking Facility

7. Station Having ATM

8. LIST OF PAY & USE CONTRACTS IN AGRA DIVISION

9. LIST OF MECHANIZED CLEANING CONTRACTS (Works Contract)

10. Station having Cyber Café.

11. Station having computerized reserved ticket refund facility.

12. Station having PRS.

13. Station having UTS cum PRS.

14. Station Having UTS

15. Manual Washing Contract

16. Vehicle Hiring Contract

17. Halt Station Agent

18. Publicity Publicity Contract – Sole Right.

19. Food Plaza.

20. Cell Kichen

21. AVM

22. Catering/Vending

23. Curio Contract

24. Departmental catering unit Agra Cantt.

25. List of registered parcel lease holders in Agra Division.

26. Leasing of SLR/AGC/VPU

27. Parcel Handling and Transshipment Licenses.

28. Staking Permission

29. Commercial Plot

30. Registration of Indent and allotment of rakes.

31. Tourist Car coach and train booking.

32. Statement showing Demurrage/Wharfage waiver.

33. Application for Refund of fare

34. Ticket deposit receipt

Item No.1. Station open for Goods Traffic

Sr.No. Station Name Station Code Num. Code

1. Yamuna Bridge JAB 13109210

2. Good Shed, Mathura MTJ 13409558

3. Kosi Kalan KSV 13109898

4. Hodal HDL 13106931

5. Nadbai NBI 13108307

6. Kherli KL 13108305

7. Mahua Mandawar Road MURD 13108302

8. IOCL-BAAD IOCG 13109902

9. BPCL-BAAD BPOL 13109901

10. COD Siding/Agra ARSG 13109867

11. COD Siding/ Mathura MUSG 13109889

12. Container Siding Yamuna Bridge ICDY 13109893

13. FCI Siding/Agra Cantt. FGSG 13109869

Item No 2 Station open for RMC


1. Bilochpura BFP 13109880

2. Biwai BW 13108300

3. Fatehpur Sikri FTS 13109200

4. Govindgarh GVH 13108114

Item No 3 Station open for Parcel Traffic


1. Agra Cantt AGC 13109866

2. Agra Fort AF 13109872

3. Mathura Jn. MTJ 13109558

4. Achnera AH 13409563

5. Kiraoli KLB 13108305

6. Mahua Mandawar Raod MURD 13108302

7. Brij Nagar BINR 13108115

8. Kherli KL 13108305

Item No 4 JTBS Contracts. S. No.

Name of

Station/Location

Name of

Service station

Name and address of Licensee Validity of License

From To

1. Arya Samaj Road,

Holi Gate,

Mathura

Mathura Jn. Shri Jafar Ali, S/o Shri Abdul Gani, 96,

Hari Nagar, Maholi Road, Gali No. 2,

Mathura

11.02.2014 10.02.2017

2. Deeg Gate,

Mathura

Mathura Jn. Smt. Farida Khan, W/o Shri Aheshan

Ahmed Khan, Molana Azad Road, Deeg

Gate Mathura

06.04.2014 05.04.2017

3. Kherli Kherli Shri Radhey Shyam Sen Kherli 24.11.2011 23.11.2015

4. Kosikalan Kosikalan Shri Yogesh Kr. Dixit S/o shri Munshi Lal

887, Kamla nagar Kosikalan

27.06.2013 20.06.2016

5. Mathura Mathura Amit Singh S/o Shri Baldev Singh, Gali

ganga singh Dhauli pyau Mathura

11.07.2013 10.07.2016

6. Mathura Mathura Krishna Bihari Yadav 115-A Gopal Nagar

Mal Godam Road Mathura

16.07.2013 15.07.2016

7. Agra Agra Noor Ali Gandhi Market Near Agra Cantt.

Rly. Station Agra

24.01.2014 23.01.2017

8. Agra Agra Smt. Gunjan Bansal 37 A/79 Madhu Nagar

Agra

01.02.2014 31.01.2017

9. Mathura Jn. Mathura Jn. Smt. Mumtaj Jahan.W/O Sh. N. Ahmed,

1143 Nakkarchi tila Mathura

16.04.2014 15.04.2017

10. Agra Fort Agra Fort Mohmmad Aslam S/O Shri MY Qreshi,

28/12/k/14A, jyoti Nagar, Sahid

Nagar,Agra

26.05.2014 25.05.2017

Item No 5 STBS Contracts.

S. No.

Name of Station Date of allotment letter

Date of Commissioning

1. Vrindaban Road 04.04.2014 23.04.2014

2. Kiroli 21.04.2014 05.05.2014

3. Jamuna Bridge 29.04.2014 06.05.2014

4. Bansi Pahadpur 29.04.2014 09.05.2014

5. Badh Baretha 01.05.2014 09.05.2014

6. Deeg 02.05.2014 12.05.2014

7. Otwar 02.05.2014 11.05.2014

8. Chata 15.04.2014 21.05.2014

9. Brijnagar 02.05.2014 14.05.2014

10. Ram Garh 02.05.2014 16.05.2014

11. Goverdhan 02.05.2014 16.05.2014

12. Jadoli Ka Bas 01.05.2014 16.05.2014

13. Bedham 01.05.2014 28.05.2014

14. Bhansa 02.05.2014 02.06.2014

15. Parkham 15.05.2014 01.06.2014

16. Bichpuri 27.05.2014 01.06.2014

17. Govindgarh 09.05.2014 02.06.2014

18. Sholaka 06.06.2014 12.06.2014

Item No 6 Station having Parking Facility The licenses for Cycle, Scooter, Motor Cycle & Car Parking Stand in the station area are awarded

through open tenders.

AGRA CANTT-03

S. No.

Name of Station

Name & Address of Licensee S/Shri

Type of Contract

Validity of Contract Annual License fee (Rs.)

From To

1. Agra Cantt D.B.Singh Scooter/Motor

Cycle

21.03.14 20.03.17 Rs. 15,51,551/-

2. Agra Cantt D.B.Singh CAR Parking 10.05.14 09.05.17 Rs. 10,32,000/-

3. Agra Cantt Hamant Kumar

BUS Parking 07.01.15 06.01.18 Rs. 11,49,750/-

RAJA KI MANDI-1+1Court Case= 02

S.

No.

Name of

Station

Name & Address of

Licensee S/Shri

Type of

Contract

Validity of Contract Annual

License fee (Rs.) From To

1. Raja Ki

Mandi

Pankaj Kr.

Sharma

Car Parking 17.02.13 16.02.16 Rs. 2,75,000/-

2. Raja Ki

Mandi

Mithlesh Kr.

Singh

Cycle/Scooter 18.02.13 at

17.00 hrs.

18.02.16

at 17.00 hrs.

Rs. 11,61,000/-

MATHURA JN.-02

S.

No.

Name of StationName & Address of

Licensee S/Shri

Type of

Contract



1. Mathura Nirpat Singh Cycle/Scooter 19.12.12 18.12.15 Rs. 11,67,101/-

2. Mathura Nirpat Singh Car Parking 16.12.12 15.12.15 Rs. 6,10,101/-

3. Mathura 2nd

entry

Hemlata Yadav Cycle/Scooter 03.12.14 02.03.15 Rs. 577/- per day.

4. Mathura 2nd

entry

Hemlata Yadav Car Parking 03.12.14 02.03.15 Rs. 206/- per day.

AGRA FORT-03

S.

No.

Name of

Station

Name & Address of

Licensee S/Shri

Type of

Contract



1. Agra Fort

(MG)

Munna Lal Bansal Car Parking 16.02.13 15.02.16 Rs. 13,31,131/-

2. Agra Fort

(MG)

Udaiveer Singh

Chowhan

Cycle/Scooter 26.12.14 25.12.17 Rs. 9,51,211/-

3. Agra Fort

(BG)

D.B. Singh Cycle/Scooter/

Car Parking

21.03.14 20.03.17 Rs. 5,55,556/-

KOSI KALAN –01

S.

No.

Name of

Station

Name & Address of Licensee

S/Shri

Type of

Contract



1. Kosi Kalan Jai Prakash Lalit Kumar Cycle/Scooter 03.06.14 02.06.17 Rs.1,19,800/-

ACHHANERA –01

S.

No.

Name of

Station


S/Shri

Type of Contract Validity of Contract Annual


1. Achhanera Shri Kashev Singh Cycle/Scooter/Motor

Cycle/Car

01.11.13 31.10.16 Rs. 72,000/-

IDGAH –02

S. No. Name of

Station


S/Shri

Type of Contract Validity of Contract Annual


1. Idgah

PF No. 1

Shri Bhole Shanker

Cycle/Scooter/Motor

Cycle/Car

18.07.12 17.07.15 Rs.75,251/-

2. Idgah

PF No. 2/3

Shri Bhole Shanker Cycle/Scooter/Motor

Cycle/Car

04.08.12 03.08.15 Rs.1,50,251/-

Item No 7 Station Having ATM ATM facilities available for passengers on station on the basis of Rule & conditions are fix by

MOU between Railway & Bank.

S.

No.

Name of

station

Name of Bank Validity of contracts. Annual

License fee From To

1. Agra Cantt SBI Sadar Bazar-Agra 17.02.2014 16.02.2019 Rs. 343200/-

2. Agra Cantt BOB 13 MG Road –Agra 30.04.2012 29.04.2017 Rs. 327600/-

3. Agra Cantt UBI-Agra 21.02.2014 20.02.2019 Rs. 412777/-

4. Agra Fort SBI Indl. Estate Nunhai –Agra 23.05.2012 22.05.2017 Rs. 295491/-

5. Raja Ki Mandi SBI Raja Ki Mandi-Agra 23.05.2012 22.05.2017 Rs. 295491/-

6. Mathura SBI Main Branch Mathura 27.05.2012 26.05.2017 Rs. 327600/-

7. Agra City SBI Agra City 30.11.2012 29.11.2017 Rs. 80407/-

8. Idgah SBI New Shah Ganj –Agra 30.11.2012 29.11.2017 Rs. 120608/-

9. Bichpuri SBI Bichpuri 30.11.2012 29.11.2017 Rs. 80407/-

10. Achnera SBI Achnera 30.11.2012 29.11.2017 Rs. 120608/-

11. Billochpura SBI Transport Nagar -Agra 30.11.2012 29.11.2017 Rs. 80407/-

12. BAAD SBI Mathura Refinery Town ship-Mathura 15.02.2013 14.02.2018 Rs. 80407/-

13. Bhuteshwar SBI Shri krishan Janum Sthan-Mathura 15.02.2013 14.02.2018 Rs. 120608/-

Item No-8 LIST OF PAY & USE CONTRACTS IN AGRA DIVISION

The licenses for ‘Pay and Use’ Toilets in the station area are awarded through Open Tenders, after

assessing the requirement at different locations.

S.No. Name of

station

Name and address of Licensee Validity of License Annual License

fees (Rs.) From To

1. Agra Cantt Himalay Institute of Polution

Control and Social Economic

Development, New Delhi.

17.07.2013 16.07.2018 Rs. 6,21,621/-

2. Mathura Basundara Sanranchan Samajik

Sansthan, Bhopal.

22.09.2012 21.09.2017 Rs. 13,57,357/-

3. Agra Fort Jyoti Samajik Sanstha- New

Delhi

17.05.2012 16.05.2017 Rs. 4,25,525/-

Item No -9 LIST OF MECHANIZED CLEANING CONTRACTS (Works Contract) Two packets open tender are awarded to private parties/firms to high level cleaniness facilities for

passengers on stations.

S.

No.

Name of

station

Type of contract Name and address

of Licensee

Validity of License Monthly Amt. Paid

to the Contractor

From To

1. Agra

Cantt

Mech. Cleaning, Rags

picking & Garbage

disposal

Vishakha Facility

Management Pvt.

Ltd. New Delhi.

11.07.2012 10.07.2014

Ext. upto

25.04.15

Rs. 4,06,700/-

2 Mathura Mech. Cleaning, Rags

picking & Garbage

disposal

Vishakha Facility

Management Pvt.

Ltd. New Delhi.

13.07.2012 12.07.2014

Ext. upto

27.04.15

Rs. 3,73,870/-

3. Agra Fort Mech. Cleaning, Rags

picking & Garbage

disposal

Vishakha Facility

Management Pvt.

Ltd. New Delhi.

11.07.12 10.07.2014

Ext. upto

25.04.15

Rs. 1,70,623/-

Item No -10 Station having Cyber Cafe

Nil

Item No 11 Station having computerized reserved ticket refund facility.

Sr. No. Station Name Station Code 1. AGRA CANTT AGC

2. AGRA FORT AF

3. VRINDAVAN BDB

4. FATEHPUR SIKRI FTS

5. IDGAH IDH

6. KOSI-KALAN KSV

7. MATHURA MTJ

8. RAJA KI MANDI RKM

9. MANDAWAR MAHUWA ROAD MURD

10. ACHANERA AH

11. ROOPVAS RBS

12. BHUTESHWAR BTSR

Item No -12 Station having PRS (08) Sr. No. Station Name Station Code

1. AGRA CANTT AGC

2. AGRA FORT AF

3. VRINDAVAN BDB

4. IDGAH IDH

5. MATHURA MTJ

6. RAJA KI MANDI RKM

7. Defence PRS PACD

8. Dayal Bagh PRS P272

Item No -13 Station having UTS cum PRS (07)

Sr. No. Station Name Station Code 1. KOSIKALAN KSV

2. FATEHPUR SIKARI FTS

3. ACHANERA AH

4. VRINDABAN BDB

5. ROOPVAS RBS

6. MANDAWAR MAHUWA ROAD MURD

7. BHUTESHWAR BTSR

Item No - 14 Station Having UTS (55)

1 Section AGC-MTJ Section (8)

Sr. No. Station Name Station Code (i) AGRA CANTT AGC

(ii) RAJA KI MANDI RKM

(iii) AGRA CITY AGA

(iv) BILLOCHPURA BFP

(v) RUNKUTA RNKA

(vi) KEETHAM KXM

(vii) FARAH FAR

(viii) BAAD BAAD

2. Section MTJ-PWL Section (10)

Sr. No. Station Name Station Code (i) MATHURA MTJ

(ii) BHUTESHWAR BTSR

(iii) VRINDABAN BDB

(iv) VRINDABAN ROAD VRBD

(v) AJHAI AJH

(vi) CHATA CHJ

(vii) KOSI-KALAN KSV

(viii) HODAL HDL

(ix) SHOLKA SHLK

(x) RUNDHI RDE

3. Section TDL-BXN Section (13)

Sr. No. Station Name Station Code (i) ETMUDPUR ETUE

(ii) KUBERPUR KBP

(iii) CHALESAR CHLR

(iv) YAMUNA BRIDGE JAB

(v) AGRA FORT AF

(vi) IDGAH IDH

(vii) PATHULI PTLI

(viii) MIRAKUR MIQ

(ix) KIRAOLI KLB

(x) FATEHPUR SIKRI FTS

(xi) RUPBAS RBS

(xii) BANSI PAHARPUR BIQ

(xiii) BANDH BARETHA BR

4. Section AF-BKI Section (13)

Sr. No. Station Name Station Code (i) BICHPURI BCP

(ii) ACHNERA AH

(iii) NADBAI NBI

(iv) MANDAWAR MAHUWA ROAD MURD

(v) KHERLI KL

(vi) CHIKASANA CIK

(vii) RAIBHA RAI

(viii) KARANPURA KPO

(ix) BIWAI BW

(x) HELAK HK

(xi) GHOSRANA GOS

(xii) IKRAN IK

(xiii) PAPRERA PPEA

5. Section MTJ-AWR Section (09)

Sr. No. Station Name Station Code (i) GOVINDGARH GVH

(ii) JADOLI KA BAS JBS

(iii) RAMGARH RAH

(iv) GOVERDHAN GDO

(v) BEDHAM BEDM

(vi) BRIJNAGAR BINR

(vii) DEEG DEEG

(viii) OOTWAR OTD

(ix) MORA MROA

6. Section MTJ-AH Section (02)

Sr. No. Station Name Station Code (i) PARKHAM PRK

(ii) BHAINSA BSA

Item No - 15 Manual Washing Contract. Contract awarded for cloth washing on open tender for clean bed-sheet, pillow cover & blanket for

passengers they stey in retireing room at station.

S.N

o

Name of

Station

Name and address of Licensee Validity of License Total Cost (Rs.)

Form To

1. Agra Cantt Shri Radhey Lal-Agra 07.10.2012 06.10.2015 Rs. 2,08,283

2. Mathura Shri Mahesh Kumar Kanojia –Mathura 07.12.2012 06.12.2015 Rs. 2,34,585

3. Agra Fort M/S/ Northern Engineering Corp.-Jhansi 15.07.2013 14.07.2016 Rs. 3,38,145

Item No - 16 Vehicle Hiring Contract. Contract awarded on open tenders for hiring of vehicle for official uses for officers.

S.No. Name and address of

Licensee Validity of contract

Form To

1. Hashan Tour and Travels,

Naripura Agra

29.07.2014 28.07.2016 Rs. 34,000 Per Month upto 2500 K.M. per

Vehicle (two Vehicle Commercial

Department)

2. Hashan Tour and Travels,

Naripura Agra

01.10.2013 30.09.2015 Rs. 29990 Per Month upto 2500 KM.

Item No – 17 Halt Station Agent On those halt stations where no Railway staff is deputed, we invites application through local

newspapers to appoint halt agent for the facility of distribution of tickets to passengers. Railway

provides commission to halt agent on the basis of sale of tickets.

AF-BXN Section

S. No.

Name of Holt Station

Station Between Serving Station

Name of Halt Agents &

Address.

Validity of contract

Form To

1. Singarpur Kirawali Fathepur

Sikari

Fathepur Sikari Praveen Kumar 01.04.2011 31.3.2016

2. Olenda Fathepur

Sikari

Roopwas Fathepur Sikari Pawan Kumar 31.03.2010 30.3.2015

3. Dhana

Kherali

Roopwas Bansi

Paharpur

Bansi Paharpur Ram Awtar 31.03.2010 30.3.2015

4. Nagla Tula Bansi

Paharpur

Band

Baretha

Band Baretha Pursotam Kumar 31.03.2010 30.3.2015

5. Brambad Band

Baretha

Bayana Band Baretha Surrendra Kumar

Sharma

31.03.2010 30.3.2015

AF-BKI Section

S.

No.

Name of

Holt Station

Station Between Serving

Station

Name of Halt

Agents.


Form To

1. Nogh

Bachamadi

Ekran Baratpur Ekran Rakesh Kumar 01.07.13 31.12.2016

2. Talchera

Verolin

Nadwai Kherali Kherali Hakim Singh 01.05.10 30.04.2015

3. Dhatiya Kherali Khosrana Khosrana Binod Kumar Garg 02.05.10 01.05.2015

4. Bhuda Mandawar

Mahuha

Karanpura Karanpura Ashok Kumar

Meena

01.01.11 31.12.2015

5. Bhajeda Karanpur Biwai Karanpura Visnu Kumar

Upadhiya

01.01.11 31.12.2015

6. Shri

Ghasinagar

Biwai Bandiqui Biwai Rajesh Kumar

Berawa

23.08.12 22.02.2015

AH-MTJ Section

S.

No.

Name of

Holt Station


Station

Name of Halt

Agents.


Form To

1. Khera Sadan Achnera Perkham Perkham Shishu Pal Singh 01.01.11 31.12.2015

AGC-DLI Section

S.

No.

Name of

Holt Station


Station

Name of Halt

Agents.


Form To

1. Ferah Town Kitham Ferah Ferah Rahul Pathak 15.12.12 14.12.2017

2. Banchari Hodel Solaka Hodel Kuldeep Singh 15.08.10 14.08.2015

Item No – 18 Publicity Contracts – Sole Right.

The award of contracts for Commercial Publicity is done through Open Tenders.

S. No

Name of Station/

Location

Area Name and address of Licensee.

Validity of License. Annual Licence Fee.

From To

1. Sole right

contract at

MTJ station

&

circulating

area.

Glow Sign 2421 Sq.

ft.

Board 1472 Sq. ft.

Hording – 4700 sq.ft

Total Area

8593 Sq. ft.

M/s Agrsen

Advertiser, C-91/9,

Wazirpur Industrial

Area, Delhi.

M- 09971989916

10.03.13 09.03.18 Ist Year Rs. 2032500/-

deposit,

2nd

Year Rs. 2235750/-,

3rd

Year Rs. 2571113/-,

4th

Year Rs. 3085335/- & 5th

Year Rs. 3856669/-

Total Rs. 13781367/-

2. Sole right

contract at

AGA

station.

Board 100 Sq. ft.

M/s Shivam

Advertiser, 42-

Master Plan Road,

Khandari- Agra.

M- 9412261833

16.04.14 15.04.17 Ist Year Rs. 7500/- deposit

2nd

Year Rs. 8250/-,

3rd

Year Rs. 9075/-

Total Rs. 24825/-

3. Sole right

contract at

IDH station.

Board -150 Sq. ft.

Hording – 300 sq.ft

Total Area

450 Sq. ft.

M/s Shivam

Advertiser, 42-

Master Plan Road,

Khandari- Agra.

M- 9412261833


2nd

Year Rs. 33000/-,

3rd

Year Rs. 36300/-

Total Rs. 99300/-

4. Sole right

contract at

BFP station.

Board -200 Sq. ft.

M/s Shivam

Advertiser, 42-

Master Plan Road,

Khandari- Agra.

M- 9412261833


2nd

Year Rs. 13805/-,

3rd

Year Rs. 15186/-

Total Rs. 41541/-

5. Different

area of area

2nd

Zone.

Board 2320 Sq. ft.

Total Area

2320 Sq. ft.

M/s Innovative,

Shri Aswani

Kumar Mishra,

3/334, Vivek

Khand, Gomati

Nagar, Lukhnow


2nd

Year Rs. 515900/-,

3rd

Year Rs. 567490/-

Total Rs. 1552390/-

6. Sole right

contract

through

vinyl

wrapping

/board in

Train No.

12195/

12196 Agra

Fort Ajmer

Intercity

Express

42 Sq. feet advertise-

ment. Boards inside

the coaches and full

wrapping in the

exterior surface using

vinyl stickers except

the place of the

railway information

& window

Shri Sadhna Media

Pvt. Ltd., 38 Rani

Jhansi Road,

Jhandewalan, New

Delhi.

M- 09873219394

20.03.13 19.03.18 Ist Year Rs. 1190000/-

deposit,

2nd

Year Rs. 1309000/-,

3rd

Year Rs. 1505350/-,

4th

Year Rs. 1806420/- & 5th

Year Rs. 2258025/-

Total Rs. 8068795/-

7. Commercial

Publicity

Contract

through PA

system at

AGC, AF,

RKM &

MTJ.

Advertize through

Public announcement

system.

Shri Ajit Pratap

Singh, M/s Raj

associates, 1/181,

Vineet Khant,

Lucknow.

30.04.14 29.04.15 Rs.5,05,555/- deposit

Item No – 19 Food Plaza The leasing of Food Plazas is done through Indian Railway Catering and Turism Corporation Ltd. Sr.

No.

Name

of Station

Name and address of

Licensee.

Area Validity of Licensee Railway share

From

To As per sale User charges

1. Agra

Cantt

M/s R.K.

Associate

345.76

sq.mtr.

08.06.2004 07.06.2016 Approx. Rs.

25000/- per

month

Rs. 12000/- per month.

Item No – 20 Cell Kichen Sr.

No.

Name of

Station Name and address

of Licensee.

Area Validity of Licensee Annual License Fee in Rs. From To

1. Mathura M/s H.D. & Sons. 2150 sq.mtr. 14.08.2009 13.08.2019 15,15,000

Item No – 21 AVM Sr.

No.

Station Location Name and Address

of Licensee

Vender

Permitted

Date of

Award

Validity Annual

License

fees (Rs.)

1. AGC PF No. 1, Towards

NDLS end.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 15.10.07 Ext. upto

20.04.15

238700/-

2. AGC PF No. 1/6,

Towards NDLS

end.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 05.12.07 Ext. upto

20.04.15

241977/-

3. AGC PF No. 1 RPF

Office

M/s Surya Food &

Agro (P) Ltd. CL-1

7 25.12.07 Ext. upto

20.04.15

271589/-

4. AGC PF No. 2/3,

Towards NDLS

end.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 25.12.07 Ext. upto

20.04.15

219341/-

5. AGC PF No. 2/3,

Towards NDLS

end.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 20.10.07 Ext. upto

20.04.15

243385/-

6. AGC PF No. 2/3, near

milk stall.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 20.10.07 Ext. upto

20.04.15

319936/-

7. AGC PF No. 2/3,

Towards JHS end.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 20.10.07 Ext. upto

20.04.15

149032/-

8. AGC PF No. 2/3, FOB

JHS end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.04.15

161186/-

9. AGC PF No. 4/5,

Towards NDLS

end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.04.15

204799/-


NDLS end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.04.15

180290/-

11. AGC PF No. 4/5,

Middle.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.04.15

123778/-


JHS end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.04.15

202280/-

13. AGC PF No. 4/5, JHS

end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.04.15

215707/-

14. Mathura

Jn.

PF No. 4/5,

Besides FOB

towards DLI end.

M/s Surya Food &

Agro (P) Ltd. CL-8

4 12.12.08 Ext. upto

20.04.15

138827/-

15. Mathura

Jn.

PF No. 4/5,

Towards CSTM

end.

M/s Surya Food &

Agro (P) Ltd. CL-8

4 28.11.08 Ext. upto

20.04.15

112558/-

16. Mathura

Jn.

PF No. 7, Towards

CSTM end.

M/s Surya Food &

Agro (P) Ltd. CL-9

4 01.07.10 30.06.15 100910/-

17. Agra Fort PF No. 1, Besides

Waiting room.

M/s Balan Natural

Food (P) Ltd.

4 25.05.09 Ext. upto

20.04.15

131539/-

18. Raja Ki

Mandi

PF No. 1, besides

FOB, towards DLI

end.

M/s Balan Natural

Food (P)Ltd.

4 27.02.09 Ext. upto

20.04.15

100011/-

Item No – 22 Catering/Vending To allot the licenses for Catering trolley/stalls at D & E category stations, applications are invited through leading

national and regional newspapers. On receipt of the applications, a Selection Committee of three JAG Grade officers

(divisional level) including one each from Commercial, Finance & one from any another department will make the selection

by scrutinizing the papers and interviewing all the shortlisted applicants before putting up its recommendations for the

approval of Divisional Railway Manager.

Sr.

No

Station

Name

and

Catg.

Name of Licensee

M/S/Shri

Stall Trolly Vendo

r

Validity of License Annual

License

Fee in Rs. From To

1. AGC (A-1) M/s Chaturvedi & sons --- 6 10 --- Ext. upto

20.04.15

985671

2. AGC (A-1) M/s R.K. Associates. 5 19 96 05.04.2002 Ext. upto

20.04.15

5184536

3. MTJ (A-1) Nand Lal Chaturvedi 01 ---- 02 05.04.2002 Ext. upto

20.04.15

192500

4. MTJ (A-1) Raj Kumar 02 04 06 05.04.2002 Ext. upto

20.04.15

643500

5. MTJ (A-1) M/s Hakim Chand D &

Sons.

05 11 96 05.04.2002 Ext. upto

20.04.15

3692870

6. AF (A) Hari Kishan (01 RR) 02 --- 19 05.04.2002 Ext. upto

20.04.15

349810

7. AF (A) M/s J. Singh & Co. 02 01 6 05.04.2002 Ext. upto

20.04.15

299819

8. AF (A) Pranveer Singh 01 03 8 05.04.2002 Ext. upto

20.04.15

534200

9. AF (A) Bhagwan Singh 01 -- 2 05.04.2002 Ext. upto

20.04.15

123750

10. AF (A) Smt. Sardha Devi -- 01 02 05.04.2002 Ext. upto

20.04.15

139275

11. AF (A) Bhagwan Dass -- 01 02 05.04.2002 Ext. upto

20.04.15

146511

12. AF (A) Uday Singh -- 01 02 05.04.2002 Ext. upto

20.04.15

165663

13. AF (A) Shiv Narayan -- 01 02 05.04.2002 Ext. upto

20.04.15

151290

14. AF (A) Smt. Ram Beti -- 01 02 05.04.2002 Ext. upto

20.04.15

139248

15. AF (A) Smt. Chandra Devi. -- 02 04 05.04.2002 Ext. upto

20.04.15

132000

16. AF (A) Raj Kumar -- 01 02 05.04.2002 Ext. upto

20.04.15

169743

17. AF (A) Kishan Kumar -- 01 02 05.04.2002 Ext. upto

20.04.15

122000

18. AF (A) Satya Narayan -- 01 02 05.04.2002 Ext. upto

20.04.15

160249

19. RKM (A) M/s Amar Food

Products.

02 ---- 12 17.12.2008 Ext. upto

20.04.15

6]23]022

20. IDH (D) Shyam Singh -- 1 1 15.10.08 Ext. upto

20.01.15

21500

21. IDH (D) O.P.Sharma 1 1 4 --- Ext. upto

20.01.15

128500

22. IDH (D) Smt. Brahma Devi -- 1 1 --- Ext. upto

20.01.15

70500

23. IDH (D) K.K.Goyal -- 1 1 23.07.07 Ext. upto

20.01.15

27544

24. AH (D) R.P.Triloki -- 1 1 --- Ext. upto

20.01.15

46000


20.01.15

47000


20.01.15

47000

27. AH (D) Arvind Kumar -- 1 1 --- Ext. upto

20.01.15

47000

28. AH (D) Vijay Kumar -- 1 1 --- Ext. upto

20.01.15

47000

29. AH (D) Raj Kumar -- 1 1 23.07.07 Ext. upto

20.01.15

33020

30. BTSR (D) Shyam Singh -- 1 1 15.10.08 Ext. upto

20.01.15

21500

31. BTSR (D) Raj Kumar -- 1 1 23.07.07 Ext. upto

20.01.15

18755

32. KL (D) Babulal Sharma -- 1 1 15.10.08 Ext. upto

20.01.15

21000

33. KSV (D) Cheddi Lal & Sons 2 6 15 --- Ext. upto

20.01.15

320183

34. FTS (E) Hari om -- 1 2 --- Ext. upto

20.01.15

37249

35. FTS (E) Pushpa devi 1 1 3 --- Ext. upto

20.01.15

58873

36. RBS(E) Rakesh Kumar -- 1 1 15.10.08 Ext. upto

20.01.15

11000

37. NBI (E) Babulal Sharma -- 1 1 15.10.08 Ext. upto

20.01.15

21000

38. DEEG (E) Tara devi -- 1 1 15.10.08 Ext. upto

20.01.15

18000

39. BCP (E) Bhola Shenker -- 1 1 15.10.08 Ext. upto

20.01.15

9500

40. BAAD (E) Raj Kumar & Sons 1 2 5 --- Ext. upto

20.01.15

52800

41. JAB (E) Devi Lal 1 -- 1 --- Ext. upto

20.01.15

44000

Item No – 23 Curio Contract To allot the licenses for Catering trolley/stalls at D & E category stations, applications are invited through leading

national and regional newspapers. On receipt of the applications, a Selection Committee of three JAG Grade officers

(divisional level) including one each from Commercial, Finance & one from any another department will make the selection

by scrutinizing the papers and interviewing all the shortlisted applicants before putting up its recommendations for the

approval of Divisional Railway Manager.

Sr. No

Station Name and Catg.

Name of Licensee M/S/Shri

Stall Trolly Vendor Validity of License Annual License Fee in Rs. From To

1. AGC (A-1) Rekha Meena 1 --- 2 10.11.09 30.09.14

(work U/P) 90001

2. AGC (A-1) Ajay Agrawal 1 --- 2 10.11.09 30.09.14

(work U/P) 281881

3. MTJ (A-1) Gopi Chandra 1 --- 2 10.11.09 30.09.14

(work U/P) 360100

4. MTJ (A-1) H.S. Yadav 1 --- 2 10.11.09 30.09.14

(work U/P) 311101

5. AF (A) Hari Kishan 1 --- 2 10.11.09 30.09.14

(work U/P) 251051

6. AF (A) Ajay Agrawal 1 --- 2 10.11.09 30.09.14

(work U/P) 206600

7. AF (A) Ajay Agrawal 1 --- 2 10.11.09 30.09.14

(work U/P) 206600

8. AH (D) Gopi Chandra -- 1 1 10.11.09 30.09.14

(work U/P) 18100

9. IDH(D) Mohd Aslam Qureshi -- 1 1 10.11.09 30.09.14

(work U/P) 12222

10. KSV(D) Raju -- 1 1 10.11.09 30.09.14

(work U/P) 22222

Item No – 24 Departmental catering unit Agra Cantt. Since 05-08-2011 departmental catering unit Agra cantt. is operating two departmental catering stalls at

Agra cantt. station.

Approximate sale, purchase & loss figures for last three month are given below:- Sr. No.

Month O/B Purchase Salaries TA & PF

Sale Tax C/B Sale Profit/Loss

1. April 2014 40111 135444 595286 6856 43749 186545 (-)547403

2. May 2014 43749 493553 479746 14558 22843 732370 (-)276393

3. June 2014 22843 1071194 407106 20517 154766 1434900 (+)68006

4. July 2014 154766 1871784 424127 46478 178111 2838045 (+)519001

5. Aug. 2014 178111 1729383 408381 43965 207104 2610354 (+)457668

6. Sept.2014 207104 1523917 465640 44032 150511 2424680 (+)434498

7. Oct. 2014 150511 1678686 499123 48677 106457 2641701 (+)371161

8. Nov. 2014 106457 1541262 632419 34917 196126 2226395 (+)107466

9. Dec. 2014 196126 1650652 450064 40535 238904 2481206 (+)382733

Item No. 25 –List of registered Parcel lease holders in Agra Division Registration for SLR/VP/AGC is divided into three categories i.e. A, B & C. For A category

registration Fee is amnded as per F.M. Circular No. 06 of 2014 dated 15.04.2014 (Para-4.11) i.e. Rs.

1,00,000 which include SLR/VP/Assistant Guard Cabin, for category B registration fee is Rs. 50,000

which include Assistant Guard Cabin & SLR & C category registration free is Rs. 25,000 includes

Assistant Guard Cabin only.

Sr.

No.

Ad Name & Address of Lease holder Catg Registration N0. Reg. Fee in Rs.

Validity

1.

.Shri Amit Singh, S/O Late Shri Vijay Singh,

35/153 , Nauwasta, Loha Mandi, Agra.

B DRM/C/AGRA/SLR

Leasing/Reg./2008/18

10,000 further

renewed up

to 12.08.2018

2. Shri Asfak Hussain, 22/172, Dholi Khar, Agra B DRM/C/AGRA/SLR

Leasing/Reg./2012/01 25,000 15.01.2017

3. Mohmd Jamaluddin Dureshi, 18/384, Daliawala

Fatak Nala Mantola, Agra. B DRM/C/AGRA/SLR

Leasing/Reg./2012/02 25,000 15.01.2017

4. Shri Kishore Kumar, S/o Shri Kaniya Lal,

62/135-C, New Janta Colony Agra Cantt. Agra. B DRM/C/AGRA/SLR

Leasing/Reg./2012/03 25,000 29.01.2017

5. Shri R.K. Awasthi, 66/8, Sanjay Gandhi Nagar,

Naubasta, Kanpur. B DRM/C/Agra/SLR

Leasing/Reg.2013/01 25,000 13.05.2018

6. Shri Mohd. Shahid S/O Shri Aziz Uddin,

17/260, Sadarbhatti, Agra. B DRM/C/Agra/SLR

Leasing/Reg.2013/02 25,000 13.05.2018

7. Shri Pratap Singh, F-84-B, Gali No. 04, Mangal

Bazar, Laxmi Nagar, Delhi-110092. B DRM/C/Agra/SLR

Leasing/Reg.2013/03 25,000 16.05.2018

8. Ranjit S/o Shri Shyam Lal, 473, Sultanpura,

Agra. B DRM/C/Agra/SLR

Leasing/Reg.2013/04 25,000 21.05.2018

9. Shri Sachin Kumar Jain, 9/2692, Gali No. 17,

Kailash Nagar, Delhi. A DRM/C/Agra/SLR

Leasing/Reg.2013/05 50,000 23.05.2018

10. “M/S SHREE PARCEL SERVICE” A

Proprietorship firm of Shri Jiterndra Kumar

Gupta. 112, Express Road, Ghantaghar, Kanpur

A DRM/C/Agra/SLR

Leasing/Reg.2013/06 50,000 28.08.2018

11. “SHRI NARENDRA KUMAR” at 426, Kucha

Brijnath, Chandni Chowk, Delhi-110006

B DRM/C/Agra/SLR

Leasing/ Registration

/2014/01

25,000 19.02.2019

12. “SHRI SHABBU MIYA S/O SHRI JAHOOR

HASSAN,” 18/116, Mantola Tiraha, Agra

A DRM/C/Agra/SLR

Leasing/ Registration

/2014/02

50,000 20.04.2019

Item No. 26 -Leasing of SLR/AGC/VPU SLRs are leased out through Open Tenders, in which offers are invited from Registered Firms. The Registration of

the firm can be done at the Office of Senior Divisional Commercial Manager, North Central Railway, Agra Division, by

giving an application and paying a Registration Fee of Rs 25,000/-, Rs 50,000/-, and Rs 1,00,000/- only for ‘C’, ‘B’ and ‘A’

categories of leaseholders.

‘C’ category leaseholders can participate in the Tenders for 01 Tonne A/Guard’s Cabin only, while ‘B’ category

leaseholders can participate in the Tender for 04 Tonne SLR also. ‘A’ category of leaseholders can participate in all

Tenders, including those for the leasing of VPUs.

CURRENT SLR/AGC STATEMENT Sr. Train From To Name Annual Availability Validity Address of Lease

No No. of SLR Amount

paid to

Rly.

From To holder.

1. 12162 AGC LTT FSLR-I 13,40,872 Weekly (Sat) 12.04.14 11.04.17 Shri Mohmad Shahid,

17/280, Sadar Bhatti,

Agra.

2. 12162 AGC LTT FSLR-II 10,48,632 Weekly (Sat) 21.09.13 20.09.16 Shri Ashfaq Hussain,

15/38, Bari Athai,

Nai kee Mandi, Agra.

3. 12180 AGC LKO FSLR-I 6,03,688 Daily 11.07.12 10.07.15 Shri Moin Uddin,

5/67, Teela Gaj

Singh, Hing Ki

Mandi, Agra.

4. 12180 AGC LKO FSLR-II 7,56,036 Daily 21.11.12 20.11.15 Shri Moin Uddin,

5/67, Teela Gaj

Singh, Hing Ki

Mandi, Agra.

5. 12320 AGC KOAA FSLR-I 4,29,750 Weekly

(Thurs.)

21.06.12 20.06.15 Shri Tapan Pachouri

6/330 Khandari Agra

6. 12320 AGC KOAA FSLR-II 4,29,750 Weekly

(Thurs.)

31.05.12 30.05.15 Shri Amit Singh,

35/153, Nobasta,

Loha Mandi Agra

7. 13168 AGC KOAA FSLR-I 7,65,500 Weekly

(Saturday)

13.12.14 12.12.17 Shri Amit Singh,

35/153, Nobasta,

Loha Mandi Agra

8. 13168 AGC KOAA FSLR-II 7,65,500 Weekly

(Saturday)

13.12.14 12.12.17 Shri Amit Singh,

35/153, Nobasta,

Loha Mandi Agra

9. 12404 AGC ALD FSLR-II 9,58,450 Daily 06.03.14 05.03.17 Shri Moin Uddin,

5/67, Teela Gaj

Singh, Hing Ki

Mandi, Agra.

10. 15108 MTJ CPR FSLR-I 6,44,422 Tri -Weekly

(Mon, Wed &

Fri)

21.11.12 20.11.15 Shri Ashfaq Hussain,

15/38, Bari Athai,


11. 15108 MTJ CPR RSLR-I 6,30,109 Tri -Weekly

(Mon, Wed &

Fri)

26.11.12 25.11.15 Shri Tapan Pachouri

6/330 Khandari Agra

12. 59356 MTJ RTM FSLR-II 5,43220 Daily 03.03.14 02.03.15 Shri Rajeev Chawla,

21/115-A, Shri

Krishna Colony

Jenoni Mandi Agra.

13. 51882 AGC GWL FSLR-II 2,74,598 Daily 16.04.14 15.04.17 Shri Moin Uddin,

5/67, Teela Gaj

Singh, Hing Ki

Mandi, Agra.

14. 12547 AF ADI FSLR-I 8,78,828 Tri -Weekly

(Thues, Fri &

Sun)

13.05.12 12.05.15 Shri Ashfaq Hussain,

15/38, Bari Athai,


15. 1774 JAB KOTA FSLR- II 17,58,400 Daily 28.02.13 27.02.16 Shri Rajeev Chawla,

21/115-A, Shri

Krishna Colony

Jenoni Mandi Agra.

59814

16. 13240 MTJ PNBE RSLR- I 17,07,353 04 days in a

week (Mon,

Tues,Wed &

Sat)

23.06.12

22.06.15 Shri Amit Singh,

35/153, Nobasta,

Loha Mandi Agra

17. 13238 AGC PNBE FSLR-II 13,00,840 Tri-Weekly

(Thrus, Fri. &

Sunday)

19.04.12 18.04.15 Shri Rajeev Chawla,

21/115-A, Shri

Krishna Colony

Jenoni Mandi Agra.

Note : Finalization of 04 SLR + 01 Asstt. Guard Cabin leasing contract is under process.

Item No. 27 –Parcel Handling and Transshipment Licenses:

Parcel Handling Contracts are awarded only to Registered Labour Co-operative Societies only – after assessing the

requirement of Parcel Labour at various stations. These contracts are renewable after every 02 years, subject to the

satisfactory performance of the society.

Sr. No.

Name of Station

Name of Society/ Contractor Address

Contract Period Labour utilized

Annual Amount paid by Railway From To

1. AF M/s Agra Railway Parcel

Sahkari Shram Samvida

Samittee Ltd. Shangang

Agra.

06.01.14 05.01.15

Ext. upto

05.01.16

43 Rs. 39,93,708/-

Item No. 28 – Staking permission:- NIL. Item No. 29- Commercial plots :- NIL.

Item No. 30 – Registration of Indent and allotment of rakes: - YES

Item No. 31 - Tourist Car coach and train booking (Period Apr. 14 to Dec. 14) –

(a) Tourist Car coach – NIL

(b) Train Booking :- NIL

Item No. 32 –Statement showing the Demurrage/Wharfage waiver (Apr. 2014 to Oct.14.)

S.No. Name

Of

Station

Name Of Party&address Demurrage

Accrued

Wharfage

Accrued

Waived

Amount

Deposit

Amount

Competent

Authority %

Waived

1. HDL FCI Hodal 31500 - 12600 18900 SrDCM 40%

2. HDL FCI Hodal 44100 - 17640 26460 SrDCM 40%

3. MTJ Birla Corporation Ltd.Mathura 252300 - 50460 201840 SrDCM 20%

4. JAB Ultratece Cement Ltd.Agra 60900 - 18270 42630 SrDCM 30%

5. JAB Shri Cement Ltd. Agra 69300 - 20790 48510 SrDCM 30%

6. JAB Ultratece Cement Ltd.Agra 26100 - 7830 18270 DCM 30%

7. JAB Manglam Cement Ltd.Agra 50400 - 15120 35280 SrDCM 30%

8. JAB Dimond Cements Agra 18900 - 5670 13230 DCM 30%

9. JAB ACC Ltd.Agra 25200 - 8820 16380 DCM 35%

10. JAB Agrawal Clearing Ltd.Agra 147900 - 36975 110925 SrDCM 25%

11. JAB Laxmi &Company Agra 37800 - 9450 28350 SrDCM 25%

12. JAB Satya Agency Agra 63000 - 15750 47250 SrDCM 25%

13. JAB JK Laxmi Cement Ltd.Agra 56700 - 14175 42525 SrDCM 25%

14. JAB Agrawal Clearing Ltd.Agra 12600 - 3150 9450 ACM 25%


16. JAB Manglam Cement Ltd.Agra 11250 - 3375 7875 DCM 30%

17. JAB JP Associates Ltd.Agra 12600 - 1260 11340 ACM 10%

18. JAB Dimond Cements Agra 48000 - 14400 33600 SrDCM 30%

19. JAB ACC Ltd.Agra 37800 - 9450 28350 SrDCM 25%


21. JAB JP Associates Ltd.Agra 44100 - 11025 33075 SrDCM 25%



24. MTJ Ultratece Cement Ltd.Mathura 16650 - 4162 12488 DCM 25%


26. MTJ Manglam Cement Ltd.Mathura 12750 - 3187 9563 SrDCM 25%



29. JAB ACC Ltd.Agra 12600 - 4410 8190 ACM 35%

30. JAB Satya Agency Agra 25200 - 7560 17640 DCM 30%






36. JAB JP Associates Ltd.Agra 9450 - 1890 7560 DCM 20%


38. JAB ACC Ltd.Agra 26100 - 9135 16965 DCM 35%

39. JAB Laxmi &Company Agra 25200 - 6300 18900 DCM 25%

40. BAAD BPCL BAAD 22500 - 6750 15750 DCM 30%

41. BAAD IOCL BAAD 315000 - 78750 236250 DCM 25%

42. BAAD IOCL BAAD 336750 - 134700 202050 SrDCM 40%

43. JAB Shri Cement Ltd. Agra 25200 - 6300 18900 DCM 25%



46. MTJ Ultratece Cement Ltd.Mathura 19200 - 5760 13440 SrDCM 30%

47. HDL FCI Hodal 25200 - 7560 17640 DCM 30%

48. FGSG FCI FGSG/AGC 34800 - 10440 24360 DCM 30%

49. JAB Ultratece Cement Ltd.Agra 12600 - 2520 10080 ACM 20%










59. JAB Altratece Cement Ltd.Agra 78300 - 19575 58725 SrDCM 25%


61. JAB Ambuja Cement Agra 9300 - 1395 7905 ACM 15%


63. JAB Ultratece Cement Ltd.Agra 141750 -- 42525 99225 SrDCM 30%

64. JAB UP Cooprative Fedration Ltd.

Agra

63000 - 15750 47250 SrDCM 25%

65. JAB AG&Company Agra 25200 - 5040 20160 DCM 20%



68. MTJ FCI Mathura 33600 - 11760 21840 DCM 35%


70. JAB Gujrat Heavi Cemical Ltd. Agra 50400 - 15120 35280 SrDCM 30%


Agra

139200 - 41760 97440 SrDCM 30%





76. MTJ JP Associates Ltd.Mathura 9000 - 3150 5850 DCM 35%

77. MTJ Birla Corporation Ltd. Mathura 132300 - 33075 99225 SrDCM 25%


79. MTJ FCI Mathura 26100 - 9135 16965 DCM 35%







86. JAB KK Enterprises Agra 69300 - 17325 51975 SrDCM 25%

87. JAB ACC Ltd. Agra 24600 - 7380 17220 DCM 30%






93. JAB Agrawal Clearing Ltd.Agra 25200 - 7560 17640 DCM 30%


95. JAB JK Laxmi Cement Ltd.Agra 31500 - 7875 23625 DCM 25%

96. JAB BPCL BAAD 86100 - 34440 51660 SrDCM 40%

97. JAB BPCL BAAD 75000 - 18750 56250 DCM 25%

98. KSV Swastik pipe Ltd Kosikalan 37800 - 9450 28350 SrDCM 25%



101. JAB Satya Agency Agra 31500 - 7875 23625 DCM 25%


103. HDL FCI Hodal 25200 - - 25200 DCM Regrette

d



106. JAB Altratece Cement Ltd.Agra 26100 - 7830 18270 DCM 30%

107. JAB JK Cement Ltd. Agra 25200 - 5040 20160 DCM 20%

108. MTJ Manglam Cement Ltd.Mathura 17400 - 4350 13050 DCM 25%



111. JAB Ambuja Cement Agra 23250 - 5812 17438 SrDCM 25%


113. JAB ACC Ltd. Agra 47850 - 14355 33495 SrDCM 30%










123. JAB Satya Agency Agra 12600 - 1260 11340 ACM 10%


125. JAB Binani Cement Ltd. Agra 130500 - 32625 97875 SrDCM 25%









Agra

25200 - 6300 18900 DCM 25%












145. JAB Ambuja Cement Agra 6300 - 945 5355 ACM 15%



148. BAAD BPCL BAAD 97500 - 39000 58500 SrDCM 40%



151. MTJ Manglam Cement Ltd Mathura 12600 - 2520 10080 DCM 20%



154. JAB AG Company Agra 94500 - 23625 70875 SrDCM 25%








162. MTJ Manglam Cement Ltd Mathura 6300 - 1575 4725 DCM 25%











173. JAB Shri Cement Ltd. Agra 18900 - 4725 14175 DCM 25%






















195. JAB Dimond Cements Agra 12600 - 1890 10710 ACM 15%




199. MTJ Ambuja Cement Mathura 9900 - 3465 6435 SrDCM 35%



202. BAAD BPCL BADD 22500 - 9000 13500 DCM 40%


204. MTJ Manglam Cement Ltd.Mthura 10800 - 2700 8100 DCM 25%

205. MTJ Manglam Cement Ltd.Mthura 170100 - 51030 119070 SrDCM 30%





210. JAB AG&Company Agra 36900 - 9225 27675 SrDCM 25%




214. JAB Manglam Cement Ltd.Agra 12000 - 2400 9600 ACM 20%





119. JAB NFL Ltd. Agra 13050 - 3262 9788 DCM 25%








227. JAB BD Associates Agra 44100 - 13230 30870 SrDCM 30%



















246. BAAD HPCL BAAD 22500 - 6750 15750 DCM 30%

247. BAAD HPCL BAAD 66150 - 26460 39690 SrDCM 40%


249. MTJ JP Associates Ltd.Mathura 45000 - 13500 31500 SrDCM 30%

250. JAB BD Associates Agra 18900 - 5670 13230 SrDCM 30%




254. JAB JK Cement Ltd.Agra 144900 - 43470 101430 SrDCM 30%

255. JAB Binani Cement Ltd.Agra 230850 - 69255 161595 SrDCM 30%









264. MTJ IFFCO LTD Mathura 225200 - 6300 18900 SrDCM 25%

265. MTJ KRIBHIKO LTD Mathura 18900 - 6615 12285 SrDCM 35%



268. MTJ Ultratece Cement Ltd Mathura 31500 - 11025 20475 SrDCM 35%



271. MTJ IFFCO LTD Mathura 18900 - 5670 13230 DCM 30%


273. JAB Ultratece Cement Ltd Mathura 21600 - 6480 15120 DCM 30%


275. MTJ Sarswati Hospital Mathura 69300 - 17325 51975 SrDCM 25%






Agra

37800 - 11340 26460 SrDCM 30%





285. JAB Manglam Cement Ltd.Agra 12600 - - 12600 ACM Regrette

d



288. JAB Girraj Kishor&Company Agra 34650 - 10395 24255 SrDCM 30%


290. JAB JK Laxmi Cement Ltd.Agra 12600 - 1890 10710 ACM 15%

291. JAB ACC Ltd. Agra 12600 - 4410 8190 ACM 35%







298. JAB Madhav Enterprises Agra 15750 - 4725 11025 SrDCM 30%

299. JAB Dimond Cements Agra 12600 - 4410 8190 ACM 35%





304. MTJ FCI Mathura 100800 - 30240 70560 SrDCM 30%





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310. MTJ Ultratece Cement Ltd Mathura 26100 - 9135 16965 DCM 35%




















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333. JAB Girraj Kishor&Company Agra 12600 - 4410 8190 DCM 35%








341. JAB Gujrat Heavy Cemicals Ltd.

Agra

31500 - 7875 23625 SrDCM 25%












353. JAB Binani Cement Ltd.Agra 60900 - 15225 45675 SrDCM 25%






Item No. 33 – Application for refund of Fare. fdjk;s dh okilh ds fy, vkosnu i= Application for refund of Fare

lsok esa@To

eq[; okf.kT; izca/kd ¼/kuokilh½] lqcsnkjxat] mRrj&e/; jsyos] bykgkckn Chief Commercial Manager (Refunds), Subedarganj, North Central Railway, Allahabad.

egksn;@Sir, fo"k; % fdjk;s dh okilh dk nkok & fVdV@ih-,u-vkj la[;k --------------------------------------------------------------------------------------------------------

Sub : Claim for Refund of Fare-Ticket/PNR No. …………………………………………………..

mijksDr fVdV ¼fVdVksa½ dks jn~n djus ds ckn fiNys i`"B dk Vh-Mh-vkj- ---------------------------------------------------------------jsyos LVs’ku ij tkjh fd;k x;k Fkk A The TDR on prepage was issued on cancellation of the above mentioned ticket(s) at ……………………………….. Railway Station.

2- ;k=k jn~n djus dk dkj.k Reasons for cancellation of journey ……………………………………………………………….. 3- ;kf=;ksa ds uke ftuds fy, fVdV tkjh fd;k x;k Fkk % Names of Passengers for whom the ticket was issued :

1. ……………………………………………. 2……………………………………………..

3……………………………………………… 4……………………………………………..

5……………………………………………… 6……………………………………………..

4- mijksDr O;fDr;ksa esa ls] dze la------------------------------------------ ls -------------------------------- rd O;fDr;ksa us ------------------------- LVs’ku ls ------------------------------------------- LVs’ku rd ;k=k ugha dh A

Out of the above persons, the persons at S.Nos. ……………to …………did not travel. From

………….…………………………… Station to .………………………… station. 5- vfrfjDr lwpuk] ;fn dksbZ gks] Additional information, if any …………………………………………………………………….. 6- eSa vuqjks/k djrk gwa fd fu;eksa ds vUrxZr ns; /kuokilh eq>s fuEufyf[kr irs ij Hkstk tk, A esus fuokl LFkku ds fudV --------------------------------------------------------------------- jsyos LVs’ku gS A

I request that the refund due under the rules, may please be sent to me at my follow address. Name of the Railway Station serving my place of residence is …………………

7- Hkqxrku dk okafNr rjhdk % LVs’ku Hkqxrku vkns’k@psd@euh vkMZj ¼fdlh ,d dks gh lgh djsa½ Perferable mode of payment : Station Pay order/Cheque/Money Order, (Tick mark any one)

nkosnkj ds gLrk{kj Signature of Claimant ……………………………………. uke eksVs v{kjksa esa Name in Block Letters ……………………………………. iwjk Mkd irk ¼Li"V eksVs v{kjksa esa½ Full Postal Address ……………………………………….. (In clear Block Letters)

fnukad@Date : ------------------------------------------------------------------------

fiu dksM@Pin Code :

Item No. 34 TICKET DEPOSIT RECEIPT

mRrj e/; [email protected]. okf.kT; foHkkx@Commercial Department okf.kT; 690 ch@la’kks&98 Com. 690 B/Rev.-98

;k=h iUuk fVdV tek jlhn Passenger Foil TICKET DEPOSIT RECEIPT eq[; okf.kT; izca/kd ¼/kuokilh½ ¼[email protected]) lqcsnkjxat] mRrj&e/; jsyos] bykgkckn] dze la- Chief Commercial Manager (Refunds),

S.No. Subedarganj, North Central Railway, Allahabad.

jnndj.k ds fy, vH;fiZr fVdV dk fooj.k % fnukad@Date ………………

Particulars of the ticket surrendered for cancellation : le;@Time ……………………

1- ;k=k fVdV@ih-,uvkj la[;k 2- ntkZ . ……………………….. Journey Ticket/P.N.R. No. ……………… Class . ………………………….

3- xkM+h la[;k ……………… 4- ;k=k dh rkjh[k . ……………… Train No……………….. Date of Journey . …………….

5- fVdV dh oS/krk % LVs’ku ls ……………… LVs’ku rd . …………………... Validity of Ticket : Station from……………….. Station to . …………………... cjkLrk 6- ;kf=;ksa dh la[;k . ……………

Via……………………….. No. of Passengers…………. 7- vuqiwjd izHkkj fVdV@vf/kd fdjk;k fVdV@xkMZ izek.k i= la[;k ……………………………………..

Supplementary Charge Ticket/Excess Fare Ticket/Guard Certificate No.……………….. 8- vkj{k.k fVdV la[;k ……………… 9- vkj{k.k Lrj. …………………

Reservation Ticket No……………………….. Reservation Status ………….

10- dqy izHkkj ¼’kCnksa esa½ :- ………………………….

Total charges (in words): Rs…………………. 11- LVs’ku ij /kuokilh u nsus dk dkj.k %

Reasons for not granting refund at the station …………………………..

Vh-Mh-vkj- izkIr fd;k@Received TDR

tekdrkZ ds gLrk{kj LVs’ku ekLVj ds gLrk{kj Depositor’s Signature……………………….. Signature of Station Master

uke@Name……………………………………. LVs’ku eqgj@Station Stamp……….

;k=h ds fy, vuqns’k@Guidelines for Passenger

1- ;k=h ds fy, Vh-Mh-vkj- ds Åij fy[ks irs ij] eq[; okf.kT; izca/kd ¼/ku okilh½ dks vkosnu i= ¼ihNs eqfnzr½ ;kstuk visf{kr gS A bl jlhn dks ewy :i esa vkosnu i= ds lkFk okil djsa A vkosnu i= lacaf/kr /ku okilh dk;kZy; esa tYnh igqapuk pkfg, ysfdu ;k=k dh rkjh[k ls 90 fnu ds ckn ugha A

2- fuEu Js.kh esa ;k=k okrkuqdwy ;a= ds [kjkc gks tkus] ;k=k dj jgs O;fDr;ksa dh la[;k de gks tkus vkfn ds dkj.k Vh-Vh-bZ-@daMDVj }kjk tkjh izek.k i=] ;fn dksbZ gks] dks Hkh vkosnu i= ds lkFk ewy :i esa layXu fd;k tkuk t:jh gS A

3- ;g ;k=h ds fgr esa gksxk fd og vkosnu i= dks Lo;a ns vFkok iathdr̀ Mkd }kjk Hksts rFkk bl jlhn vkSj vU; nLrkostksa dh ,d&,d izfr j[k ysaA

4- /ku okilh LVs’ku Hkqxrku vkns’k ¼ftldk Hkqxrku LVs’ku ij gksxk½ ;k euhvkMZj ;k js[kkafdr psd }kjk fd;k tkrk gS A LVs’ku Hkqxrku vkns’k dsoy mu O;fDr;ksa dks tkjh fd;k tkrk gS tks fjQUM nsus okyh jsy ds vf/kdkj {ks= esa jgrs gSa A cgjgky] euhvkMZj rFkk js[kkfdr pSd mu lHkh O;fDr;ksa dks tkjh fd, tkrs gSa tks fjQUM nsusokyh jsy ds vf/kdkjh {ks= ds Hkhrj ;k ckgj jgrs gSa A Hkqxrku vkns’k ds ek/;e ls Hkqxrku dh izkfIr ij vkosnd dks udn jkf’k izkIr djus ds fy, fu/kkZfjr vof/k esa ukfer LVs’ku ds dkmaVj ij viuh igpku ds fy, ifjp; i=@jk’ku dkMZ@ikliksVZ@MªkbZfoax dkMZ] vkfn] dks lcwr ds :i esa lkFk ysdj tkuk gksxk A ;fn vkosnd Hkqxrku vkns’k dh uxn jkf’k dks O;fDrxr :i esa tkdj ysus esa leFkZ u gks mls leqfpr :i ls fdlh O;fDr dks izkf/kdr̀ djuk pkfg, rFkk bl izkf/kdr̀ O;fDr dks udn jkf’k ysrs le; mlh rjg igpku dk lcwr lkFk ys tkuk gksxk A

1. Passenger is required to send an application for refund (in the application form printed on reserse) to the Chief Commercial Manager (refunds) at the

address printed on the top of this TDR. This receipt, in original, must be retuned. The application must reach the concerned; refund office at the earliest

but not later than 90 days from the date of journey.

2. The certificate, issued by TTE/Conductor for lower class travel, AC failure, less number of persons traveling etc., are also required to be enclosed in

original with the application.

3. It will be in the interest of passenger to send the application either by hand or by registered post and keep a copy of this receipt and other documents.

4. Refund is granted through Station Pay Order (to be encashed at Station) or Money Order or Crossed Cheque, Station Pay Orders are issued to persons

who reside only within the jurisdiction of refund granting railway. However, Money Orders and Crossed Cheques are issued to persons who are

residing within as well as outside the jurisdiction of refund granting railway. On receipt of Pay Order passenger should approach the counter of

nominated station for encashment within the stipulated period alongwith proof of his/her identify like some identify card/driving licence/passport/ration

card, etc. In case of applicant wants to collect money through his/her representative, appropriate authorization should be made and the authorized

person should likewise carry proof of identify at the time of enchashment.

Commercial Department Agra Division North Central …ncr.indianrailways.gov.in/uploads/files/1421322785643...Commercial Department Agra Division North Central Railway Updated on 15.01.2015

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