north central railway nagar, maholi road, gali no. 2, mathura 11.02.2011 10.02.2014 11.02.2014...

1

Commercial Department

Agra Division

North Central Railway

Updated on 07.10.2014

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. RTSA

5. JTBS Contracts.

6. STBS Contracts.

7. Station having Parking Facility

8. Station having STD/PCO Booths

9. Station Having ATM

10. LIST OF PAY & USE CONTRACTS IN AGRA DIVISION

11. LIST OF MECHANIZED CLEANING CONTRACTS (Works Contract)

12. Station having Cyber Café.

13. Station having computerized reserved ticket refund facility.

14. Station having PRS.

15. Station having UTS cum PRS.

16. Station Having UTS

17. Manual Washing Contract

18. Vehicle Hiring Contract

19. Halt Station Agent

20. Publicity Publicity Contract – Sole Right.

21. Food Plaza.

22. Cell Kichen

23. AVM

24. Catering/Vending

25. Curio Contract

26. Departmental catering unit Agra Cantt.

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

28. Leasing of SLR/AGC/VPU

29. Parcel Handling and Transshipment Licenses.

30. Staking Permission

31. Commercial Plot

32. Registration of Indent and allotment of rakes.

33. Tourist Car coach and train booking.

34. Statement showing Demurrage/Wharfage waiver.

35. Application for Refund of fare

36. 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

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 RTSA To allot the licenses for RTSAs and/or CBAs, applications are invited through leading national and regional newspapers –

after assessing the requirements at different locations. On receipt of the applications, a Committee is nominated to scrutinize

the applications and to interview the applicants. The licenses, then, are awarded by the Competent Authority on the

recommendations of the Committee. S.No. Name of

station

Name & Address of RTSA Validity of contract Annual License

Fee (Rs.)

From To

1. Agra

Fort

Sh. Pawan kumar Garg, M/S Rajdhani Travels,

28/353, Gudri Mansoor Khan-Agra, PH No. 0562-

2264155, Mob No. 98270-26085

30.06.2012 29.06.2015 1000/-

2 Mathura Dr. Satya Narayan Singh, M/S Hanuman Travels,

Vidhya Peeth Chauraha-Vrindaban, Mathura

PH No. 0565- 2442399 & 2443399.

16.07.2012 15.07.2015 1000/-

3. Mathura Sh. K. K. Chaturvedi, M/S Alpine Travels & Tours 848

Gatashram,Tila Vishram Bazar,Mathura

PH No. 0565-2502615, 3292615.

03.08.2012 02.08.2015 1000/-

Item No 5 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

11.02.2011 10.02.2014

11.02.2014 10.02.2017

3

2. Deeg Gate,

Mathura

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

Ahmed Khan, Molana Azad Road, Deeg

Gate Mathura

06.04.2011 05.04.2014

06.04.2014 05.04.2017

3. Kherli Kherli Shri Radhey Shyam Sen Kherli 24.11.2011 23.11.2014

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 6 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 7 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 07.10.11 06.10.14 Rs. 7,66,500/-

RAJA KI MANDI-1+1Court Case= 02

S.

No.

Name of

Station

Name & Address of

Licensee S/Shri

Type of

Contract



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/-

4

MATHURA JN.-02

S.

No.

Name of Station Name & 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

Mahavir Singh Cycle/Scooter 03.09.14 02.12.14 Rs. 575/- per day.

4. Mathura 2nd

entry

Mahavir Singh Car Parking 03.09.14 02.12.14 Rs. 205/- 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)

Departmental Cycle/Scooter 07.09.14 -- --

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


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 8 Station having STD/PCO Booths The licenses for PCO Booths in the station area are awarded through Open Tenders, after assessing the requirement

at different locations.

S.

No.

Name of

Station

Type of allotment Name and address of Licensee Validity of License Annual

License fee

In Rs. From To

1. 2. 3. 4. 5. 6. 7.

1. MTJ-1 PF.No.1 CSTM End

(OBC)

Shri Anand Kishore Pal, 2391,

Jhingerpur, Sankat Mochan,

Mathura

22.12.09

21.12.2014 19714/-

uksV%& mijksDr dkWye 07 esa n’kkZ;h xbZ okf’kZd ykbZlsal Qhl izR;sd vxys o"kZ 10% of̀) ds lkFk vfxze olwyh tk jgh gSA

Item No 9 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/-

5

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-10 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 -11 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

10.01.15

Rs. 4,15,000/-

2 Mathura Mech. Cleaning, Rags

picking & Garbage

disposal

Vishakha Facility

Management Pvt.

Ltd. New Delhi.

13.07.2012 12.07.2014

Ext. upto

12.01.15

Rs. 3,81,500/-

3. Agra Fort Mech. Cleaning, Rags

picking & Garbage

disposal

Vishakha Facility

Management Pvt.

Ltd. New Delhi.

11.07.12 10.07.2014

Ext. upto

10.01.15

Rs. 1,74,105/-

Item No -12 Station having Cyber Cafe

Nil

Item No 13 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 -14 Station having PRS (08)

Sr. No. Station Name Station Code

6

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 -15 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 - 16 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

7

(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 - 17 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

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 – 19 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.

8

AF-BXN Section

S.

No.

Name of

Holt Station

Station Between Serving

Station

Name of Halt

Agents &

Address.


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

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 – 20 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/-

9

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

Note: (i) The tender (Annexure) has been accepted for 5 years only. The license fees may be renewed for every subsequent

year with an increase of 10%, 15%, 20% & 25% respectively over the previous year’s license fee.

(ii) Sole right contract of commercial publicity at IDH, BFP, AGA & contract of commercial publicity through public address

system has been allotted. Work not yet started.

Item No – 21 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 – 22 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 – 23 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

20.10.14

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

20.10.14

241977/-

3. AGC PF No. 1 RPF

Office

M/s Surya Food &

Agro (P) Ltd. CL-1

7 25.12.07 Ext. upto

20.10.14

271589/-

10

4. AGC PF No. 2/3,

Towards NDLS

end.

M/s Surya Food &

Agro (P) Ltd. CL-1

7 25.12.07 Ext. upto

20.10.14

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

20.10.14

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

20.10.14

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

20.10.14

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

20.10.14

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

20.10.14

204799/-


NDLS end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.10.14

180290/-

11. AGC PF No. 4/5,

Middle.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.10.14

123778/-


JHS end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.10.14

202280/-

13. AGC PF No. 4/5, JHS

end.

M/s Surya Food &

Agro (P) Ltd. CL-7

7 14.02.09 Ext. upto

20.10.14

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

20.10.14

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

20.10.14

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

20.10.14

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

20.10.14

100011/-

Item No – 24 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

20.10.14

985671

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

20.10.14

5184536

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

20.10.14

192500

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

20.10.14

643500

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

Sons.

05 11 96 05.04.2002 Ext. upto

20.10.14

3692870

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

20.10.14

349810

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

20.10.14

299819

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

20.10.14

534200

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

20.10.14

123750

11

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

20.10.14

139275

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

20.10.14

146511

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

20.10.14

165663

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

20.10.14

151290

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

20.10.14

139248

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

20.10.14

132000

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

20.10.14

169743

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

20.10.14

122000

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

20.10.14

160249

19. RKM (A) M/s Amar Food

Products.

02 ---- 12 17.12.2008 Ext. upto

20.10.14

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

12

Item No – 25 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 90001

2. AGC (A-1) Ajay Agrawal 1 --- 2 10.11.09 30.09.14 281881

3. MTJ (A-1) Gopi Chandra 1 --- 2 10.11.09 30.09.14 360100

4. MTJ (A-1) H.S. Yadav 1 --- 2 10.11.09 30.09.14 311101

5. AF (A) Hari Kishan 1 --- 2 10.11.09 10.09.14 251051

6. AF (A) Ajay Agrawal 1 --- 2 10.11.09 30.09.14 206600

7. AF (A) Ajay Agrawal 1 --- 2 10.11.09 30.09.14 206600

8. AH (D) Gopi Chandra -- 1 1 10.11.09 30.09.14 18100

9. IDH(D) Mohd Aslam Qureshi -- 1 1 10.11.09 30.09.14 12222

10. KSV(D) Raju -- 1 1 10.11.09 30.09.14 22222

Item No – 26 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 Sale Purchase Sales Tax Profit/Loss

1. Aug. 2011 349746/- 33771/-

263912/-

8224/- (-)85305/-

2. Sep. 2011 489889/- 367757/- 11467/- (-)82385/-

3. Oct. 2011 478079/- 300874/- 15969/- (-)128368/-

4. Nov. 2011 440545/- 336495/- 15371/- (-)144135/-

5. Dec. 2011 358905/- 221981/- 11889/- (-)90210/-

6. Jan. 2012 380463/- 282078/- 1287/- (-)124497/-

7. Feb. 2012 334178/- 218476/- 6900/- (-)92856/-

8. Mar. 2012 355498/- 297967/- 2967/- (-)121047/-

9. April 2012 379511/- 257421/- 4531/- (-)158691/-

10. May 2012 344383/- 185857/- 9690/- (-)152734/-

11. June 2012 316633/- 245911/- 4505/- (-)143459/-

12. July 2012 355998/- 276406/- 6433/- (-)148427/-

13. Aug. 2012 355998/- 222568/- 12804/- (-)175635/-

14. Sep. 2012 372977/- 203813/- 12445/- (-)178896/-

15. Oct. 2012 339112/- 258294/- 4719/- (-)193672/-

16. Nov. 2012 153571/- 15840/- 13749/- (-)228396/-

17. Dec.2012 248460/- 190560/- 5115/- (-)177734/-

18. Jan. 2013 379772/- 269580/- 3839/- (-)131089/-

19. Feb. 2013 456370/- 299060/- 8466/- (-)110371/-

20. Mar. 2013 598620/- 429723/- 7811/- (-)137560/-

21. Apr. 2013 651085/- 427953/- 13920/- (-)39738/-

22. May 2013 586873/- 369152/- 11729/- (-)82404/-

23. June 2013 928927/- 668443/- 12523/- (+)57792/-

24. July 2013 2062690/- 1404385/- 35142/- (+)342859/-

25. Aug. 2013 2243571/- 1459384/- 37730/- (+)357823/-

26. Sep. 2013 2349313/- 1527410/- 40175/- (+)379094/-

27. Oct. 2013 2433616/- 1554573/- 43620/- (+)62320/-

28. Nov. 2013 1805280/- 1175321/- 29880/- (+)130222/-

29. Dec. 2013 2445006/- 1618458/- 39461/- (+)358606/-

30. Jan. 2014 2563343/- 1670047/- 43717/- (+)405117/-

31. Feb. 2014 2633393/- 1682156/- 45388/- (+)421312/-

32. Mar.2014 1746735- 1019598/- 35985/- (+)55290/-

33. Apr. 2014 186545/- 135444/- 6856/- (-)547403/-

34. May 2014 732370/- 493553/- 14558/- (-)276393/-

35. June 2014 1434900/- 1071194/- 20517/- (+)68006/-

36. July 2014 2838045/- 1871784/- 46478/- (+)519001/-

37. Aug. 2014 2610354/- 1729383/- 43965/- (+)457668/-

13

38. Sept.2014 2424680/- 1523917/- 44032/- (+)434498

Item No. 26 –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. 27 -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.

No

Train

No.

From To Name

of SLR

Annual

Amount

paid to

Rly.

Availability Validity Address of Lease

holder. From To

1. 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.

2. 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.

14

3. 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.

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

(Thurs.)

21.06.12 20.06.15 Shri Tapan Pachouri

6/330 Khandari Agra

5. 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

6. 240 AGC JHS FSLR-I 3,71,436 Daily 15.07.11 14.07.14 Shri Krishan Rao

Gainday Wali Sarak,

Gwaliar. 51832

7. 240 AGC JHS FSLR-II 3,61,100 Daily 15.07.11 14.07.14 Shri Krishan Rao

Gainday Wali Sarak,

Gwaliar. 51832

8. 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,


9. 15108 MTJ CPR FSLR-II 6,30,109 Tri -Weekly

(Mon, Wed &

Fri)

26.11.12 25.11.15 Shri Tapan Pachouri

6/330 Khandari Agra

10. 15108 MTJ CPR AGC 1,43,500 Tri -Weekly

(Mon, Wed &

Fri)

24.12.12 23.12.15 Shri Amit Singh,

35/153, Nobasta,

Loha Mandi Agra

11. 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,


12. 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

13. 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

14. 13238 MTJ contract

awarded

from

AGC to

PNBE

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.

15. 12178 MTJ HWH FSLR-I 3,69,188 Weekly

(Monday)

28.11.11 27.11.14 Shri Amit Singh,

35/153, Nobasta,

Loha Mandi Agra

16. 12178 MTJ HWH RSLR-I 3,57,604 Weekly

(Monday)

05.12.11 04.12.14 M/s Star Bharti

forwarding, 107

Satyam Residency,

Satyadev Nagar,

Gandhi Road,

Gwaliar.

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

Item No. 28 –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

43 Rs. 39,93,708/-

Item No. 30 – Staking permission:- NIL.

Item No. 31- Commercial plots :- NIL.

15

Item No. 32 – Registration of Indent and allotment of rakes: - YES

Item No. 33 - Tourist Car coach and train booking (Period Apr. 14 to Aug. 14) –

(a) Tourist Car coach – NIL

(b) Train Booking :- NIL

Item No. 34 –Statement showing the Demurrage/Wharfage waiver for the month of Aug 2013. S.

No.

Name of

Station

Name of Party and address Demurrage

Accrued

Wharfage

Accrued Waived

Amount

Deposit

Amount

Competent

Authority

%

Waived.

1. JAB Ultra tech cement ltd, Agra 25200/- - 6300/- 18900/- DCM 25

2. Hodal FCI, Hodal 88200/- - 35280/- 52920/- Sr.DCM 40

3. MTJ Manglam Cement ltd,

Mathura

19200/- - 4800/- 14400/- DCM 25

4. KSV Swastik pipe ltd, Kosikalan. 51600/- - 10320/- 41280/- Sr.DCM 20

5. JAB Agarwal clearing pvt. Ltd,

Agra

52200/- - 10440/- 41760/- -do- 20

6. JAB K.K. Interprises, Agra 26100/- - 5220/- 20880/- -do- 20

7. JAB U.P. Cooprative federation

ltd, Agra

17400/- - 6090/- 11310/- ACM 35

8. JAB J.K. Laxmi cement ltd, Agra 44100/- - 8820/- 35280/- Sr.DCM 20

9. JAB ACC cement ltd, Agra 27900/- - 5580/- 22320/- -do- 20

10. JAB Gujrat havy chemicals ltd,

Agra

44100/- - 8820/- 35280/- -do- 20

11. JAB Diamond cement ltd, Agra 105600/- - 26400/- 79200/- -do- 25

12. JAB Ultra tech cement ltd, Agra 31500/- - 6300/- 25200/- -do- 20


14. JAB J.P. associates ltd, Agra 119700/- - 17955/- 101745/- -do- 15

15. JAB J.K. Cement, Agra 130500/- - 26100/- 104400/- -do- 20

16. JAB Manglam Cement ltd, Agra 44100/- - 8820/- 35280/- -do- 20

17. Hodal FCI, Hodal 119700/- - 35910/- 83790/- -do- 30

18. Hodal FCI, Hodal 119700/- - 35910/- 83790/- -do- 30

19. JAB Shree cement ltd, Agra 25200/- - 3780/- 21420/- -do- 15



22. JAB NFL Agra 36750/- - 9187/- 27563/- -do- 25


24. JAB Shyam ji & co. Agra 150000/- - 37500/- 112500/- -do- 25

25. JAB Binani cement ltd, Agra 166050/- - 33210/- 132840/- -do- 20

26. MTJ PCF, Mathura 52200/- - 10440/- 41760/- -do- 20

27. MTJ IFFCO, Mathura 26100/- - 9135/- 16965/- DCM 35

28. MTJ Ultra tech cement ltd, Agra 130500/- - 6225/- 123975/- Sr.DCM 5

29. MTJ Ultra tech cement ltd, Agra 9600/- - 1440/- 8160/- DCM 15

30. MTJ Ultra tech cement ltd, Agra 67500/- - 6750/- 60750/- Sr.DCM 10

31. MTJ Manglam cement ltd,

Mathura

12600/- - 2520/- 10080/- -do- 20

32. MTJ J.P. associates ltd, Mathura 9000/- - 1800/- 7200/- DCM 20


Agra

63000/- - 15750/- 47250/- Sr.DCM 25

34. JAB J.K. Laxmi cement ltd, Agra 63000/- - 18900/- 44100/- -do- 30


Agra

25200/- - 8820/- 16380/- DCM 35

36. MTJ Birla corporation ltd,

Mathura

136800/- - 27360/- 109440/- Sr.DCM 20

37. MTJ Ultra tech cement ltd,

Mathura

147000/- - 7350/- 139650/- -do- 5

38. JAB Shree cement ltd 148500/- - 37125/- 111375/- -do- 25

39. JAB NFL, Agra 22950/- - 4590/- 18360/- -do- 20


41. JAB U.P. state association ltd,

Agra

69300/- - 13920/- 55680/- -do- 20

42. JAB Birla corporation ltd, Agra 12000/- - 3000/- 9000/- -do- 25


44. JAB Diamond cements Agra 9450/- - 3307/- 6143/- DCM 35

16

45. JAB Satya Agencies, Agra 12600/- - 4410/- 8190/- ACM 35

46. JAB Ultra tech cement ltd, Agra 13500/- - 2700/- 10800/- ACM 20

47. JAB Ultra tech cement ltd, Agra 37950/- - 11385/- 26565/- Sr.DCM 30

48. JAB J.K. Laxmi cement ltd, Agra 31500/- - 7875/- 23625/- -do- 25


Agra

36000/- - 7200/- 28800/- -do- 20


Agra

52200/- - 10440/- 41760/- -do- 20

Item No. 35 – 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 : ------------------------------------------------------------------------

17

fiu dksM@Pin Code :

Item No. 36 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 iathd`r 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/kd`r djuk pkfg, rFkk bl izkf/kd`r

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.

north central railway nagar, maholi road, gali no. 2, mathura 11.02.2011 10.02.2014 11.02.2014...

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