Improving Vigilance Administration by Leveraging...

Commercial Department Allahabad Division

North Central Railway

Updated on 01082017

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 STBA Contracts

6 Station having Parking Facility

7 Station Having ATM

8 List of Pay amp Use Contracts in Allahabad Division

9 List Of Mechanized Cleaning Contracts Works Contract)

10 Station having computerized reserved ticket refund facility

11 Station having PRS

12 Station having UTS cum PRS

13 Station Having UTS

14 Halt Station Agent

15 Publicity Contract ndash Sole Right

16 Food Plaza

17 AVM

18 CateringVending

19 Curio Contract

20 Departmental catering unit over Allahabad Division

21 List of registered parcel lease holders in Allahabad Division

22 Leasing of SLRAGCVPU

23 Stacking Permission

24 Commercial Plot

25 Registration of Indent and allotment of rakes

26 Statement showing DemurrageWharfage waiver

27 Application for Refund of fare

28 Ticket deposit receipt

Item No 1- Station open for Goods Traffic SrNo Station Name Station Code NumCode

1 Chunar CAR 13209005

2 Mirzapur MZP 13209009

3 Naini NYN 13209022

4 Subedarganj SFG 13209030

5 Fatehpur FTP 13209049

6 Kanpur Central CPC 13209065

7 Juhi GMC 13209072

8 Panki PNK 13209075

9 Etawah ETW 13209097

10 Shikohabad SKB 13209103

11 Firozabad FZD 13209105

12 Tundla TDL 13209107

13 Mainpuri MNQ 13209143

14 Hathras Fort HRF 13209154

15 Aligarh ALJN 13209118

16 Etah ETH 13209162

17 Harduaganj HGJ 13209164

18 Sakteshgarh SKGH 13209168

19 Cooperganj COP 13209278

20 Lusa LUSA 13209169

21

22

23

Anwarganj

Iradatganj

PPGS (Siding)

CPA

IDGJ

PPS

13209277

13209286

13209293

Item No 2- Station open for RMC SrNo Station Name Station Code NumCode

1 Manda Road MNF 13209015

2 Malwan MWH 13209051

3 Khurja KRJ 13209125

4 Agorikhas AGY 13209173

5 Bhadan BDN 13209101


Item No 3- Station open for Parcel Traffic SrNo Station Name Station Code Num Code

1 Robetsganj RBGJ 13209171



4 Manda road MNF 13209015

5 Meja road MJA 13209017


7 Allahabad ALD 13209027


9 Bindki road BKO 13209053

10 Kanpur Central CNB 13209064







17 Jalesar city JSC 13209157

18

19

20

Anwarganj

Manikpur

Dabhaura

CPA

MKP

DBR

13209277

13209292

13223112

Item No4- JTBS Contracts

SN

Name of

station

Location Name and address of licensee

Validity of license

Date of lst

allotment Extended

From

Extended

To

1 Mirzapur Sri Munna Lal Maurya SO Sri Kalika Prasad

Station Road Kotwali Katara Mirzapur

081016

- 071019

2 Chheoki Sri Deepak Sen SO Sri Chandu shekhar Anand

Nagar Naini Allahabad

010517 - 300420

3 Allahabad Sri Vinod Kumar SO Sri Jhabu Lal

6657Shah Ganj Leader Road Allahabad PH-

0532-24002322400232 Mob-7376794447

240711

To

230714

240714

To

230717

240717

to

230718

4 Allahabad Sri Raghunath Dwivedi

97 Dil Kusha New Katra Allahabad

Mob-9415615999

141011

To

131014

141014

131017

5 Allahabad Shri Ravi Gupta SO Shri Ram Narayan Gupta

388269 Bahadurgunj Allahabad-211003

Mob- 9455406700

260913

To

25-09-16

260916

250919

6 Allahabad Pankaj Malviya sO Vishnu Kant Malviya 3129

Saraimeer Loknath- Allahabad

170714

To

160717

170717 160720

7 Allahabad Manju WO Sri VikashPal Flat No2 Leader

Road Allahabad

180714

To

170717

180717 170720

8 Allahabad Anita Kesarwani WO Sanjay Kesarwani 6754

A Leader Road Allahabad

270914 -

260917

9 Allahabad Kr Varsha Gupta Do Late Ganesh Prasad Gupta 160316 150319

10 Allahabad Sri Sanjay Kumar So Late Phool Chandra 7

Reeewa Building Leader Road Allahabad

281016 271019

11 Kanpur Sri Mahesh Chandra Mishra SO Late Sri Phool

Chand Mishra 125308 H-2 Block Kidwai

Nagar Kanpur PH 0512-2606960

031209

To

021212

031212

To

021213

031213

To

021214

Closed

12 Kanpur Sri Atul Kumar Awasthi SO Sri Munneylal 98-

E MIG WBC Bora- KanpurPh No 0-512 -

2689041 Mob No 9235640343

091209

To

081212

091212 081215

Closed

13 Kanpur Sri Islasm Ullah Khan SO Late Shri Salamat

Ullah Khan 492 Faithfull Ganj Kanpur PH-

0512-2327340 Mob- 9336737339

180411

To

170414

180414

To

170717

180417

to

170418

14 Kanpur Sri Mohd Ajmeri Siddhiqui

SO Late Sri Hamid Ali 100179 Colonelgunj

Kanpur Mob- 9415127792 9335323535

100511

To

090514

100514

To

090517

Closed

SN

Name of

serving

station Name and address of licensee

Validity of license Date of lst

allotment Extended

From

Extended

To

15 Kanpur Sri Sunil Kumar SO Sri Arvind Kumar Jaiswal

53-AC(B) Chandra Nagar Chakeri Road Lal

Bangla Kanpur PH-0512-2405708

230511

To

220514

230514

To

220517

230517

To

220518

16 Kanpur Sri Sanjay Shukla SO Sri Rama Kant Shukla

443-Gujaini Kanpur Mob-9451010503

200711

To

190714

200714

To

190717

200717

To

190717

17 Kanpur Km Lalita Kannojiya DO Sri Sone Lal Kannojia

35611 Rail Bazar Kanpur

Mob-9506111333 9794312312

220711

To

210714

220714 210717

(Closed)

18 Kanpur Smt Samta Gupta WO Sri PrakashChand

Gupta 124549 B Block Govind Nagar Kanpur

PH- 0512-2653168 C NO lsquo151

290711

To

280714

290714 280717

(Closed)

19 Kanpur Awadh Kr Agrawal

55122 Generalganj Kanpur

200611 to

280614

Closed

20 Kanpur Smt Vandana Dixit WO Sri Anand Shanker

Dixiti J -825 Barra World Bank Colony Kanpur

Mob-9415483133

090909

To

080912

080915 080916

Closed

21 Kanpur Sri Harpreet Singh SO Sri Gurupreet Singh

118437 Kaushalpuri Gumti No 5 Kanpur

Ph N 0512mdash2222190 Mob 9335542797

230909

To

220912

220915

230916

230916

to

220917

22 Kanpur Smt Seema Gupta Wo Sri Mohit Gupta 7530

Halsey Road Kanpur Mob- 9044891921

CN 151

04909

To

03912

040912 030915

(closed)

23 Kanpur Smt Seema Gupta WO Sri Mohit Gupta 7530


CN 157

040909

To

030912

040912 030915

( closed )

24 Kanpur Sri Jashveer Singh So Nanak Singh Kailash

Singh Billding Sutatrkhana Ghantagar Kanpur

230614

To

220617

230617 220620

25 Kanpur Chandan Jaaswal SO Sri Vijai Kumar Jaiswal

50243 Halsi Road Kanpur

290814

- 280817

26 Kanpur Deilp SAHU SO RN Sahu R-441 Express

Road Kanal Patri GhantaGhar Kanpur

310814

- 300817

27 Kanpur MOHAD RAIS SO Md Saleem 274-B Meerpur

Chhavani Kanpur

080914

070917

28 Kanpur Vicky Sharma SO Late Brije Mohan Sharma

Ersquo303 GunBhar Nager Nigam Kanpur

9889056022

161014

151017

29 Kanpur Irshad Ahmad SO Late Abdul Majeed

7933Baans Mandi Kanpur Mo- 8004444019

201014

191017

30 Kanpur KmPuja Batham DO Late Kailash Batham


201114

191117

31 Kanpur Smt Raj Kumari Jaiswal WO Pradeep Jaiswal


291114

281117

32 KANPUR Sri Rajeev Gupta SO Sri Om Prakash

50 Rail Bazar Cant Kanpur

110915 100918

33 KANPUR Sri Rohit Gupta SO Sri Govind Gupta


310815 300818

34 KANPUR Smt Sneh Lata Sachan WO Sri Sujit Kumar

Sachan SS 265 Naubasta Kanpur

110216 100219

SN

Name of

serving



allotment Extended

From Extended

To

35 KANPUR Dhirendra Chandra Pandey So Sri Krishna

Chandra Pandey 6-A Damodar Nagar Barra

Kanpur

171116 - 161119

36 KANPUR Sri Mahesh Chandra Gupta

So Late Chhedi Lal 371 Futhful Ganj Kanpur

051216 041219

37 Govindpuri Smt Rekha Shukla WO Shri Sanjay Shukla H

443 Udyod Nagar Kanpur

080816 070219

38 Anwarganj Sri Sunil Kumar SO Sri Raj Bahadur SS-263

KDA Colony Khadepur Mandi Samiti Kanpur

Nagar

200511

To

190514

200514-

190515

200515-

190516

200516-

190517

200517

To

190518

39 Anwarganj Sri Sujit Kumar SO Sri Raj Bahadur Sachan SS-

265 KDA Colony Khadepur Naubasta Kanpur

Nagar

160212

To

151015

161015

151016

161016

to

151017

40 Anwarganj Sri Rajesh Kumar Singh SO Sri Virendra Singh

8487 Sakera State Anawarganj Kanpur Nagar

140613

To

130616

140616

To

130617

140617

To

130619

41 Anwarganj Sri Vikas Kumar Sonkar SO Late VP Sonkar 83

A43 Juhi Kanpur Nagar

280412 260415

270416

260417

Closed

42 Anwarganj Smt Snehlata Sachan WO Sri Sujit Kumar

Sachan SS-265 KDA Khadepur Naubasta

Kanpur Nagar

060614

To

050617

060617

050620

43 Anwarganj Sri Amit Kumar Gupta SO Sri Prahlad Kumar

SS-263 KDA Colony Khadepur Naubasta

Kanpur

060614 050617 Closed

44 RURA Sri Prakash Chand Gupta SO Late Shri Suraj

Prasad Gupta 1278 Bajrang Nagar Rura

Kanpur Dehat PH-0511-314482

Mob- 9450350754

2602 10

To

2502 13

260213

To

250216

260216-

250217

260217-

250218

45 Phaphud Sri Nasim SO Liyakat uddin Takiya Oriya

Phanphud

211114

201117

46 Phaphund Shri Shiv Raj Singh SO Sri Satran Singh Govt

Girls School Kakarhi Bazar Dibiyapur Auraiya

Mob- 9412304969

081110

To

071113

081113

To

071116

071116

To

071117

47 Phaphund Sri Brijesh Kumar Mishra SO Late Sri Artar

Mishra Kakrahi Bazar Diviyapur

140412 to

130415

140415 130418

48 Phaphud Sri Arvind Shukla So Late Suraj Prasad Shukla

Gram Post Umri Dibiyapur Aurayia

260714

To

250717

260717

250720

49 Phaphund Shri Rishabh SO Sri Rakesh Kumar Dak Ghar

Ke Samne Kakrahi Bazar Sanjay Nagar Di vya

Pur Auraiya

140814

To

130817

140817 130820

50 Achalda Sri Mohd Afjal SO Sri Mohd Ayub Station

Road Near Railway Mal Godam Station Bajar

Achalda Auriya

190413

To

180416

190416 180419

51 Jhinjhak Shri Raj Kumar Awasthi SO Late Sri Narayan

Ward No12 Vikash Nagar Railway Station

Road Jhinjhak

130914 120917

SN

Name of

serving



allotment Extended

From Extended

To

52 Bharthana Smt Joyti Verma WO Sri Anuj Kumar

Homeganj Bharthana Mob- 7417223775

140513 to

130516

140516 130519

53 Bharthana Sr Vinod Chand Porwal DO Vidhaya Sagar laval

Gunj Bharthana

230813 220816

closed

54 Etawah Smt Vimlesh Chauhan WO Shri Shiv Pal Singh

Roadways Bus Station EtawahMob- No

9411869455

090410

To

080413

090413 closed

55 Etawah Sri Sarvesh Kumar SO Late Sri Ram Krishna

844-Usar Adda Road Ajeet Nagar Etawah

Mob-9410055963

230511

To

220514

230514

To

220517

230517

To

220518

56 Etawah Smt Aabha Singh WO Sri Dinesh Singh 176-Brsquo

Friends Colony Etawah Mob-9412184944

120411

To

110414

120414

To

110417

120417

To

110418

57 Etawah Sri Mohammad Tahir SO Late Sri Nur

Mohammad 844- Usar Adda Road Ajeet Nagar

Etawah Mob-9412186924

220411

To

210414

220414

To

210417

220417

To

210418

58 Etawah Sri Arun Kumar Sharma SO Late Sri Satya

Narayan Sharma 59 Purani Chougurji Thana-

Kotwali Eatawah Mob-942186924

290413

To

280416

290416 280419

59 Etawah Km Sania Parveen DO Mohammad Tahir Savit

Ganj Kotwali ETW

140613 to

130616

140616 130619

60 Etawah Smt Shakuntala Verma 322 Vijay Nasgar

ETWMob-412264506

110513 to

100516

110516 100519

61 Firozabad Ashok Babu Sharma SoSriKeshav Lal Sharma

Vill amp PO ParoliJasrana Firozabad

190613 to

180616

190616 180619

62 Firozabad Shri Dipak Yadav Behind CLJain Collage

Chaturi Nagar Humayupur FZD Mob-

9250347814

050613 to

040616

050616 040619

63 Mainpuri Smt Namita Gupta WO Sri Avinash Gupta

Mishrana Kans ka maidan Mainpuri Mob-

9410046001

170612 160615

( closed )

64 Hathras Jn Sri Narendra Kumar SO Sri SDS Sengar

Saingar Studio Hathras Mob-9412397732

061009 to

051011

amp 061011

to 051012

0610 15

051016

051016

To

051017

65 Hathras Jn Sri Sher Mohd Raja Ka Hata Hathras

Mob-09045275505

140513 to

130516

140516 130519

66 Hathras Jn Sri Mohd Shamim Patharwali Road

HathrasMob-9045758862

140513 to

130516

140516 130519

67 Hathras Jn Sri Vishnu Kumar So Late Raj Kumar Bhura

Peer Gali No1 Kulfi wallo ke pas Hars Kila

110714

To

100717

110717 100720

68 Hathras Jn Smt Rekha Shrma wo Sri Sanjiv Kumar

Sharma Bank colony Agra Road Hathras

Junction

090814

080817

69 Aligarh Smt Poonam Saxena WO Sri Prakash Saxena

61- Brahampuri Chowk Aligarh Mob-

9917250757

140511

To

130514

140514 130517

Closed

70 Aligarh Shri Ajay Kumar SO Shri Veerpal Singh

2737 E-III Saket Coloney Near Avon PCO

Surendra Nagar Aligarh Mob-901240848

051112 041114 ( closed )

SN

Name of

serving



allotment Extended

From Extended

To

71 Aligarh Smt Afansha Eliyas Aulia Mal Godam

AligarhMob-9368741830

070513 to

060516

070516 060519

72 Aligarh MRS Supriya Khandelwal Wo Sri Sanjeev

Khandelwal ADA Collney Ramadhar Road

Aligah

260514

To

250517

260517 250520

73 Aligarh Mrs Geeta Singh Wo Sri Arun Kumar Singh

1486 Artura House Prem Nagar Aligarh

090614

To

080617

090617 080620

74 Khurja Sri Pradeep Kumar Tiwari SO Sri Ramesh

Chandra Tiwari Banty Tomar Railway Road

Khurja Buland Shahar

Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318

75 Chola Shri Meghraj GramPost- Ghanaura Thana-

Kakor Dist- Bulandshar Mob-9456051749

070613 to

060616

070616 060619

76 Dankaur Sri Vinit Jain Jain Sweets Mandi SHYAM Nagar

Near Dankaur Rly Station DKDE

Mob-8057329502

220513

To

210516

220516 210519

77 Ajayabpur Sri Ragesh Kumar Uppadhaya SO Sri Ved

Prakash Uppadhaya Vill- Rithauri Post-

Mayancha Dadri Gautam Budha Nagar

Mob-9654104179

170413

To

160416

170416 160419

78 Dadri Shri Yogish kumar Sharma SO 67CHIRSI

DisttGautam Puar Nagar Mob 9958649124P

110813 to

100816

- Closed

79 Wair Shri Shamsuddin Khan So Ali Hasan

Vill amp Post- Wair Badshahpur

Distt- Bulandshahar

300316 290319

80 Dankaur Shri Naveen kumar SO Rajeev Panchayat-

Enayatpur Kasna Gautambudha Nagar

260417 - 250420

81 Manikpur Shri Amit Kumar Tiwari SO Shri Madan Gopal

Tiwari Govind Nagar Manikpur Chitrakoot

300911

To

290914

300914 290917

82 Shnakarga

rh

Santosh Kumar Soni So Late MoolChandra Soni

PuraniBazar Road Shankargarh Allahabad

200617 - 190620

List of CBA who have been allotted to work as JTBS

Following two City Booking Agent have been permitted to sale tickets on JTBS pattern

80 Kanpur MS Komal Prasad Ashok Kumar

CBACPBT 5434 Bhoosa Toli

Naqyaganj Kanpur

01012011 to

31122012

Extension granted from 01012013

to 31122014 Further extended

upto 31122017

81 Kanpur MS Oberai amp Co

106263 Hiraganj Kalpi Road

Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur

MS jagannath Prasad Naraindas

CBAMZP Petati Ka Chauraha

Mirzapur

18032017 to

17032020

Item No5- STBA Contracts

SN Name of station Name of Contractor (Shri) From To Remarks

1 Lusa Shri Kanhaiya Pal 01-08-2016 31-07-2019 Work Started

2 Pahara Amresh Lal Yadav 19-08-2016 18-08-2019 Work Started

3 Gaipura Sita Ram 01-09-2016 31-08-2019 Work Started

4 Jigna Amit Kumar Singh 01-09-2016 31-08-2019 Work Started

5 Unchdih Pawan Kumar Mishra 01-09-2016 31-08-2019 Work Started

6 Bindki Road Shivpal Singh 01-08-2016 31-07-2019 Work Started

7 Bhaupur Saurabh Shukla 01-09-2016 31-08-2019 Work Started

8 Maitha Smt Kalpana Shukla 01-09-2016 31-08-2019 Work Started

9 Ambiapur Sanjay Kumar 01-09-2016 31-08-2019 Work Started

10 Kanchausi Rahul Kumar 01-09-2016 31-08-2019 Work Started

11 Pata Mayank Dhar 01-09-2016 31-08-2019 Work Started

12 Ekdil Sewa Ram Chaturvedi 01-09-2016 31-08-2019 Work Started

13 Jaswantnagar Smt Sobhta 01-09-2016 31-08-2019 Work Started

14 Balrai Jayveer Singh 01-09-2016 31-08-2019 Work Started

15 Bhadan RRaja Babu 01-09-2016 31-08-2019 Work Started

16 Kaurara Ravi Shankar 01-09-2016 31-08-2019 Work Started

17 Barhan Sudeep Kumar 01-09-2016 31-08-2019 Work Started

18 Chamrola Keshav Dev 01-09-2016 31-08-2019 Work Started

19 Mandrak Manoj Kumar 24-09-2016 23-09-2019 Work Started

20 Daud Kha Afzal Kha 01-09-2016 31-08-2019 Work Started

21 Kulwa Anuj Kumar 01-09-2016 31-08-2019 Work Started

22 Sikandarpur Smt Malti 01-08-2016 31-07-2019 Work Started

23 Maripat Manoj 01-08-2016 31-07-2019 Work Started

24 Bhogaon Abhishek 01-09-2016 31-08-2019 Work Started

25 Jalesar City Kumari Afsana 01-09-2016 31-08-2019 Work Started

26 Etah Hiroj Khan 01-09-2016 31-08-2019 Work Started

27 Ahraura Road Atul Kr Jaiswal 01062017 18052020 Work Started

28 Bheerpur Roshan Singh 30052017 29052020 Work Started

29 Rasulabad Jagdish Chandra 19052017 18052020 Work Started

30 Pora Salman Khan 28072017 27072020 Work Started 31 Sasni Chinku Sagar 19072017 18072020 Work Started 32 Jasra Dharmendra Kumar Pandey 01032017 29022020 Work Started

STBS-

1 Danwar- Shri Rajesh Kumar from 02072014 to 30092017

Item No6- Station having Parking Facility

SN Station Name amp address of the contractor Period of

Contract

Total contract

value in Rupees

1 Mirzapur Shri Arvind Singh So Shri Anirudh Prasad

Singh Vill amp Post Birohi District Mirzapur

19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad

Shri Durvasa Upadhayay So Nem Dhari

Upadhyay Ro Muir Road Allahabad

03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad

Contract for 3 months on quotation basis

allotted in fo Shri Anand Kumar Dubey 7

Dubeychal Sant Anthony Street Santa Cruse

Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)

4 Chandari Shri Ramesh Mishra so Shri Ram Kishun

Mishra Vill Buchi Post Rajpur Pargana

Kolasla Tahsil Pindra District Varanasi

01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur

Shri Santosh Kumar Samadhiya So Ram

Swaroop Samadhiya 1808 Behind Chanda

Hotel Outside Bahr Khandarw Gate Jhansi

13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur

Shri Radhey Shyam ShuklaSo Ram Murti

Shukla Ro 2A377 A11 Ajad Nagar Kanpur

29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur

Shri Radhey Shyam Shukla So Ram Murti


26092014

to

25092017

Rs 977112000P

8 Govindpuri Shri Alok ShuklaSo Shri Mithla kant Shukla

355-E Block Panki Kanpur Nagar

27032015

to

26032018

Rs 234151826P

9 Panki

Station

Shri Ramesh Mishra so Shri Ram Kishun



28092015

to

27092018

Rs 17112700P

10 Firozabad Shri Sagar Singh so Hargyan Singh Azad

Nagar Mauja Gudau Firozabad

15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction

Shri Sunil Kumar Sharma 5147 Ram Nagar

ITI Road Banna Devi Aligarh

12012015

to

11012018

Rs 231898931P

12 Tundla Shri Shaileandra Kumar Yadav So Shri

Surendra Singh Ro Shiva Kunj KK Nagar

Sikandara Distt-Agra

Yet to be

started

Rs 422314625P

13 Etawah Shri Neeraj Gupta So Shri Bheekam lal Gupta

Vill-Mohanpur PO-Rahin Distt-ETW

24122016

to

23122019

Rs 566377741P

Item No7- Station having ATM

SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks

Contract period License fee

(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018

2 01 Indian Bank 26032009 25032014 312 Extended upto

25032019

3 01 Canara Bank 10112008 09112013 312 Extended upto

09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur

A-1 01 State Bank of

India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018

11 01 UCO Bank 14082009 13082014 312 Extended upto

13082018


25032019

13 Mirzapur A 01 State Bank of

India

19032008 18032013 210 Extended upto

18032018

14 Fatehpur A 01 State Bank of

India

01102007 30092012 210 Extended upto

30092017

15 Etawah A 01 State Bank of

India

03012008 02012013 210 Extended upto

02012018

16 Tundla A 01 State Bank of

India

01072009 30062014 210 Extended upto

30062019

17 Shikohabad B 01 State Bank of

India

12032010 11032015 150 Extended upto

11032020

18 Chunar D 01 State Bank of

India

20032008 19032013 090 Extended upto

19032018

19 Vindhyachal D 01 State Bank of

India

19032008 18032013 090 Extended upto

18032018

20 Bamhrauli E 01 State Bank of

India

29052008 28052013 060 Extended upto

20052018

21 Somna D 01 State Bank of

India

15072008 14072013 090 Extended upto

14072018

22 Aligarh A 01 State Bank of

India

29102015 28102018 210

Item No8- List of Pay amp Use Contracts in Allahabad Division

DELUXE PAY amp USE CONTRACT OF ALLAHABAD DIVISION

SN Stn Catg Location Name of the License Contract Period of

the

contract

Expiry

date of the

contract

Contract

Value 1

year

1 ALD A1 Civil Lines

Side

Ms Ajai Pratap Singh Rahul Nagar

Azamgarh

Five Years 30062018 11127200

2 ALD A1 City Side Ms Ajai Pratap Singh Rahul Nagar

Azamgarh

Five Years 31052018 13853500

3 CNB A1 City Side Akhil Bhartiya Paryavaran avam Gramin

Vikas Sansthan Navbasta By-pass Kanpur

Fifteen

years

23042027 60928000

4 MZP A Circulating

area

Akhil Bhartiya Paryavaran avam Gramin


Fifteen

years

23042027 10500000

POSITION OF NORMAL PAY amp USE CONTRACT OF ALLAHABAD DIVISION

SN Stn Catg Name of the License Contract Period of the

contract

Expired on Contract

Value 1 year

1 ETW A Shri Amresh Kumar Jha Secretary Rashtriya

Sahari Avam Gramin Vikas Sansthan Allahabad

Five Years 23052019 41500000

2 SKB B Shri Deepak Kumar Begusarai Bihar Five Years 17112018 15266600

3 TDL A Shri Deepak Kumar Begusarai Bihar Five Years 31122018 23550000

POSITION OF SULABH SAUCHALAYA CONTRACT OF ALLAHABAD DIVISION

SN Stn Category Contract

Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year

1 ALD A1 Pay amp Use Sulabh International Social

Service Organisation

Thirty Years 31032027 Free of Cost

Item No9- List Of Mechanized Cleaning Contracts Works Contract)

SN Station Work Name amp address of the

contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn

Mechanized Cleaning of PF-4 to 10 its

track drains amp civil lines side

circulating area FOB Offices Water

Booths Toilets etc

Ms Nutech Jetting

Equipments India Pvt

Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800

Rag-picking Home Signal HWH end to

Home Signal DLI end amp conservancy

work of full station area

2 Kanpur

Central

Mechanized Cleaning of PF-1 to 7 amp

10 its track drains amp cantt side


Booths Toilets etc

GSIS Kolkata 24012016

to

23012018

R

4542157900

DETAIL OF CLEANING CONTRACT RAG PICKING amp CONSERVANCY CONTRACT

WORK AWARDED OVER ALLAHABAD DIVISION

SN Station Work Name amp address of

the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central

Rags picking work from all tracks amp area falling

between west end of Chandari station to station

starter signal No 61 of Govindpuri station and outer

signal No S-9 amp S-17 of Lucknow line to Kanpur

railway station excluding the platform tracks having

washable apron final disposal of all the accumulated

garbage rags silt etc from the nominated dustbins of

Kanpur central station to the municipal suitable

dumping grounds at Kanpur Railway station with the

tendererrsquos own labour transport materials machines

and tools

Ms Jai Bharat

Associates Propritor

Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2

Mirzapur Complete Cleaning of station Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400

Rags picking Home Signal HWH end to Home Signal

DLI end amp conservancy work

3

Eatawh Rags picking Home Signal HWH end to Home Signal


Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000

4 Tundla Rags picking Home Signal HWH end to Home Signal


Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000

5 Naini Jn Complete cleaning amp washing of All tracks Drains amp its

area daily rags picking work from all tracks drains amp

its area falling between Naini Home Pole No 8175-7

Naini Advance starter Pole No 8199-11 02 mela

siding 01 kela siding extended upto UP loop line Final

disposal of all the accumulated garbage rags silt etc

from the nominated dustbin to the municipal Suitable

dumping grounds at Naini

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129

6 Shikohabad Cleaning work contract of Full station area Station

building circulating area FOB platforms tracks

drains water booths Waiting Hall amp Waiting Rooms

Retiring Rooms PF shedsPillars amp Toilets etc Rag

Picking between home signal HWH end to home signal

DLI end amp disposal of garbage amp conservancy work of

full station area at Shikohabad station manually amp

through mechanized means

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413

7 Aligarh Sweeping amp mopping of Platform No 01 to 04 City

side circulating area water booths PF sheds amp Pillars

Toilets platforms tracks drains etc Rag picking of All

tracks amp its area falling between home Signal Howrah

end to Home signal Delhi end amp Final disposal of all

the accumulated garbage rags silt etc from the

nominated dustbin to the municipal Suitable

dumping grounds at Aligarh station

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68

Item No10- Station having computerized reserved ticket refund facility

SN Location Location Code

1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD

4 Allahabad University ALDU (Closed since Julyrsquo 2014)

5 Allahabad High Court PAHC

6 Kareli GTB Nagar PKAD

7 Fatehpur FTP

8 Kanpur Central CNB

9 Kanpur Cantt PRKC

10 IIT Kanpur IITCNB

11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN

20 Aligarh University AJNU

21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI

41 Kareli GTBNagar P274

42 Manjhanpur Sub Post office P291

43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG

Item No11- Station having PRS

Item No12- Station having UTS cum PRS

SN Location Code Date of Commissioning

1 Bharthana BNT 29082008

2 Dankaur DKDE 03092008

3 Hathras Jn HRS 02092008

4 Jhinjhak JJK 28082008

5 Khaga KGA 19072008


7 Meja Road MJA 08082008



10 Vindyachal BDL 18072008

11 Rura RRH 28112009

12 Mandrak (Sanctioned but PRS not installed) MXK 10042009

13 Bharwari BRE 28092010


15 Robertsganj RBGJ 04102010

16 Bhadan (Sanctioned but PRS not installed) BDN 13112010

17 Chandari CNBI 04102010

18 Phaphund PHD 23122010

19 Acchalda ULD 09022011

20 Etah ETH 05102010

21 Sirathu SRO 10052012

SN Location Code Head Type Commissioned

1 Mirzapur MZP RH 25022005

2 Naini NYN RH 28031999

3 Allahabad ALD RH 01041990

4 Allahabad University ALDU NRH 16012006 (Closed since Julyrsquo 2014 due to

security reason) 5 Allahabad High Court PAHC NRH 07032006

6 GMrsquos Office GMOA NRH 23102007

7 Kareli GTB Nagar P274 India Post PRS 10032011

8 Fatehpur FTP RH 08022002

9 Kanpur Central CNB RH 07031990

10 Kanpur Cantt PRKC NRH 12092011

11 IIT Kanpur IITCNB NRH 22112002

12 Govindpuri GOY RH 26112002

13 Etawah ETW RH 15052002

14 Auriya P-271 India Post PRS 24022010

15 Shikhobad SKB RH 01042003

16 Firozabad FZD RH 01042003

17 Tundla TDL RH 31032002

18 Aligarh Jn ALJN RH 01011996

19 Aligarh University AJNU NRH 01042003

20 Dadri DER RH 22112005

21 Kanpur Anwarganj CPA RH 14062016

22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016

22 Chheoki COI 01112013

23 Hathras Quillah HRF 31122010

24 Bindki Road BKO 11072016


26 Manauri (Closed ) MRE 24082016

27 Bamhrauli BMU

28 Manikpur MKP Handed over

to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG

Item No13- Station Having UTS (128)

1 MGS-ALD Section

SN Station Name Station

Code

No of

Counters

Date of Commissioning

1 Jeonathpur JEP 01 27032010

2 Ahraura Road ARW 01 26032010

3 Kailhat KYT 01 26032010

4 Chunar CAR 02 10062009

5 Dagmagpur DAP 01 27032010

6 Pahara PRE 01 18032010

7 Jhingura JHG 01 28032010

8 Mirzapur MZP 03 26032007

9 Vindhaychal BDL 02 18032008

10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010

13 Manda Road MNF 01 22032010

14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008

16 Bheerpur BEP 01 28032010

17 Karchana KCN 01 15032010

18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008

20 Allahabad Civil Lines side ALD 06 01042006

21 Allahabad City Side ALD 10 23032005

22 Allahabad VIP Gate+ BIC ALD 04 -

2 ALD-CNB Section


Code

No of

Counters


1 Subedarganj SFG 01 11022010

2 Bamhrauli BMU 01 11022010

3 Manauri MRE 01 10032010

4 Syed Sarwana SYSWN 01 11032010

5 Manoharganj MNJ 01 12032010

6 Bharwari BRE 01 04062009

7 Bidanpur BDNP 01 27032010

8 Shujatpur SJT 01 26032010

9 Sirathu SRO 03 14032010

10 Athsarai ASCE 01 21032010

11 Kanwar KUW 01 28032010

12 Katoghan KTCE 01 28032010

13 Khaga KGA 02 24032010

14 Sathnaraini SNIE 01 29032010

15 Rasulabad RUB 01 29032010

16 Faizullahpur FYZ 01 27032010

17 Fatehpur FTP 03 27032008

18 Kurustikalan KKS 01 29032010

19 Malwan MWH 01 29032010

20 Kanspur Gagauli KSQ 01 17032010

21 Bindkiroad BKO 01 29032010

22 Aung AUNG 01 30032010

23 Karbigwan KBN 01 30032010

24 Prempur PMPR 01 30032010

25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010

28 Chandari CNBI 01 15032010

29 Kanpur Central City Side CNB 14 24032007

30 Kanpur Central Cantt Side CNB 04 14032007

31 Kanpur Anwarganj CPA 02 14062016

3 CNB-TDL Section


Code

No of

Counters


1 Govindpuri GOY 04 26032008

2 Panki PNK 03 13032009

3 Bhaupur BPU 01 20032010

4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009

6 Ambiapur AAP 01 23042010

7 Jhinjhak JJK 03 31032010

8 Kanchausi KNS 01 21042010

9 Phaphund PHD 04 30032008

10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010

13 Bharthana BNT 03 31032008

14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008

16 Saraibhupat SB 01 31042010

17 Jaswantnagar JGR 02 20032010

18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010

21 Shikohabad SKB 03 29032008

22 Makhanpur MNR 01 30032010

23 Firozabad FZD 03 24032007

24 Hirangaon HNG 01 24042010

25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters


1 Mitawali MTI 01 29042010

2 Baarhan BRN 02 29042010

3 Chamola CMR 01 29042010

4 Jalesar Road JLS 02 18032010

5 Pora PORA 01 10062008

6 Hathras Jn HRS 03 26032008

7 Sasni SNS 01 26032010

8 Mandrak MXK 01 26032009

9 Daudkhan halt DAQ 01 08102011

10 Aligarh Jn ALJN 09 22032007

11 Mehrawal MWUE 01 28042010

12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010

15 Kamalpur Halt KAMP 01 26032010

16 Khurja Jn KRJ 04 26032008

17 Sikandarpur SKQ 02 28032008

18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008

20 Dankaur DKDE 03 27032008

21 Ajaibpur AJR 03 28032008

22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010

5 Etah-Barhan (Branch Line)

SN Station Name Station Code No of

Counters


1 Etah ETAH 01 31032010

2 Jalesar City JSC 01 09122011

3 Hathras Quillah HRF 02 16032010

6 Aligarh (Branch line)


Counters


1 Manzoor Garhi MZGI 01 07012012

2 Harduaganj HGJ 01 26042010

7 Shikohabad (Branch line)


Counters


1 Kosma KOZ 01 23032011

2 Mainpuri MNQ 02 27032008

3 Bhagaon BGQ 01 30112012

4 Mota MOTA 01 01042011

5 Nib Karori NBUE 01

8 Chunar-Chopan (Branch line)


Counters


1 Sakteshgarh SKGH 01 03052010

2 Lusa LUSA 01 26062009

3 Kharahi KHRY 01 04042011

4 Robertsganj RBGJ 02 24062009

5 Churk CUK 01 08042010

6 Aghori Khas AGOY 01 26042010

9 Iradatganj-Manikpur Sec handed over to ALD Div by Jhansi Division on

04042017

SN Station Name Station Code No of Counters

1 Iradatganj IDGJ 01

2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01

5 Shankargarh SRJ 02

6 Majhihari MJHR 01

7 Bargarh BRG 01

8 Kataiya Dandi KTDD 01

9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03

Item No14- Halt Station Agent

SN

Name of

Halt

Station

Station

Between

Serving

Station Name of Halt Agentsamp Address

Validity of contract

From To

1 RoshanMau

MTO RRH Maitha Shri Moti lal Rajput SO Shri

Bhika Vill + Post Madauli Distt

Ramabai Nagar Mob7376144549

01-12-2016 31-05-2019

2 Ghasara

ULD SWH Achalda Shri Nirbhay Kumar SO Shri Bala

Prasad Vill + Post Ghasora Distt ndash

Auriya Mob-9719579912

01-12-2016 31-05-2019

3 Parjani

JJK KNS Jhinjhak Shri Alok Singh SO Shri Shyam

Singh Parjani Ramabai Nagar

Mob-9125177617

11-02-2016 10-08-2018

4 Gangraul SKQ CHL Chola Shri Satsh Singh SO Shri Raghuraj

Singh Khanpur Khasra Buland

Shahar Mob- 9759112002

15-05-2017 14-11-2019

5 Borakhi

AJR DER Dadri Shri Manish Kumar SO Shri

Mukesh Kumar Shyam Nagar

Dankaur Railway Station GTB

Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu

BRN SWW Barhan Shri Shyam Babu SO Shri Shiv

Dayal Vill + Post- Shiwala Tehu

Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City

Shri Bishan Rowat So Shri Om

Prakash Vill + Post- Nagla Aunni

Distt-Etah Mob-997619186

01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City

Shri Rajeev Kumar SO Shri Badan

Singh Post Pandari Vill- Kuswa

Distt- Etah Mob-9758553022

01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City

Shri Shyam Vir Singh SO Shri

Virendra Pal Singh Virnagar

Awagarh EtahMob 8954653032

22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad

Shri Angad Singh SO Shri Sardar

Singh Gram Hajipur Baijuwa

Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad

Shri Kirti Ram SO Shri Kalyan

Singh Vill ndash Bura Bharthara Post

Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha

KOZ AON Kosma Shri Krishna Murari SO Shri

Vidhya Ram Vill ndash Sajjani Post

Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli

MNQ KOZ Mainpuri Shri Brijesh Chandra Singh So

Shri Salig Ram Gram + Post

Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery

MNQ BGQ Mainpuri Mrs Usha Rathoor WO Shri

Ravindra Kumar Singh Rathoor

Gram- Bhojpur Kharpari Post amp

Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau

MOTA BGQ Bhogaon Shri Ravindra Kumar Rathore

WO Shri Bhojpuri Singh Vill ndash

Takhrau Post Vinodpur Disst

Mainpuri Mob-9358313785

01-12-2016 31-05-2019

16 Pakhna BBLXK MOTA Mota Shri Rakesh Kumar SO Late Shri

Maiku Lal Gram- Hamir Khera

Post- Rajendra Nagar Distt-

Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri

NBUE PKNA Nibkarori Shri Upendra Nath Tipathi So

Shri Swaroop Narayan Tripathi

Villndash post- ibkararui

Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur

SRDW NBUE Nibkarori Shri Sudhir Kumar SO Shri Banke

Lal Vill- Ratan Pur Postndash

KanjhanaDistt-Farrukhabad

Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri

FKD UGP Nibkarori Shri Dinesh Chandra Yadav SO

Shri Sarvesh Kumar Yadav Vill ndash

Ratan Pur Post-Kanjhna Distt-

Farrukhabad Mob-8127173378

01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur

DKDE WIR DKDE Shri Ajai Kumar SO Shri

Bhupendra Singh Gram- Fatehpur-

MakarandPur Post- Astauli Distt-

26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To

Bulandsahar Mob-9568903004

21 Patra Rura Maitha Rura Smt Sandhya Devi Wo Sri Aadesh

Kumar

Gram-Majhapurwa Distt-Kanpur

Dehat Post-Roshanmau

Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)

Item No15- Publicity Contract ndash Sole Right

SN Stations Trains Name of Work Name of Contractor Contract period Contract Value

(Five Years)

1 Allahabad Zone No 1 Sole rights of

commercial publicity

Ms R D Outdoor media

Pvt Ltd Zero Road ALD

07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of


Shri Agrsen Advertisers

Wazirpur Delhi

10102012 to

09102017

Rs 1390002600

3 MZP Sole rights of


Ms Abhi Advertisers BSB 01012016 to

31122018

Rs 94666500

Item No16- Food Plaza

Food Plaza- The leasing of Food Plaza is done through Indian Railway Catering and Tourism Corporation Ltd

SN STN Name of Licensee Area Validity of license Railway share

From To As per sale User charges

1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years

2 ALJN Brandavan Food

Products

10794 Sqm Under IRCTC

Supervision

-- --

Item No18- CateringVending

SN Stn Location Type of

Unit Name of Licensee

Period of License Annual

License

Fees From To

1 RBGJ PF-1 Stall Shri Prakash Pandey Temp Extn Upto 31102017 30539

2 CAR Movable Khomcha Shri Surendra Kumar Temp Extn Upto 31102017 35754

3 CAR Movable Khomcha Smt Sahjahan Begum Temp Extn Upto 31102017 59319

4 CAR PF-45 1 Stall Shri Sukh Deo Prasad amp Kanhaiya Lal Temp Extn Upto 31102017 42453

5 CAR PF-23 1 Trolley Shri Ram Niwas 13122016 12122021 377751

6 CAR PF-1 Stall Shri Anshuman Gupta Temp Extn Upto 31102017 26342

7 MZP PF-1 Stall Sri Rajjab Ali Peer Mohrsquod Temp Extn Upto 31122017 259050

8 MZP PF-23 Trolley Sri Ramesh kr Demla Temp Extn Upto 31122017 122470

9 MZP PF-1 Stall Smt Prem Dhan devi Temp Extn Upto 31122017 260862

10 MZP PF-23 Stall Sri DDMishra Temp Extn Upto 31122017 273666

11 BDL PF-23 Stall MS Panchsheel Temp Extn Upto 31122017 42399

12 BDL PF-23 Stall Shri Manish Kumar Dubey Temp Extn Upto 31122017 50206

13 UND Movable Khomcha Shri Shivdhari Patel Temp Extn Upto 31102017 17251

14 MJA PF-01 Trolley Shri Baij Nath Temp Extn Upto 31102017 20663

15 MJA PF-01 Trolley Ms Parihar Foods 29072016 28072021

182575

16 COI PF-01 Stall Shri Ayazuddin Siddiqui Temp Extn Upto 31122017 173250

17 COI PF-23 Stall Km Yasmeen 15102016 14102021 1874786

18 SRJ PF-01 Stall Shri Naresh Kundra 06052015 05052020 201000

19 SRJ PF-01 Stall MS Deep Jyoti 06052015 05052020

219000

20 SRJ PF-02 Stall Shri Praveen Kumar 24052015 23052020

51151

21 SRJ PF-01 Stall MS Madhu Caterres amp Traders 27042015 26042020

53000

22 DBR PF-01 Stall MS Naresh Kundra 27052015 26052020 181000

23 DBR PF-01 Stall Shri Amirul Hasan Siddiqui 20032015 19032020 101000

24 DBR PF-02 Stall Shri Mohmad Wasim 10062015 09062020 42000

25 MKP PF-123 3 Stall+ 7

trolley MS RDSharma amp Sons Temp Extn Upto 31122017 844632

26 MKP PF-23 RR Shri Hemant Kumar Shukla 01012016 31122020

1502000

27 NYN PF-23 Stall Shri Ajay Singh Temp Extn Upto 31102017 41670

28 NYN PF-4 Stall Shri Bhagawati Prasad Temp Extn Upto 31102017 96545

29 ALD Movable

Fruit

Khomcha Smt Shajahan Begum Temp Extn Upto 31122017 252455

30 ALD PF-46 Stall Sri Suresh Chandra Temp Extn Upto 31122017 505405

31 ALD PF-46 Stall Sri Vinay Chaurasia Temp Extn Upto 31122017 279649

32 ALD PF-1 HPMC MS HPMC Temp Extn Upto 31122017 166608

33 ALD PF-46 Stall Ms Mathura Prasad amp Sons Temp Extn Upto 31122017 1041036

34 ALD PF-78 Stall MS Mathura Prasad amp Sons Temp Extn Upto 31122017 1256788

35 ALD PF- 910 Stall MS Ambika Foods Temp Extn Upto 31122017 325235

36 ALD PF- 78 Stall no-15 MS Tirupati Associates Temp Extn Upto 31122017 876986



39 ALD PF- 23 Stall-6 MS Kanchan Restaurant amp Caterers Temp Extn Upto 31122017 426000





44 ALD PF- 78 Stall MS A S Sales Corporation Temp Extn Upto 31122017 1066384

45 ALD PF- 78 Milk Stall MS GCMMFL Temp Extn Upto 31122017 233012


47 ALD PF- 1 Milk Stall MS PCDF Temp Extn Upto 31122017 90821

48 SFG PF-1 Stall Sri Rajjab Ali Peer Mohamad 10102012 09102017

7446

49 SRO Movable Khomcha Smt Chandra Kali Devi Transfer Matter is under Process 15160

50 SRO Movable Khomcha Smt Phool Kumari Devi Temp Extn Upto 31102017 32849

51 SRO Movable Khomcha Smt Cheddan Devi Temp Extn Upto 31102017 26998

52 SRO PF -23 Stall Sri Jai Kishan Tiwari Temp Extn Upto 31102017 23975

53 KGA PF-1 Stall Sri Ram Niwas 04092016 03092021

71551

54 FTP PF- 23 Stall Sri H R Khan Temp Extn Upto 31122017 321117

55 FTP PF- 23 1 Stall Smt Rakia Begum Temp Extn Upto 31122017 71378

56 FTP PF- 01 Trolley Km Yasmeen 07052017 to 06052022 407786

57 FTP PF- 1 RRoom Smt Rakia Begum Temp Extn Upto 31122017 465216

58 FTP PF- 23 Stall Smt Razia Siddiqui Temp Extn Upto 31122017 155528

59 FTP CA Stall Ms Aadhya Enterprises 07042017 to 06042022 761501

60 CNBI PF-1 Stall Sri Junaid Akhtar Siddiqui

Temp Extn Upto

30102017 16907

61 CNB Movable FKhomcha Sri Hemendra Kr Gupta Temp Extn Upto 31122017 279882

62 CNB PF-67 FStall Sri Jamshed N Siddiqui Temp Extn Upto 31122017 121000

63 CNB PF-23 HPMC MS HPMC Temp Extn Upto 31122017 106138

64 CNB PF- 45 HPMC MS HPMC Temp Extn Upto 31122017 136581

65 CNB PF- 23 Stall-2 Ms Goel amp Goel Temp Extn Upto 31122017 1268808





70 CNB PF- 67 FStall Ms Goel amp Goel Temp Extn Upto 31122017 244666

71 CNB PF- 23 Stall-5 MS Goel amp Goel Temp Extn Upto 31122017 944957

72 CNB PF- 45 Milk Stall Ms GCMMFL Temp Extn Upto 31122017 97540


74 CPA PF-1 Stall Shri Pramod Kr Jain Temp Extn Upto 31122017

223799 75 CPA PF-1 Trolley Shri Pramod Kr Jain Temp Extn Upto 31122017


77 CPA PF-2 Trolley Shri Pramod Kr Jain Temp Extn Upto 31122017

78 PNK PF-23 Stall Smt Meera Devi 03062016 02062021 237450

79 PNK PF-23 Stall Smt Santosh Shukla Temp Extn Upto 31102017 57732

80 RRH PF-34 Trolley Sri Jitendra Ahirwar 29062016 28062021 35000

81 APP PF-12 Stall Sri Man Singh Temp Extn Upto 31102017 19708

82 JJK Movable Khomcha Sri Sita Ram Temp Extn Upto 31102017 34699

83 JJK Movable Khomcha Sri Raja Babu Diwaker Temp Extn Upto 31102017 46211

84 PHD PF-34 Stall Shri Dinesh Chand Temp Extn Upto 31122017 99379

85 PHD PF-12 Trolley Ms Santosh Kumar 25022017 24022022 351777

86 ULD PF-12 Stall Sri Hamid Khan 29042015 28042020

100786

87 ETW PF-1 Stall Shri Bujhrat Yadav 13022015 12022020

511511

88 ETW PF-23 Stall Ms Bihari lal ampCo Temp Extn Upto 31122017 240648

89 ETW PF-23 Trolley MS Gaurav Enterprises 10022017 09022022 621000

90 ETW PF-1 RRoom SBCatering 20042015 19042020 1011221

91 ETW PF- 01 Stall-1 Ms RD Sharma amp Sons Temp Extn Upto 31122017 303710

92 ETW PF- 01 Stall-2 Ms Tasty Foods 14052017

13052018 711011

93 ETW PF- 23 Stall-1 Amar Food Product 13052017

12052022 1135611

94 ETW PF- 01 Milk Stall Ms GCMMFL Temp Extn Upto 31122017 72600

95 KAA Movable Khomcha Sri Ram Avtar Temp Extn Upto 31102017 32391

96 MNQ PF 1 Stall Shri Prabhu Prasad 08112016 07112021 141001

97 SKB CArea Stall Smt Shakuntla Devi Temp Extn Upto 31122017 49279

98 SKB PF-01 Trolley Ms Ajay Caterers 11042017

10042022 511786

99 FZD PF-12 Stall Amar Food Product 10052017

09052022 876111

100 FZD PF 12 Stall Sri Yogesh Kr Gupta Temp Extn Upto 31122017 135650

101 TDL PF-12 Stall-1 MS Madan Petha Temp Extn Upto 31122017 662112

102 TDL PF-12 Stall-2 MS Sunil Caters 10062017 09062022 1151000

103 TDL PF-34 Stall-3 MS Kishor H Caterers 10072017 09072022 2372185


105 TDL CA Stall Ms RKSharma 28022017

27022022 955000

106 TDL PF- 34 Stall-1 Ms Tirupati Associates Temp Extn Upto 31122017 1010531

107 TDL PF- 34 Stall Ms Tirupati Associates Temp Extn Upto 31122017 561960

108 TDL PF- 12 Stall Ms Amar Food Product 15062017 14062022 1577895

109 TDL PF- 02 RRoom MS Madan Petha 01022015 31012020 2192721

110 TDL PF- 02 Milk Stall Ms GCMMFL Temp Extn Upto 31102017 72600

111 JSC PF 1 Stall Shri Afsar Ali 15062016 14062021 60000

112 JLS PF 1 Stall Shri Rakesh Kumar Temp Extn Upto 31102017 13140

113 HRS PF-01 Trolley Shri Rambhajahan Gaud 15072015 14072020 86699

114 HRS PF 1 Stall Smt Farzana Begum Temp Extn Upto 31102017 43988

115 HRS PF 23 Stall Smt Meera Devi 11082015 10082020 212419

116 SNS PF 1 Stall Shri Surendra Kumar Temp Extn Upto 31102017 27119

117 MXK PF-1 Stall Ms Sai Kadam Enterprises 15112016 14112021 42100

118 DAQ PF 1 Stall Shri Afsar Ali 05092016 04092021 39786

119 ALJN PF-2 Stall Smt Kiran Devi Temp Extn Upto 31122017 191173

120 ALJN WH Stall Ms Amar Food Products Temp Extn Upto 31122017 334580

121 ALJN PF- 12 Stall Ms Khurshid Ahmed Tea Stall New Allotment 1105786

122 ALJN PF- 34 Stall Ms Madan Petha Stores Temp Extn Upto 31122017 637080

123 ALJN PF- 34 Stall Ms Bhairo Prasad Temp Extn Upto 31122017 640398

124 ALJN PF- 02 RR Ms Madan Petha Stores 03032015 02032020 476781

125 DAR PF- 1 Stall Ms Parihar Foods New allotment 75575

126 KRJ PF-34 Stall MS Vikreta Sahakari Samiti Ltd Temp Extn Upto 31102017 90917

127 DKDE Movable Khomcha Smt Kamlesh Rani Temp Extn Upto 31102017 22208

128 DKDE Movable Khomcha Shri Mohit Sharma Temp Extn Upto 31102017 48286

129 AJR PF -1 Stall Shri Ved Prakash Temp Extn Upto 31102017 33526

130 DER PF -1 Stall Ms RKGautam amp Sons 09092016 08092021 168800

131 DER PF-23 Trolley Shri Atul Mishra Temp Extn Upto 31102017 66086

Item No19- Curio Contract

SN Stn Name of Licensee Period of License License Fee

Per Annum

1 ALD MS Suresh Kumar Temp Extn upto 30062017 198907-

2 CNB Km Sushila Devi Temp Extn upto 30062017 242000-

3 CNB Km Sushila Devi

4 CNB Shri MN Siddiqui Temp Extn upto 30062017 151250-

5 CAR MS Adarsh Rail Shram Samvida Sahkari Samiti Ltd Temp Extn upto 30062017 24053-

Item No20- Departmental catering unit over Allahabad Division

Units

ALD Refreshment Room-01 Dosa Counter-01 Catering Stall-05

CNB Catering Stall-05 Catering Trolley-05

Refreshment Room ndashVegetarian meal

Dosa Counter- Idli Dosa

Item No21- List of registered Parcel lease holders in Allahabad Division

SN Name of Lease Holder Firmrsquos Cate-

gory

Registration Valid Zone

From To

1 Ms Response Cargo Movers Shri Badrish Shukla 38 Zero Road

Allahabad-211003

A 23092013 22092018 NCR

2 Shri Barkat Ali 22302 Bake Dholi Kher Rakabganj Agra B 30052013 29052018 NCR

3 Shri Dilawar Ishhaq So Mohd Ishaq 9244 Janki Puram

Extension Lucknow

C 23092013 22092018 NCR

4 Shri Shabbu Miyan 128671 C- Yashoda Nagar Kanpur B 23092013 22092018 NCR

5 Ms Fast Track Cargo House no 73 Ward no 5 Opposite Police

Station GT Road Gopiganj Bhadohi

B 17032016 16032021 NCR

6 Ms Neha Railway Parcel Service amp Forwarding Agent Block no

10 Shop No 14 Canal Road Kanpur

A 15032016 14032021 NCR

7 Ms North Super fast Service lsquoProprietorrsquo Shri Shamsuddin

Nizami G-12 amp 13 Crescent Plaza Opp Utasav Palace Station

Road Durg-CG

B 01032016 28022021 NCR

Item No22- Leasing of SLRVPU

SLRrsquos are leased out through open tender in whom offers are invited from registered lease holders The registration of the

firms can be done at the office of Sr DCMNCRALD by giving application and paying a registration fee as per RB

instruction Registration fee for lsquoArsquo category Rs 100000- for lsquoBrsquo category Rs 50000- amp for lsquoCrsquo category Rs 25000-

respectively lsquoCrsquo category lease holders can participate only AGC compartment lsquoBrsquo category lease holder can participate for

04 tonne SLR and also lsquoArsquo category of leaseholders can participate in all tender including those for the leasing of VPUs (As

per modified policy guidelines on CPLP issued vide FM circular no 06 of 2014 dt 15042014)

Position of leasing of SLRrsquos amp VP of Allahabad Division upto JULY - 2017

ldquoSLRrsquosrdquo SN DIVN Name of the

contract

Rate per day Name of lease

holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract

1 ALD 12451-FSLR-1st

Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022

2 ALD 11124-FSLR-2nd

Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022

6 ALD 18204- FSLR-2ND

Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel

Service lsquoProprietorrsquo

P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity

Shri Mahboob Ali 298

S Block Yashoda

Nagar Kanpur-208011

VPrsquos 1 ALD 1110511106

Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block

Yashoda Nagar Kanpur

R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per

round trip for 1st 3

years

Rs 276100- per

round trip for 4thYear

Rs 303710- per

round trip for 5th Year

Total contract value of

Rs 486475650-

Ms Pal Freight Forwarder

D-2107 Jeewan Park

Pankha Road

Uttam Nagar New Delhi-

110059

R 5

YEARS

LOA ISSUED

ON

11072017

Item No23- Stacking Permission

Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading

Date Msg No Authd by

From To

1

AP

R-

17

CAR KHM SDUST 02 02 050417 01 SRDOMGOODS amp

SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417

04+05 SRDOMGOODS amp

SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD

16 CPC CKI DOC 03+02 03+02 270417 NA DY CTMCNB

1

MA

Y-

17

SKGH AMH SDUST 01+01 01+01 050517 17+20 SRDOMGOODS amp

SRDCMALD

2 CAR KHM SDUST 02 02 060517 18 SRDOMGOODS amp

SRDCMALD

3 SKGH GTST SDUST 02 02 070517 19 SRDOMGOODS amp

SRDCMALD

4 CAR HTW SDUST 03+01 02+01 130517 21+25 SRDOMGOODS amp

SRDCMALD

5 SKGH AMH SDUST 02 2 120517 24 SRDOMGOODS amp

SRDCMALD

6 MZP SV RICE 01 01 140517 26 SRDOMGOODS amp

SRDCMALD


SRDCMALD

8 MZP KIR RICE 01 01 170517 28 SRDOMGOODS amp

SRDCMALD

9 CPC ED DOC 05+03 02+01 240517 29+32 SRDOMGOODS amp

SRDCMALD


SRDCMALD

11 SKGH HTW SDUST 03+1+

01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD

13 SKGH HTW SDUST 03+01 02+01 220517 31+34 SRDOMGOODS amp

SRDCMALD

14 CAR ANDN SDUST 03 03 260517 36 SRDOMGOODS amp

SRDCMALD

15 SKGH NTV SDUST 02 02 260517 37 SRDOMGOODS amp

SRDCMALD


SRDCMALD

17 SKGH AMH SDUST 04+01 02+01 300517 39+40 SRDOMGOODS amp

SRDCMALD

18 MZP SCA RICE 01 01 140517 41 SRDOMGOODS amp

SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE

01 01 080617 41 SRDOMGOODS amp

SRDCMALD

3 CAR KHM SDUST


SRDCMALD

4 MZP BPRD RICE 01 01 090617 46 SRDOMGOODS amp

SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD

12 SKGH PEP SDUST 02+03

+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD

Item No24- Commercial Plot

Position of Commercial Plots except CNB Area

SN Station Type of

Contract

Name amp address of licensee Validity of liceense Annual license

fee in Rs From To

1 SFG Annual land

license fee

Indian Oil CorporationSFG 010415 310316 9828393-

2 MZP Annual land

license fee

Ms Mishra brothersMZP Court case Court case

3 ETW Annual land

license fee

Quazi Noorul Hassan 103 Katra shahab

khanEtawah

Court case Court case

4 ETW Annual land

license fee

Ms Raj Narayan amp Co Surya Nagar

Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee

ShSrinathYadava Near langardas

dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee

Sh Bachau Station Road Chunar Court case (Court case)

7 CAR Annual land

license fee

Smt Maya Devi Dargah shareef Chunar Under enquiry -

8 TDL Annual land

license fee

Sh Afsar Ali Behind Shive nagar Police

station Tundla

011115 311016 11841-

9 TDL Annual land

license fee

Sh Ravindra Kumar Station Road

Tundla

011115 311016 11841-

10 TDL Annual land

license fee

Sh Khadim Hussain Behind Shive nagar

Police station Tundla

------ Court case

11 MNF Annual land

license fee

Sh Kanhaya Lal Vill Nahwai Meja 01415 310316 15581-

12 MNF Annual land

license fee

Sh Radhey shyam Vill Nahwai Meja 010415 310316 Not Deposited

13 MNF Annual land

license fee

Shankar Lal Railbazar Manda Road 010415 310316 4216-

14 BRE Annual land

license fee

Smt Shive kanti Near Westcabin

Bharwari

010415 310316 4541-

Commercial Plots at Kanpur area

SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position

The plot holder prepared

appeal in DJCNB court

Against order of EO

2 Cooparganj Annual land

licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position

Final decision of State

Officer will be conveyed

to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position


appeal in DJCNBcourt

Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

8 1 Cooparganj Annual land

licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position

Final decisionof State


to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly Note- LFee not

deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly

23 Fazal Ganj Annual land

licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee

Ms Krishna Dutta amp

Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

28 Juhi Kanpur Annual land

licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur

- - Lfees deposited upto

March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position

Final decision of civil

court will be conveyed

properly

Item No25 Registration of Indent and allotment of rakes

LOADING INDENT POSITION OF ALD DIVN

SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05

Item No26- Statement showing DemurrageWharfage waiver

STATEMENT SHOWING DEMURRAGEWHARFAGE WAIVER FOR THE

MONTH OF MAY-2017

ALDAREA

SN Name of

Stn

Partyrsquos Name and address Dem

Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 FTP JP Associates Ltd 9450 - 4725 4725 DCM 50

2 FTP JP Associates Ltd 3150 - 1260 1890 ACM 40

3 FTP Sharda Clearing Ag 37800 - 18900 18900 Sr DCM 50

4 FTP Sharda Clearing Ag 1500 - 450 1050 ACM 30


6 FTP Sanvi Clearing amp

forwarding Ag

44100 - 22050 22050 Sr DCM 50

7 NYN Abhinava Steels amp Pvt Ltd - 98550 49275 49275 Sr DCM 50


9 NYN RS Fuel Pvt Ltd 60900 - 30450 30450 Sr DCM 50

10 ALD Sanjeev Rastogi(Parcel) - 1670 1002 668 Sr DCM 60


12 ALD Sunil Jain - 1200 1080 120 DCM 90

CNBAREA

SN Name

of Stn

Partyrsquos Name and address Dem Accrued Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CPC ETG Agro Process 9091 - 909 8182 ACM 10

2 CPC ETG Agro Process 36993 3699 33294 DRM 10

3 CPC SrDENCNB 6113 - 4890 1223 DyCTM 80

4 CPC Gokul Agro Ltd 19750 - 1975 17775 DyCTM 10

5 CPC Vinayak Clearing

Age

11600 2900 8700 DyCTM 25

6 CPC Birla Corporation

Ltd

13167 316 11851 DyCTM 10

7 CPC Kanodia Salt Co Pvt

Ltd

26334 2633 23701 DyCTM 10

8 CPC Hansraj Virmani Co 26334 - 2633 23701 DyCTM 10

9 CPC Kehil Trad amp Co 21350 12540 18810 DyCTM 40


11 CPC JP Associates Ltd 20533 8213 13320 DyCTM 40

12 CPC JP Associates Ltd 39502 - 15800 23702 DyCTM 40

13 CPC Ayeusman Refinery 13167 - 1316 11851 ACM 10

14 Juhi NBK Tradlinkers Pvt

Ltd 139200 - 69600 69600 DyCTM 50

15 Juhi Uiitity Briquettes Pvt

Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45

17 PNK BPCLSdg 18576 - 18058 162518 DyCTM 10


19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25

24 PNK NTPHSdg 1206975 - 241395 965580 DyCTM 20

TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 MNQ Ultratec Cement Ltd 18900 - Reg 18900 DTM Reg

2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg

3 ETW Golu Enterprises 9880 - Reg 9450 DTM Reg

4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

2 ALJN Punjab Khad Bhandar 16200 - 4860 11340 DTM 30

3 ALJN Diamond Cement 12600 - 3780 8820 DTM 30

4 ALJN Shiv Enterprises 37800 - 18900 18900 SrDCM 50

5 ALJN Ultrateck Cement - 43200 21600 21600 SrDCM 50


7 ALJN Ultrateck Cement 95700 - 47850 47850 SrDCM 50


9 ALJN JK Cement 179700 - 26955 152745 SrDCM 15

10 ALJN JK Cement - 3150 1575 1575 SrDCM 50








18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20

19 DER DyGM(FM) CC 1081650 - 324495 757155 SrDCM 30



MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50

2 CAR RLJ Concost Pvt

Ltd

115050 - 57525 57525 Sr DCM 50

3 IDGJ ACC Cement 31500 - 15750 15750 Sr DCM 50

4 IDGJ ACC Cement - 30450 15225 1525 Sr DCM 50

5 IDGJ ACC Cement 8700 - 3480 5220 ACM 40


7 IDGJ ACC Cement 19350 - 9675 9675 DCM 50


9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50

12 FTP Singh Handling

Transport

17400 - 6090 11310 ACM 35

13 FTP JP Associate 6300 - 2835 3465 ACM 45

14 FTP Tridev Handling amp

Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C

JP Associate 31500 - 15750 15750 SrDCM 50

23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CPC Vishnu Enterprises - 14263 5705 8558 DyCTM 40

2 CPC Vishnu Enterprises - 112078 22415 89663 DRM 20




6 CPC Sharp CorpLtd 18183 - 1818 16365 ACM 10

7 CPC Sharp CorpLtd 127282 - 50912 76370 DyCTM 40

8 CPC Sharp CorpLtd - 13638 5455 8183 DyCTM 40




12 CPC JPAssociates Ltd 13167 - 3291 9896 ACM 25

13 CPC JPAssociates Ltd - 18810 7524 11286 DRM 20




17 CPC JP Associates Ltd - 235751 47150 188601 DRM 20


19 CPC Birla Corp Ltd - 21161 8464 12697 DyCTM 40


21 CPC Birla Corp Ltd - 68030 13606 54424 DRM 20




25 CPC Birla Corp Ltd 45457 - 18182 27275 DyCTM 40

26 CPC ETG Agro Process 45457 - 18182 27275 DyCTM 40

27 CPC ETG Agro Process - 29000 13050 15950 DyCTM 15

28 CPC ETG Agro Process - 51100 10220 40880 DRM 20


Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20

35 CPC Goodwill Clearing

Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25

42 CPC Goodwill Clearing 7054 - 1410 5644 ACM 20

Age


Age

25080 - 11286 13794 DyCTM 45

44 CPC SMC Enterprises - 184808 36961 147847 DRM 20

45 CPC SMC Enterprises - - 4545 13638 ACM 25

46 CPC Saharal Logistic - - 4859 19438 DRM 20

47 CPC Saharal Logistic - 28058 5611 22447 DRM 20

48 CPC Jagmohan Lal amp

Sons

- 27900 5580 22320 DRM 20

49 CPC Diamond Cement - 11913 2382 9531 DRM 20


51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45

59 CPC Vasudev Onion - 116936 23387 925449 DRM 20

60 CPC Vasudev Onion - 88783 355133 DRM 20

61 CPC Kanpur Fertilizers amp

Cement

- 109726 10972 98754 DRM 20

62 CPC UFC Kanpur - 134648 26929 107719 DRM 20



65 CPC UFC Kanpur 171172 - 68468 102704 DyCTM 40



68 CPC FCIKanpur 36366 - 16364 20002 DyCTM 45

69 CPC Ayushman Refinery 125087 - 62543 62544 DyCTM 50

70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45

72 Juhi Sri Balaji Coal Co 8400 - 37800 46200 DyCTM 45

73 PNK MKPPSdg 6584 - 987 5597 ACM 15

74 PNK MKPPSdg 219451 - 32917 186534 DyCTM 15

75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 SKB KKBKClearing Ag 113400 - 56700 56700 SrDCM 50


3 MN

Q

Anedashwar Ent 12600 - 3150 9450 ACM 25

4 MN

Q

Ultratec Cement Ltd 31500 - 15750 15750 SrDCM 50

5 ETH Roop Singh Hukam

Singh ampSons

18900 - 3780 15120 SrDCM 20

6 ETH Sona Giri Ent 147900 - 73950 73950 SrDCM 50

7 ETW Golu Enterprises 26335 - 5267 21068 SrDCM 20

8 ETW Anand Assciate - 14675 2935 11740 SrDCM 20

ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N

Triveni Engineering 36000 - 7200 23800 SrDCM 20

2 ALJ

N

JPAssociate 56700 - 28350 28350 SrDCM 50

3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N

Diamond Cement 28350 - 14175 14175 SrDCM 50

5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N

Shree Cement Ltd 50400 - 25200 25200 SrDCM 50

14 ALJ

N

Shree Cement Ltd - 20250 10125 10125 SrDCM 50

15 ALJ

N

Paras Enterprises 34800 - 3480 31320 DTM 10

16 ALJ

N

Pragya Traders 69300 - 17325 51975 SrDCM 25

17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25

20 ALJ JKCement 56550 - 16965 39585 SrDCM 30

N

21 ALJ

N

Shiv Enterprises 43500 - 21750 21750 SrDCM 50

22 ALJ

N

Singhal Fertilizers 16500 - 8250 8250 SrDCM 50

23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20

24 DER DyGM (FM) CC 1081650 - 324495 757155 SrDCM 30


26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25

Item No27- Application for Refund of fare

कराय क वापसी क 13लए आवदन प

सवा मT0

मय वाणय बधक (धन वापसी)

सबदारगज उतर मय रलव इलाहाबाद

Chief Commercial Manager (Refunds)

Subedarganj North Central Railway Allahabad

महोदयSir

-वषय कराय क वापसी का दावा0टकटपीएनआर सयाhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

Sub Claim for Refund of Fare-TicketPNR No helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

1- उपरो3त 0टकट (0टकट4) को र5 करन क बाद -पछल प8ठ का टडीआर ----------------------------------

----------------------------------------रलव ltटशन पर जार कया गया था

The TDR on prepage was issued on cancellation of the above mentioned ticket(s)

athelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip Railway Station

2- याा र5 करन का कारणhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

Reasons for cancellation of journey helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

3- याय4 क नाम िजनक 13लए 0टकट जार कया गया था Names of Passengers for whom the ticket was issued

1helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 2helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip



4- उपरो3त Aयि3तय4 म स B स0 -------------------------------------- स-------------------------------------------

-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क

Out of the above persons the persons at SNos helliphelliphellip to helliphelliphelliphellip did not travel

fromhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellipStation to helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellipStation

5- अDतEर3त सचना य0द कोई हो Additional information if any helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

6- मI अनरोध करता ह क Dनयमो क अतगKत दय धन वापसी मझ DनMन13लखत पत पर भजा जाय मर

Dनवास ltथान क Dनकट----------------------------------------- रलव ltटशन ह

I request that the refund due under the rules may please be sent to me at my follown

address Name of the Railway Station serving my place of residence is

helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

7- भगतान का वाDछत तरका ltटशन भगतान आदशचकमनी आडKर (कसी एक को ह सह कर) Preferable mode of payment Station Pay orderChequeMoney order

(Tick mark any one)

दावदार का हltताQर

Signature of Claimant helliphelliphelliphelliphelliphelliphelliphelliphellip

नाम मोट अQर4 म

Name in Block Letters helliphelliphelliphelliphelliphelliphelliphelliphellip

परा डाक पता (ltप8ट मोट अQर4 म) Full Postal Address helliphelliphelliphelliphelliphelliphelliphelliphelliphellip

(In clear Block Letters)

0दनाकDate -पन कोडPin Code

Item No28- TICKET DEPOSIT RECEIPT

उतर मय रलवNCRly वाणय -वभागCommercial Department वाणय 690 बीसषो-98 Com690 BRev-98

याी पRना 0टकट जमा रसीद Passenger Foil TICKET DEPOSIT RECEIPT मय वाणय बधक (धन वापसी)

(टडीआरTDR) सबदारगज उतर मय रलव इलाहाबाद

B0स0 Chief Commercial Manager(Refunds)

SNo Subedarganj North Central Railway Allahabad

र5ीकरण क 13लए अSय-पKत 0टकट का -ववरण 0दनाक Datehelliphelliphelliphelliphelliphelliphellip

Partticulars of the ticket surrendered for cancellation समयTimehelliphelliphelliphelliphelliphelliphelliphelliphellip

1- याा 0टकटपीएनआर सया 2- दजाKhelliphelliphelliphelliphelliphelliphelliphelliphelliphellip Journey TicketPNR No Classhelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

3- गाड़ी स helliphelliphelliphelliphelliphelliphelliphelliphelliphellip 4- याा क तारख helliphelliphelliphelliphelliphelliphelliphelliphelliphellip Train No Date of Journeyhelliphelliphelliphelliphellip

5- 0टकट वधता ltटशन सhelliphelliphelliphelliphelliphelliphelliphelliphelliphellip ltटशन तक helliphelliphelliphelliphelliphelliphelliphelliphelliphellip Validity of Ticket Station fromhelliphelliphelliphelliphelliphelliphelliphellip Station tohelliphelliphelliphelliphelliphelliphelliphellip

बराltता 6- याय4 क सयाhelliphelliphelliphelliphelliphelliphelliphelliphellip Viahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip No of Passengershelliphelliphelliphellip

7- अनपरक भार 0टकटअUधक कराया 0टकटगाडK माण प सयाhelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

Supplementary Charge TicketExcess fare ticketGuard Certificate Nohelliphelliphelliphelliphellip

8- आरQण 0टकट सयाhelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 9- आरQण ltतरhelliphelliphelliphelliphelliphelliphelliphelliphelliphellip Reservation Ticket No helliphelliphelliphelliphelliphelliphelliphelliphellip Reservation stationhelliphelliphelliphellip

10- कल भार (शVद4 म) W0 helliphelliphelliphelliphelliphelliphelliphelliphelliphellip Total charges (in words) Rs helliphelliphelliphelliphellip

11- ltटशन पर धनवापसी न दन का कारण Reasons for not granting refund at the stationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

टडीआराXत कयाReceived TDR

जमाकताK क हltताQर ltटशन माltटर क हltताQर Depositorrsquos Signaturehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip Signature of Station Master

नामNamehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip ltटशन महरStation Stamphelliphelliphelliphelliphelliphellip

- याी क लए अनदशGuide lines for passenger

1- याी क 13लए टडीआरक ऊपर 13लख पत पर मय वाणय बधक(धन वापसी) को आवदन प (पीछ म0Zत) योजना अप[Qत ह इस रसीद को मल प म आवदन प क सथ

वापस कर आवदन प सMबUधत धन वापसी कायाKलय म ज]द पहचना चा0हए लकन याा क तारख स 90 0दन क बाद नह

2- DनMन ^णी म याा वातानक13लत य क ख़राब हो जान याा कर रह Aयि3तय4 क सया कम हो जान आ0द क कारण टटईकड3टर `वारा जारमाण प य0द कोई हो को

भी आवदन प क साथ मल प म सलaन कया जाना जर ह

3- यह याी क 0हत म होगा क वह आवदन प को ltवय द अथवा पजीकत डाक `वारा भज तथा इस रसीद और अRय दltतावज4 क एक-एक Dत रख ल

4- धन वापसी ltटशन भगतान आदश (िजसका भगतान ltटशन पर होगा) या मनीआडKर या रखाकत चक `वारा कया जाता ह ltटशन भगतान कवल उन Aयि3तय4 को जार कया

जाता ह जो Eरफड दन वाल रल क अUधकार Q म रहत हI बहरहाल मनीआडKर तथा रखाकत चक उन सभी Aयि3तय4 को जार कय जात हI जो Eरफड दन वाल रल क अUधकार

Q क भीतर या बहार रहत हI भगतान आदश क मायम स भगतान क ािXत पर आवदक को नकद रा13श ाXत करन क 13लए DनधाKEरत अवUध म ना13मत ltटशन क काउटर पर

अपनी पहचान क 13लए पEरचय पराशन काडKपासपोटKeाइ-वग काडK आ0द को सबत क प म साथलकर जाना होगाA य0द आवदक भगतान आदश क नगद रा13श को Aयि3तगत

प म जाकर लन म समथK न हो तो उस समUचत प स कसी Aयि3त को ाUधकत करना चा0हए तथा इस ाUधकत Aयि3त को नगद रा13श लत समय उसी तरह पहचान का

सबत साथ ल जाना होगा 1 Passenger is required to send an application for refund (in the application form printed on reverse) to the Chief Commercial Manager (refunds) at the address printed on

the top of this TDR This receipt in original must be returned 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 TTEConductor for lower class travel AC failure less number of persons travelling 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 On receipt of Pay Order passenger should approach the counter of nominated station for encashment within the stipulated

period alongwith proof of hisher identify like some identity carddriving licensepassportration card etc In case of applicant wants to collect money through hisher

representative appropriate authorization should be made and the authorized person should likewise carry proof of identity at the time of encashment

Item No 1- Station open for Goods Traffic SrNo Station Name Station Code NumCode






6 Kanpur Central CPC 13209065

7 Juhi GMC 13209072







14 Hathras Fort HRF 13209154


16 Etah ETH 13209162

17 Harduaganj HGJ 13209164

18 Sakteshgarh SKGH 13209168

19 Cooperganj COP 13209278

20 Lusa LUSA 13209169

21

22

23

Anwarganj

Iradatganj

PPGS (Siding)

CPA

IDGJ

PPS

13209277

13209286

13209293

Item No 2- Station open for RMC SrNo Station Name Station Code NumCode

1 Manda Road MNF 13209015

2 Malwan MWH 13209051


4 Agorikhas AGY 13209173

5 Bhadan BDN 13209101


Item No 3- Station open for Parcel Traffic SrNo Station Name Station Code Num Code

1 Robetsganj RBGJ 13209171



4 Manda road MNF 13209015

5 Meja road MJA 13209017


7 Allahabad ALD 13209027


9 Bindki road BKO 13209053

10 Kanpur Central CNB 13209064








18

19

20

Anwarganj

Manikpur

Dabhaura

CPA

MKP

DBR

13209277

13209292

13223112


SN

Name of

station


Validity of license

Date of lst

allotment Extended

From

Extended

To



081016

- 071019



010517 - 300420



0532-24002322400232 Mob-7376794447

240711

To

230714

240714

To

230717

240717

to

230718



Mob-9415615999

141011

To

131014

141014

131017



Mob- 9455406700

260913

To

25-09-16

260916

250919



170714

To

160717

170717 160720


Road Allahabad

180714

To

170717

180717 170720



270914 -

260917




281016 271019




031209

To

021212

031212

To

021213

031213

To

021214

Closed



2689041 Mob No 9235640343

091209

To

081212

091212 081215

Closed



0512-2327340 Mob- 9336737339

180411

To

170414

180414

To

170717

180417

to

170418



Kanpur Mob- 9415127792 9335323535

100511

To

090514

100514

To

090517

Closed

SN

Name of

serving



allotment Extended

From

Extended

To




230511

To

220514

230514

To

220517

230517

To

220518



200711

To

190714

200714

To

190717

200717

To

190717



Mob-9506111333 9794312312

220711

To

210714

220714 210717

(Closed)



PH- 0512-2653168 C NO lsquo151

290711

To

280714

290714 280717

(Closed)



200611 to

280614

Closed



Mob-9415483133

090909

To

080912

080915 080916

Closed



Ph N 0512mdash2222190 Mob 9335542797

230909

To

220912

220915

230916

230916

to

220917



CN 151

04909

To

03912

040912 030915

(closed)



CN 157

040909

To

030912

040912 030915

( closed )



230614

To

220617

230617 220620



290814

- 280817



310814

- 300817


Chhavani Kanpur

080914

070917



9889056022

161014

151017



201014

191017



201114

191117



291114

281117



110915 100918



310815 300818



110216 100219

SN

Name of

serving



allotment Extended

From Extended

To



Kanpur

171116 - 161119



051216 041219



080816 070219



Nagar

200511

To

190514

200514-

190515

200515-

190516

200516-

190517

200517

To

190518



Nagar

160212

To

151015

161015

151016

161016

to

151017



140613

To

130616

140616

To

130617

140617

To

130619



280412 260415

270416

260417

Closed



Kanpur Nagar

060614

To

050617

060617

050620



Kanpur

060614 050617 Closed




Mob- 9450350754

2602 10

To

2502 13

260213

To

250216

260216-

250217

260217-

250218


Phanphud

211114

201117



Mob- 9412304969

081110

To

071113

081113

To

071116

071116

To

071117



140412 to

130415

140415 130418



260714

To

250717

260717

250720



Pur Auraiya

140814

To

130817

140817 130820



Achalda Auriya

190413

To

180416

190416 180419



Road Jhinjhak

130914 120917

SN

Name of

serving



allotment Extended

From Extended

To



140513 to

130516

140516 130519


Gunj Bharthana

230813 220816

closed



9411869455

090410

To

080413

090413 closed



Mob-9410055963

230511

To

220514

230514

To

220517

230517

To

220518



120411

To

110414

120414

To

110417

120417

To

110418




220411

To

210414

220414

To

210417

220417

To

210418




290413

To

280416

290416 280419


Ganj Kotwali ETW

140613 to

130616

140616 130619


ETWMob-412264506

110513 to

100516

110516 100519



190613 to

180616

190616 180619



9250347814

050613 to

040616

050616 040619



9410046001

170612 160615

( closed )



061009 to

051011

amp 061011

to 051012

0610 15

051016

051016

To

051017


Mob-09045275505

140513 to

130516

140516 130519



140513 to

130516

140516 130519



110714

To

100717

110717 100720



Junction

090814

080817



9917250757

140511

To

130514

140514 130517

Closed




051112 041114 ( closed )

SN

Name of

serving



allotment Extended

From Extended

To



070513 to

060516

070516 060519



Aligah

260514

To

250517

260517 250520



090614

To

080617

090617 080620




Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318



070613 to

060616

070616 060619



Mob-8057329502

220513

To

210516

220516 210519




Mob-9654104179

170413

To

160416

170416 160419



110813 to

100816

- Closed



Distt- Bulandshahar

300316 290319



260417 - 250420



300911

To

290914

300914 290917

82 Shnakarga

rh



200617 - 190620





Naqyaganj Kanpur

01012011 to

31122012



upto 31122017



Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur



Mirzapur

18032017 to

17032020

































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application












18

19

20

Anwarganj

Manikpur

Dabhaura

CPA

MKP

DBR

13209277

13209292

13223112


SN

Name of

station


Validity of license

Date of lst

allotment Extended

From

Extended

To



081016

- 071019



010517 - 300420



0532-24002322400232 Mob-7376794447

240711

To

230714

240714

To

230717

240717

to

230718



Mob-9415615999

141011

To

131014

141014

131017



Mob- 9455406700

260913

To

25-09-16

260916

250919



170714

To

160717

170717 160720


Road Allahabad

180714

To

170717

180717 170720



270914 -

260917




281016 271019




031209

To

021212

031212

To

021213

031213

To

021214

Closed



2689041 Mob No 9235640343

091209

To

081212

091212 081215

Closed



0512-2327340 Mob- 9336737339

180411

To

170414

180414

To

170717

180417

to

170418



Kanpur Mob- 9415127792 9335323535

100511

To

090514

100514

To

090517

Closed

SN

Name of

serving



allotment Extended

From

Extended

To




230511

To

220514

230514

To

220517

230517

To

220518



200711

To

190714

200714

To

190717

200717

To

190717



Mob-9506111333 9794312312

220711

To

210714

220714 210717

(Closed)



PH- 0512-2653168 C NO lsquo151

290711

To

280714

290714 280717

(Closed)



200611 to

280614

Closed



Mob-9415483133

090909

To

080912

080915 080916

Closed



Ph N 0512mdash2222190 Mob 9335542797

230909

To

220912

220915

230916

230916

to

220917



CN 151

04909

To

03912

040912 030915

(closed)



CN 157

040909

To

030912

040912 030915

( closed )



230614

To

220617

230617 220620



290814

- 280817



310814

- 300817


Chhavani Kanpur

080914

070917



9889056022

161014

151017



201014

191017



201114

191117



291114

281117



110915 100918



310815 300818



110216 100219

SN

Name of

serving



allotment Extended

From Extended

To



Kanpur

171116 - 161119



051216 041219



080816 070219



Nagar

200511

To

190514

200514-

190515

200515-

190516

200516-

190517

200517

To

190518



Nagar

160212

To

151015

161015

151016

161016

to

151017



140613

To

130616

140616

To

130617

140617

To

130619



280412 260415

270416

260417

Closed



Kanpur Nagar

060614

To

050617

060617

050620



Kanpur

060614 050617 Closed




Mob- 9450350754

2602 10

To

2502 13

260213

To

250216

260216-

250217

260217-

250218


Phanphud

211114

201117



Mob- 9412304969

081110

To

071113

081113

To

071116

071116

To

071117



140412 to

130415

140415 130418



260714

To

250717

260717

250720



Pur Auraiya

140814

To

130817

140817 130820



Achalda Auriya

190413

To

180416

190416 180419



Road Jhinjhak

130914 120917

SN

Name of

serving



allotment Extended

From Extended

To



140513 to

130516

140516 130519


Gunj Bharthana

230813 220816

closed



9411869455

090410

To

080413

090413 closed



Mob-9410055963

230511

To

220514

230514

To

220517

230517

To

220518



120411

To

110414

120414

To

110417

120417

To

110418




220411

To

210414

220414

To

210417

220417

To

210418




290413

To

280416

290416 280419


Ganj Kotwali ETW

140613 to

130616

140616 130619


ETWMob-412264506

110513 to

100516

110516 100519



190613 to

180616

190616 180619



9250347814

050613 to

040616

050616 040619



9410046001

170612 160615

( closed )



061009 to

051011

amp 061011

to 051012

0610 15

051016

051016

To

051017


Mob-09045275505

140513 to

130516

140516 130519



140513 to

130516

140516 130519



110714

To

100717

110717 100720



Junction

090814

080817



9917250757

140511

To

130514

140514 130517

Closed




051112 041114 ( closed )

SN

Name of

serving



allotment Extended

From Extended

To



070513 to

060516

070516 060519



Aligah

260514

To

250517

260517 250520



090614

To

080617

090617 080620




Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318



070613 to

060616

070616 060619



Mob-8057329502

220513

To

210516

220516 210519




Mob-9654104179

170413

To

160416

170416 160419



110813 to

100816

- Closed



Distt- Bulandshahar

300316 290319



260417 - 250420



300911

To

290914

300914 290917

82 Shnakarga

rh



200617 - 190620





Naqyaganj Kanpur

01012011 to

31122012



upto 31122017



Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur



Mirzapur

18032017 to

17032020

































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






SN

Name of

serving



allotment Extended

From

Extended

To




230511

To

220514

230514

To

220517

230517

To

220518



200711

To

190714

200714

To

190717

200717

To

190717



Mob-9506111333 9794312312

220711

To

210714

220714 210717

(Closed)



PH- 0512-2653168 C NO lsquo151

290711

To

280714

290714 280717

(Closed)



200611 to

280614

Closed



Mob-9415483133

090909

To

080912

080915 080916

Closed



Ph N 0512mdash2222190 Mob 9335542797

230909

To

220912

220915

230916

230916

to

220917



CN 151

04909

To

03912

040912 030915

(closed)



CN 157

040909

To

030912

040912 030915

( closed )



230614

To

220617

230617 220620



290814

- 280817



310814

- 300817


Chhavani Kanpur

080914

070917



9889056022

161014

151017



201014

191017



201114

191117



291114

281117



110915 100918



310815 300818



110216 100219

SN

Name of

serving



allotment Extended

From Extended

To



Kanpur

171116 - 161119



051216 041219



080816 070219



Nagar

200511

To

190514

200514-

190515

200515-

190516

200516-

190517

200517

To

190518



Nagar

160212

To

151015

161015

151016

161016

to

151017



140613

To

130616

140616

To

130617

140617

To

130619



280412 260415

270416

260417

Closed



Kanpur Nagar

060614

To

050617

060617

050620



Kanpur

060614 050617 Closed




Mob- 9450350754

2602 10

To

2502 13

260213

To

250216

260216-

250217

260217-

250218


Phanphud

211114

201117



Mob- 9412304969

081110

To

071113

081113

To

071116

071116

To

071117



140412 to

130415

140415 130418



260714

To

250717

260717

250720



Pur Auraiya

140814

To

130817

140817 130820



Achalda Auriya

190413

To

180416

190416 180419



Road Jhinjhak

130914 120917

SN

Name of

serving



allotment Extended

From Extended

To



140513 to

130516

140516 130519


Gunj Bharthana

230813 220816

closed



9411869455

090410

To

080413

090413 closed



Mob-9410055963

230511

To

220514

230514

To

220517

230517

To

220518



120411

To

110414

120414

To

110417

120417

To

110418




220411

To

210414

220414

To

210417

220417

To

210418




290413

To

280416

290416 280419


Ganj Kotwali ETW

140613 to

130616

140616 130619


ETWMob-412264506

110513 to

100516

110516 100519



190613 to

180616

190616 180619



9250347814

050613 to

040616

050616 040619



9410046001

170612 160615

( closed )



061009 to

051011

amp 061011

to 051012

0610 15

051016

051016

To

051017


Mob-09045275505

140513 to

130516

140516 130519



140513 to

130516

140516 130519



110714

To

100717

110717 100720



Junction

090814

080817



9917250757

140511

To

130514

140514 130517

Closed




051112 041114 ( closed )

SN

Name of

serving



allotment Extended

From Extended

To



070513 to

060516

070516 060519



Aligah

260514

To

250517

260517 250520



090614

To

080617

090617 080620




Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318



070613 to

060616

070616 060619



Mob-8057329502

220513

To

210516

220516 210519




Mob-9654104179

170413

To

160416

170416 160419



110813 to

100816

- Closed



Distt- Bulandshahar

300316 290319



260417 - 250420



300911

To

290914

300914 290917

82 Shnakarga

rh



200617 - 190620





Naqyaganj Kanpur

01012011 to

31122012



upto 31122017



Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur



Mirzapur

18032017 to

17032020

































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






SN

Name of

serving



allotment Extended

From Extended

To



Kanpur

171116 - 161119



051216 041219



080816 070219



Nagar

200511

To

190514

200514-

190515

200515-

190516

200516-

190517

200517

To

190518



Nagar

160212

To

151015

161015

151016

161016

to

151017



140613

To

130616

140616

To

130617

140617

To

130619



280412 260415

270416

260417

Closed



Kanpur Nagar

060614

To

050617

060617

050620



Kanpur

060614 050617 Closed




Mob- 9450350754

2602 10

To

2502 13

260213

To

250216

260216-

250217

260217-

250218


Phanphud

211114

201117



Mob- 9412304969

081110

To

071113

081113

To

071116

071116

To

071117



140412 to

130415

140415 130418



260714

To

250717

260717

250720



Pur Auraiya

140814

To

130817

140817 130820



Achalda Auriya

190413

To

180416

190416 180419



Road Jhinjhak

130914 120917

SN

Name of

serving



allotment Extended

From Extended

To



140513 to

130516

140516 130519


Gunj Bharthana

230813 220816

closed



9411869455

090410

To

080413

090413 closed



Mob-9410055963

230511

To

220514

230514

To

220517

230517

To

220518



120411

To

110414

120414

To

110417

120417

To

110418




220411

To

210414

220414

To

210417

220417

To

210418




290413

To

280416

290416 280419


Ganj Kotwali ETW

140613 to

130616

140616 130619


ETWMob-412264506

110513 to

100516

110516 100519



190613 to

180616

190616 180619



9250347814

050613 to

040616

050616 040619



9410046001

170612 160615

( closed )



061009 to

051011

amp 061011

to 051012

0610 15

051016

051016

To

051017


Mob-09045275505

140513 to

130516

140516 130519



140513 to

130516

140516 130519



110714

To

100717

110717 100720



Junction

090814

080817



9917250757

140511

To

130514

140514 130517

Closed




051112 041114 ( closed )

SN

Name of

serving



allotment Extended

From Extended

To



070513 to

060516

070516 060519



Aligah

260514

To

250517

260517 250520



090614

To

080617

090617 080620




Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318



070613 to

060616

070616 060619



Mob-8057329502

220513

To

210516

220516 210519




Mob-9654104179

170413

To

160416

170416 160419



110813 to

100816

- Closed



Distt- Bulandshahar

300316 290319



260417 - 250420



300911

To

290914

300914 290917

82 Shnakarga

rh



200617 - 190620





Naqyaganj Kanpur

01012011 to

31122012



upto 31122017



Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur



Mirzapur

18032017 to

17032020

































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






SN

Name of

serving



allotment Extended

From Extended

To



140513 to

130516

140516 130519


Gunj Bharthana

230813 220816

closed



9411869455

090410

To

080413

090413 closed



Mob-9410055963

230511

To

220514

230514

To

220517

230517

To

220518



120411

To

110414

120414

To

110417

120417

To

110418




220411

To

210414

220414

To

210417

220417

To

210418




290413

To

280416

290416 280419


Ganj Kotwali ETW

140613 to

130616

140616 130619


ETWMob-412264506

110513 to

100516

110516 100519



190613 to

180616

190616 180619



9250347814

050613 to

040616

050616 040619



9410046001

170612 160615

( closed )



061009 to

051011

amp 061011

to 051012

0610 15

051016

051016

To

051017


Mob-09045275505

140513 to

130516

140516 130519



140513 to

130516

140516 130519



110714

To

100717

110717 100720



Junction

090814

080817



9917250757

140511

To

130514

140514 130517

Closed




051112 041114 ( closed )

SN

Name of

serving



allotment Extended

From Extended

To



070513 to

060516

070516 060519



Aligah

260514

To

250517

260517 250520



090614

To

080617

090617 080620




Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318



070613 to

060616

070616 060619



Mob-8057329502

220513

To

210516

220516 210519




Mob-9654104179

170413

To

160416

170416 160419



110813 to

100816

- Closed



Distt- Bulandshahar

300316 290319



260417 - 250420



300911

To

290914

300914 290917

82 Shnakarga

rh



200617 - 190620





Naqyaganj Kanpur

01012011 to

31122012



upto 31122017



Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur



Mirzapur

18032017 to

17032020

































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






SN

Name of

serving



allotment Extended

From Extended

To



070513 to

060516

070516 060519



Aligah

260514

To

250517

260517 250520



090614

To

080617

090617 080620




Mob-9017688183 PHN 05738-253657

310311

To

300314

310314

To

300317

310317

To

300318



070613 to

060616

070616 060619



Mob-8057329502

220513

To

210516

220516 210519




Mob-9654104179

170413

To

160416

170416 160419



110813 to

100816

- Closed



Distt- Bulandshahar

300316 290319



260417 - 250420



300911

To

290914

300914 290917

82 Shnakarga

rh



200617 - 190620





Naqyaganj Kanpur

01012011 to

31122012



upto 31122017



Kanpur

25072013 to

24072014


to 24072015 ( Closed )

82 Mirzapur



Mirzapur

18032017 to

17032020

































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






































STBS-




Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








Contract

Total contract

value in Rupees



19012016

to

18012019

Rs 398855000P

2 City Side

Allahabad



03072015

to

02072018

Rs 1009897900P

3 Civil Lines

Side

Allahabad




Mumbai

25072017

to

24102017

Rs 1350000-

(3 months on

quotation)




01062015

to

31052018

Rs 13571000P

5 City Side

Kanpur




13072015

to

12072018

Rs 2090815453P

6 Car

Parking

Kanpur



29072014

to

28072017

Rs 1117125000P

Expired (Tendor

opened but TC not

finalized due to

SAGHQ committee

member

7 Cantt Side

Kanpur



26092014

to

25092017

Rs 977112000P



27032015

to

26032018

Rs 234151826P

9 Panki

Station




28092015

to

27092018

Rs 17112700P



15082014

to

14082017

Rs 122470000P

11 Aligarh

Junction



12012015

to

11012018

Rs 231898931P




Yet to be

started

Rs 422314625P



24122016

to

23122019

Rs 566377741P


SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application







SN Name of

Location

Catg of

station

No of

ATMs

Name of

Banks


(In Lakh) Remarks

From To

1

Allahabad

A-1

01 Punjab

National Bank

01062008 31052013 312 Extended upto

31052018


25032019


09112018

4 01 Bank of

Baroda

10112008 09112013 312 Extended upto

09112018

5 01 Indian

Overseas Bank

08122009 07122014 312 Extended upto

07122019

6

Kanpur


India

14032008 13032013 312 Extended upto

13032018

7 01 Union Bank of

India

20062008 19062013 312 Extended upto

19062018

8

Kanpur

A-1

01 Bank of

Baroda

15042008 14042013 312 Extended upto

14042018


19062018

10 01 Punjab

National Bank

25072008 24072013 312 Extended upto

24072018


13082018


25032019


India

19032008 18032013 210 Extended upto

18032018


India

01102007 30092012 210 Extended upto

30092017


India

03012008 02012013 210 Extended upto

02012018


India

01072009 30062014 210 Extended upto

30062019


India

12032010 11032015 150 Extended upto

11032020


India

20032008 19032013 090 Extended upto

19032018


India

19032008 18032013 090 Extended upto

18032018


India

29052008 28052013 060 Extended upto

20052018


India

15072008 14072013 090 Extended upto

14072018


India

29102015 28102018 210




the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application









the

contract

Expiry

date of the

contract

Contract

Value 1

year


Side


Azamgarh

Five Years 30062018 11127200


Azamgarh

Five Years 31052018 13853500



Fifteen

years

23042027 60928000

4 MZP A Circulating

area



Fifteen

years

23042027 10500000



contract

Expired on Contract

Value 1 year



Five Years 23052019 41500000





Name

Name of the License

Contract

Period of the

contract

Expired

on

Contract Value

1 year






contractor

Period of

Contract

Value of

contract

1 Allahabad

Jn




Booths Toilets etc

Ms Nutech Jetting


Ltd Nutech House

5A19A Railway Road

NIT Faridabad-

121001 Haryana

09122015

to

08122017

R

1736274800




2 Kanpur

Central




Booths Toilets etc


to

23012018

R

4542157900




the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application









the contractor

Period of

Contract

Value of

contract

1 Kanpur

Central











and tools

Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

16032015

to

15032017

Extention

Upto

150917

R 339304000

2



Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

15012016

to

14012019

R 593457400



3



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

02042015

to

01042018

R 194472000



Ms Jai Bharat


Madhuri Singh 255-B

New Mumfordganj

Allahabad

01042015

to

31032018

R 340326000









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

17112016

to

16112018

R 726837129









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

22112016

to

21112018

R 883499413









Ms Nutech Jetting


Ltd Nutech House

5A19A Railway

Road NIT

Faridabad-121001

Haryana

16032017

to

15032019

68



1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








1 Mirzapur MZP

2 Naini NYN

3 Allahabad ALD




7 Fatehpur FTP


9 Kanpur Cantt PRKC


11 Govindpuri GOY

12 Panki PNK

13 Etawah ETW

14 Auriya P-271

15 Shikohabad SKB

16 Firozabad FZD

17 Tundla TDL

18 Hathras Fort HRF

19 Aligarh Jn ALJN


21 Dadri DER

22 Bharthana BNT

23 Dankaur DKDE

24 Hathras Jn HRS

25 Jhinjak JJK

26 Khaga KGA

27 Khurja KRJ

28 Meja Road MJA

29 Mainpuri MNQ

30 Vindyachal BDL

31 Roora RRH

32 Bharwari BRE

33 Chunar CAR

34 Robertsganj RBGJ

35 Chandari CNBI

36 Phaphund PHD

37 Acchalda ULD

38 Etah ETH

39 Sirathu SRO

40 Chheoki COI



43

44

45

46

47

Kanpur Anwarganj

Manikpur

Dabhaura

Shankargarh

Bargarh

CPA

MKP

DBR

SRJ

BRG














11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application



















11 Rura RRH 28112009









20 Etah ETH 05102010
























22

23

Manjhanpur Sub Post

office

GM Core

P291

CORE

NRH

NRH

05022016

17012016






27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application











27 Bamhrauli BMU


to ALD Div

on 040417

by JHS Div

29 Dabhaura DBR

30 Shankargarh SRJ

31 Bargarh BRG


1 MGS-ALD Section


Code

No of

Counters





4 Chunar CAR 02 10062009


6 Pahara PRE 01 18032010




10 Birohi BEO 01 28032010

11 Gaipura GAE 01 19032010

12 Jigna JIA 01 20032010


14 Unchdih UND 01 16032010

15 Meja Road MJA 01 20032008



18 Chheoki COI 03 01052012

19 Naini NYN 02 17032008




2 ALD-CNB Section


Code

No of

Counters












11 Kanwar KUW 01 28032010


13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application







13 Khaga KGA 02 24032010






19 Malwan MWH 01 29032010



22 Aung AUNG 01 30032010



25 Sisraul SSL 01 31032010

26 Ruma RUMA 01 30032010

27 Chakeri CHK 01 30032010





3 CNB-TDL Section


Code

No of

Counters



2 Panki PNK 03 13032009


4 Maitha MTO 01 31032008

5 Rura RURA 02 11062009





10 Pata PATA 01 31032008

11 Achalda ULD 02 18032010

12 Samhon SHW 01 20042010


14 Ekdil EKL 01 24032007

15 Etawah ETW 02 01042008



18 Balrai BBL 01 22032010

19 Bhadan BDN 01 18062009

20 Kaurara KAA 01 27042010





25 Tundla TDL 03 22032007

4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






4 TDL-GZB Section


Code

No of

Counters






5 Pora PORA 01 10062008


7 Sasni SNS 01 26032010





12 Kulwa KLA 01 28042010

13 Somna SOM 02 17032010

14 Danwar DAR 02 18032010


16 Khurja Jn KRJ 04 26032008


18 Chola CHL 03 28032008

19 Wair WAIR 02 28032008



22 Dadri DER 03 26032008

23 Maripat MIU 02 26032010



Counters


1 Etah ETAH 01 31032010





Counters






Counters


1 Kosma KOZ 01 23032011



4 Mota MOTA 01 01042011




Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








Counters



2 Lusa LUSA 01 26062009



5 Churk CUK 01 08042010



04042017



2 Jasra JSR 01

3 Madraha MFX 01

4 Lohgara LOG 01


6 Majhihari MJHR 01

7 Bargarh BRG 01


9 Dabhaura DBR 02

10 Panhai PNHI 01

11 Manikpur MKP 03


SN

Name of

Halt

Station

Station

Between

Serving



From To

1 RoshanMau




01-12-2016 31-05-2019

2 Ghasara




01-12-2016 31-05-2019

3 Parjani



Mob-9125177617

11-02-2016 10-08-2018




15-05-2017 14-11-2019

5 Borakhi




Nagar Dankaur

Mob09627706888

15-05-2017 14-11-2019

6 Shiwala

Tehu



Agra Mob-9759367828

01-12-2016 31-05-2019

7 Shahnagar

Timarua

SWT JSC Jalesar

City




01-12-2016 31-05-2019

SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






SN

Name of

Halt

Station

Station

Between

Serving



From To

8 Kuswa

AWG JSC Jalesar

City




01-12-2016 31-05-2019

9 Awagarh

KWW Vasun

dhara

Jalesar

City




22-07-2016

21-01-2019

10 Araon

TKHA BUBT Shikohab

ad



Mob 8006211545

10-05-2017 09-05-2019

11 Bhura

Bharthara

SKB AON Shikohab

ad



Sarai Sheikh FZD

Mob-8057949681

01-12-2016 31-05-2019

12 Takha



Jharauna Firozabad

Mob-9557098081

01-12-2016 31-05-2019

13 Tindauli



Tindauli Mainpuri

Mob9720679028

01-10-2015 31-03-2018

14 Mainpuri

Kutchery




Distt- Mainpuri

Mob No9410634761

01-12-2016 31-05-2019

15 Takhrau





01-12-2016 31-05-2019




Farrukhabad

Mob-9450416593 9935162838

01-04-2017 31-10-2019

17 Baba

Laxman-

daspuri




Dist- Farrukhabad

Mob No 9838508559

01-02-2012

to

31012017

01-02-2017

to

31-07-2019

18 Ugarpur




Mob-9198893677

01-04-2017 31-10-2019

19 Shrimad

Dwarika-

puri





01-04-2017 31-10-2019

20 Fatehpur-

Makrand-

pur




26-07-2012 25-07-2017

SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






SN

Name of

Halt

Station

Station

Between

Serving



From To



Kumar



Mob-9616371246

02-11-2015 01-05-2016

(Under

Process)



(Five Years)





07082014 to

06082017

Rs 1004033200

2 Train No1203312034

Shatabdi Express

Sole rights of



Wazirpur Delhi

10102012 to

09102017

Rs 1390002600




31122018

Rs 94666500





1 ALD ASSales

Corporation

(Neelam Food Plaza)

137953 Sq

ft

Under IRCTC

Supervision

40 of

(LFee + user

charges)

15000- per

month and

enhanced by 15

every three years


Products


Supervision

-- --





License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application










License

Fees From To
















182575





219000


51151


53000







1502000



29 ALD Movable

Fruit





















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application




















7446






71551








Temp Extn Upto

30102017 16907



























100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application



















100786


511511






13052018 711011


12052022 1135611






10042022 511786


09052022 876111







27022022 955000





























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application


























Per Annum







Units







gory


From To


Allahabad-211003

A 23092013 22092018 NCR



Extension Lucknow

C 23092013 22092018 NCR




B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








B 17032016 16032021 NCR



A 15032016 14032021 NCR



Road Durg-CG

B 01032016 28022021 NCR










contract


holders

Scale

of

train

Contract

period

Date of

Operating

Expiry

date of

contract


Shram Shakti

Exp(Daily)

1075100 per day

(3yr)

1182610 per day

(4th yr)

1300871 per day

(5th yr)

for 05 tonne

(MON TUE WED

THUR FRI SAT)

Ms Fast Track Cargo

House no 73 Ward no

5 Opposite Police

Station GT Road

Gopiganj Bhadohi

R 5 Years 27032017 26032022


Barauni Exp

12751- per day

for 04 tonne

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

R 3 Years 191114 18112017


Duranto Exp

7375- per day for

04 tonne

(FRI amp SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 231214 22122017


Shatabdi Exp

6875- per day for

04 tonne (TUE

WED THU FRI amp

SAT)

Ms Shree Parcel

Service 112 Express

Road Ghantaghar

Kanpur

P 3 Years 251114 24112017

5 ALD 12417-FSLR

(LHB) Prayagraj

Exp

1629900 per day

(3yr)

1792990 per day

(4th yr)

1972179 per day

(5th yr)

for 39 tonne

(DAILY)

Ms Response Cargo

Movers Shri Badrish

Shukla 38 Zero Road

Allahabad

R 5 Years 23032017 22032022


Betawa Exp

Rs 3361- per

tonne or Rs

Ms Bharat Parcel


P 5 Years 19072017 18072022

16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






16805- per day

for SLR of 05

Tonnes capacity

for 1st 3 years

For 4th year Rs

369710P per

tonne or Rs

1848550P per

days for SLR of 05

tonne capacity

For 5th year Rs

406681P or Rs

2033405P per

days for SLR of 05

tonne capacity


S Block Yashoda

Nagar Kanpur-208011


Round Trip VP

(CNB-KOAA-CNB)

Rs 185000-00 per

day for 23 tonne

(weekly)

Shri Shabbu Miya

128671 C-Block


R 3 Years 02092016 01092019

2 ALD 1300713008

Udyan Abha Toofan

Express

Rs 251000- per


years

Rs 276100- per


Rs 303710- per



Rs 486475650-


D-2107 Jeewan Park

Pankha Road


110059

R 5

YEARS

LOA ISSUED

ON

11072017


Sl Per-

iod

Station Comdty

Days

Reqd

Days

Grntd

Loading


From To

1

AP

R-

17


SRDCMALD

2 CAR KHM SDUST 03 02 070417

02 SRDOMGOODS amp

SRDCMALD

3 SKGH PEP SDUST

02 02 080917

03 SRDOMGOODS amp

SRDCMALD

4 CAR KHM SDUST

03+01 02+01 100417


SRDCMALD

5 CAR KHM SDUST

02 02 130417

06 SRDOMGOODS amp

SRDCMALD

6 CAR KHM SDUST

02 02 150417

07 SRDOMGOODS amp

SRDCMALD

7 CAR KHM SDUST

02 02 170417

08 SRDOMGOODS amp

SRDCMALD

8 CAR KHM SDUST

01 01 180417

09 SRDOMGOODS amp

SRDCMALD

9 SKGH AMH SDUST

02 02 230417

10 SRDOMGOODS amp

SRDCMALD

10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






10 CAR KHM SDUST

02 02 180417

11 SRDOMGOODS amp

SRDCMALD

11 SKGH

AMH SDUST

02 02 260417

12 SRDOMGOODS amp

SRDCMALD

12 SKGH

HTW SDUST

01 01 290417

13 SRDOMGOODS amp

SRDCMALD

13 SKGH

HTW SDUST

01 01 300417

14 SRDOMGOODS amp

SRDCMALD

14 MZP

AMH RICE

02 02 010517

15 SRDOMGOODS amp

SRDCMALD

15 CAR KHM SDUST

02 02 010517

11 SRDOMGOODS amp

SRDCMALD


1

MA

Y-

17


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


01

02+01

+01

230517 31+34+

35

SRDOMGOODS amp

SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD


SRDCMALD 121

1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






1

JUN

E-

17

CAR KHM SDUST

03+01 02+01 090617 43+45 SRDOMGOODS amp

SRDCMALD

2 MZP SCA RICE


SRDCMALD

3 CAR KHM SDUST


SRDCMALD


SRDCMALD

5 CAR KHM SDUST


SRDCMALD

6 CAR KHM SDUST


SRDCMALD

7 SKGH PEP SDUST


SRDCMALD

8 CAR NTV SDUST

3+01 02+01 180617 50+52 SRDOMGOODS amp

SRDCMALD

9 CPC KTY FG

05+02 03+02 210617 51+53 SRDOMGOODS amp

SRDCMALD

10 CAR NTV SDUST


SRDCMALD

11 SKGH PEP SDUST


SRDCMALD


+01

02+02

+01 270617

56+58+

59

SRDOMGOODS amp

SRDCMALD

13 CAR KHM SDUST


SRDCMALD

14 ZP SCA RICE


SRDCMALD

15 MZP BTH RICE


SRDCMALD

16 CAR KHM SDUST


SRDCMALD



SN Station Type of

Contract


fee in Rs From To

1 SFG Annual land

license fee


2 MZP Annual land

license fee


3 ETW Annual land

license fee


khanEtawah


4 ETW Annual land

license fee


Etawah

- DENEstate has

advised to take

possession

5 CAR Annual land

license fee


dharamshala Chunar

010415 310316 4815-

6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






6 CAR Annual land

license fee


7 CAR Annual land

license fee


8 TDL Annual land

license fee


station Tundla

011115 311016 11841-

9 TDL Annual land

license fee


Tundla

011115 311016 11841-

10 TDL Annual land

license fee



------ Court case

11 MNF Annual land

license fee


12 MNF Annual land

license fee


13 MNF Annual land

license fee


14 BRE Annual land

license fee


Bharwari

010415 310316 4541-


SN

Station Name

where plot

situated

Type of

contract Party Name

Whether under

litigation or not

Particular of

case decided

against

Railway

if any

Remark

1 06

Cooparganj

Annual land

licensee fee

MsSuresh Chand

Mishra Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Ibrahim Sabi

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

3 11

Cooparganj

Annual land

licensee fee

Ms Ravindra Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

4 03

Cooparganj

Annual land

licensee fee

Ms Ishwar Chand

Gupta Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Pankaj

KrSharma

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



Against order of EO


licensee fee

Ms Ram Gopal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Santosh Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly


licensee fee

Ms Amar Shankar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






9 04

Cooparganj

Annual land

licensee fee

Ms Hassmat Ali

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



to the properly

10 06

Cooparganj

Annual land

licensee fee

Ms Om Prakash

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO


licensee fee

Ms Vazir Chandra

Malhotra Cooperganj

Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



Against order of EO

12 824D

Cooparganj

Annual land

licensee fee

Ms Joinmal

Ghannamal

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited


licensee fee

Ms Ram Milan

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

14 10 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Shabbir Ahamad

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

15 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Naushad Ahmad

Cooperganj Kanpur

Under litigation

withState Officer

NCRALD

Under

hearing

position



properly

16 05

Cooparganj

Annual land

licensee fee

Ms Prithvinath

Sharma Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly


licensee fee

Ms Balkishan

Gopimkishan822

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

18 18

Cooparganj

Annual land

licensee fee

MsJagat narain

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



Against order of EO

19 Chungi

Ghar

Cooparganj

Annual land

licensee fee

Ms Mohd Rafiq

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

20 Cooparganj

Kanpur

Annual land

licensee fee

Ms Prem Bihari

Agarwal Cooperganj

Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position



properly

21 16

Cooparganj

Annual land

licensee fee

Ms Ram Chandra

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

withState

Officer

NCRALD



properly

22 09

Cooparganj

Annual land

licensee fee

Ms Ashok Kumar

Cooperganj Kanpur

Under litigation

with State Officer

NCRALD

Under

litigation

with State

Officer

NCRALD



properly


licensee fee

Ms RKDixit

Fazalganj Kanpur

Under litigation

with State Officer

NCRALD

Under

hearing

position




deposited

24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






24 02

Cooparganj

Annual land

licensee fee

Ms Ram Bali Gupta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

25 21

Cooparganj

Annual land

licensee fee


Shiv Dutta

Cooperganj Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly

26 17

Cooparganj

Annual land

licensee fee

Ms Raj Kumar

8558 Cooperganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Jagdish Rolling

Mills Fazalganj

Kanpur

Under litigation

with State Officer

NCRALDCNB

Under

hearing

position



properly


licensee fee

Ms Balbir Singh

ChhabraJuhi Kanpur


March2015 Rs 14933-


licensee fee

Ms Patanwala

Associates Juhi

Kanpur


March2015

Rs 672089-


licensee fee

Ms Internal Evrest

Juhi

Kanpur

Under civil court

Kanpur

Under

hearing

position



properly



SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








SN STN

Apr-17 May-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 35 32 01 02 29 26 01 02

2 CAR 19 09 01 09 12 06 01 05

3 NYN - - - - - - - -

4 CPC 01 01 - - 01 01 - -

5 ETAH 01 01 - - - - - -

6 SKGH 04 04 - - 10 09 01 -

7 MKFPPNK - - - - 24 20 02 -

8 LUSA - - - - - - - -

9 CPA - - - - 01 - - 01

10 FTP - - - 01 01 - -

TOTAL 60 47 02 11 77 62 05 10

SN STN

June-17 July-17

Ttl No

of

Indent

LDG

EXEC

WID amp

FORF

OL for

next

month

Ttl No of

Indent

LDG

EXEC

WID amp

FORF

OL for next

month

1 MJAC 26 26 - - 19 17 01 01

2 CAR 09 08 - 01 05 04 01 -

3 NYN - - - - - - - -

4 CPC 02 01 - 01 02 01 - 01

5 ETAH - - - - 09 06 02 01

6 SKGH 03 03 - - 02 02 - 02

7 MKFPPNK 27 25 - 02 34 34 - -

8 LUSA - - - - - - - -

9 CPA - - - - - - - -

10 FTP - - - - - - - -

TOTAL 67 63 - 04 71 64 04 05



MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








MONTH OF MAY-2017

ALDAREA

SN Name of

Stn


Accrued

Wharfage

accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived







forwarding Ag

44100 - 22050 22050 Sr DCM 50







CNBAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






Age

11600 2900 8700 DyCTM 25


Ltd

13167 316 11851 DyCTM 10


Ltd

26334 2633 23701 DyCTM 10








Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application













Ltd 139200 - 69600 69600 DyCTM 50


Ltd 132750 - 66375 66375 DyCTM 50


Ltd 226200 - 101790 124410 DyCTM 45



19 PNK BPCLSdg 15675 - 1568 14107 ACM 10

20 PNK IOCSdg 62702 - 15675 47027 ACM 25

21 PNK IOCSdg 7838 - 2351 5487 ACM 30

22 PNK IOCSdg 31350 - 6270 25080 DyCTM 20

23 PNK NTPHSdg 24453 - 6113 18340 ACM 25


TDLAREA

SN Name of

Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived


2 SKB KKBKClearing

Ag

9000 - Reg 86100 DTM Reg


4 ETW Brijesh Kumar

Gupta

26805 - Reg 15750 DTM Reg

ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






ALJNAREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJN IFC 34800 - 17400 17400 DTM 50

















18 DER DyGM(FM) CC 450300 - 90060 360240 DTM 20




MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application







MONTH OF JUNE-2017

ALD AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 CAR Shanti Gopal

Concost

70800 - 35400 35400 Sr DCM 50


Ltd

115050 - 57525 57525 Sr DCM 50







9 IDGJ B N Cement

Distribu

- 19800 9900 9900 DCM 50

10 IDGJ B N Cement

Distribu

- 105600 52800 52800 Sr DCM 50

11 IDGJ B N Cement

Distribu

25200 - 12600 12600 DCM 50


Transport

17400 - 6090 11310 ACM 35



Transport Company

26100 - 13050 13050 DCM 50

15 NYN B N Cement

Distribu

6300 - 2520 3780 ACM 40

16 PPG

S

PPGCL 102300 - 35805 66495 ACM 35

17 PPG

S

PPGCL 107850 - 53925 53925 DCM 50

18 PPG

S

PPGCL 52200 - 26100 26100 SrDCM 50

19 MJA

C

JP Associate 17400 - 6960 10440 ACM 40

20 MJA

C

JP Associate 715500 - 357750 35775

0

SrDCM 50

21 MJA

C

JP Associate 12600 - 5040 7560 ACM 40

22 MJA

C


23 MJA

C

JP Associate 26100 - 10440 15660 ACM 40

24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






24 MJA

C

JP Associate 95250 - 47625 47625 DCM 50

25 MJA

C


26 MJA

C

JP Associate 18900 - 7560 11340 ACM 40

27 MJA

C

JP Associate 44100 - 22050 22050 DCM 50

28 MJA

C

JP Associate 43950 - 17580 26370 ACM 40

29 MJA

C

JP Associate 148050 - 74025 74025 DCM 50

30 MJA

C

JP Associate 795600 - 397800 39780

0

SrDCM 50

31 MJA

C

JP Associate 25200 - 1080 15120 ACM 40

CNB AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived






























Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application



















Age

- 18027 3605 14422 DRM 20


Age

- 74142 7414 66728 DRM 10


Age

- 35738 7147 28591 DRM 20


Age

- 31350 3135 28215 DRM 10


Age

3450 - 690 2760 ACM 20


Age

7837 - 1959 5878 DyCTM 20


Age

- 18654 3730 14924 DRM 20


Age

- 70381 14076 56305 DRM 20


Age

- 49377 9875 39502 DRM 20


Age

- 21004 4200 16804 DRM 20


Age

- 81823 16364 65459 DRM 20


Age

- 76807 15361 61446 DRM 20


Age

9719 - 2429 7290 ACM 25


Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






Age


Age

25080 - 11286 13794 DyCTM 45






Sons

- 27900 5580 22320 DRM 20



51 CPC Sagun Cement

Distibu

- 59879 11975 47904 DRM 20

52 CPC Sagun Cement

Distibu

- 91541 9154 82387 DRM 10

53 CPC Sagun Cement

Distibu

- 85430 8543 76887 DRM 10

54 CPC Sagun Cement

Distibu

- 21319 8527 12792 DyCTM 40

55 CPC Sagun Cement

Distibu

65836 - 13167 52669 DyCTM 20

56 CPC Sagun Cement

Distibu

92168 - 41475 50693 DyCTM 45

57 CPC Rameshwaram

Marbal

- 41225 8245 32980 DRM 20

58 CPC Rameshwaram

Marbal

- 95719 116990 DyCTM 45




Cement

- 109726 10972 98754 DRM 20









70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application







70 CPC Gokul Agro

Resowres

- 20377 8150 12227 DyCTM 40

71 CPC Gokul Agro

Resowres

- - 20737 25347 DyCTM 45


73 PNK MKPPSdg 6584 - 987 5597 ACM 15


75 PNK MKPPSdg 23200 - 4640 18560 ACM 20


77 PNK NTPHSdg 85500 - 17100 68400 ACM 20



TDLAREA SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived



3 MN

Q


4 MN

Q



Singh ampSons

18900 - 3780 15120 SrDCM 20




ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






ALJN AREA

SN Name

of Stn


accrued

Waived

amount

Deposited

Amount

Competent

authority

Waived

1 ALJ

N


2 ALJ

N


3 ALJ

N

Birla Corporatoon

Ltd

31500 - 15750 15750 SrDCM 50

4 ALJ

N


5 ALJ

N

Manglam Cement

Ltd

37500 - 18750 18750 SrDCM 50

6 ALJ

N

Manglam Cement

Ltd

31500 - 15750 15750 SrDCM 50

7 ALJ

N

Manglam Cement

Ltd

- 45450 22725 22725 SrDCM 50

8 ALJ

N

Manglam Cement

Ltd

- 19800 9900 9900 SrDCM 50

9 ALJ

N

Manglam Cement

Ltd

34650 - 17325 17325 SrDCM 50

10 ALJ

N

Manglam Cement

Ltd

37800 - 18900 18900 SrDCM 50

11 ALJ

N

Manglam Cement

Ltd

- 33000 16500 16500 SrDCM 50

12 ALJ

N

Manglam Cement

Ltd

- 37500 18750 18750 SrDCM 50

13 ALJ

N


14 ALJ

N


15 ALJ

N


16 ALJ

N


17 ALJ

N


18 ALJ

N


19 ALJ

N

JKCement 58500 - 14625 43875 SrDCM 25


N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application






N

21 ALJ

N


22 ALJ

N


23 DER DyGM (FM) CC 338250 - 67650 270600 DTM 20



26 DER DyGM (FM) CC 77850 - 19462 58388 DTM 25



सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application








सवा मT0





महोदयSir














-तक Aयि3तय4 न----------------------------------------ltटशन स---------------------------------------------------

------------------------------- ltटशन तक याा नह क










(Tick mark any one)









































date of journey


application







































date of journey


application






Improving Vigilance Administration by Leveraging...

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Transcript of Improving Vigilance Administration by Leveraging...