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Organization – General Administration of Jaipur Division is entrusted with the coordination work between various branches and other miscellaneous works.
General Administration Department is headed by Sh. Virender Kumar, Divisional Railway Manager, a Senior Administrative Grade (SAG) officer, assisted by Additional Divisional Railway Manager and 19 Branch officers.The various branches are as under:-
DUTY LIST OF DRM
DUTY LIST OF ADRM
DUTY LIST OF Sr. DMM
Senior Divisional Material Manager is primarily incharge of Stores Branch. He is also incharge of General Branch. Following works in addition to Stores Branch and Purchase Cell are entrusted to him:-
SN | Name and Designation | Job assigned. |
---|---|---|
1 | Sh. T. P. S. Gill,
Ch. OS (G) |
Office Incharge of General Branch. Dealing with correspondence of DRM cell and organization of important meetings and events. |
2 | Sh. Govind Sharma,
Ch. O. S. (Gen. Store) |
Monitoring of all works related with General Store. Uniform, Stationery, T & P of DRM office and contracts of General branch. |
SN | Name | Designation | Contact No. |
---|---|---|---|
1 | Sh. Virender Kumar | DRM | 01412200322 |
2 | Sh. Ravilesh Kumar | ADRM | 01412201833 |
3 | Sh. K. C. Depan | Sr. DMM | 01412200859 |
4 | Sh. T. P. S. Gill | Ch. O. S. (General) | 9001199012 |
5 | Sh. Govind Sharma | Ch. O. S. (General Store) | 9001199015 |
SN | NAME | DESIGNATION | BASIC PAY (`) | GRADE PAY(`) | SCALE (`) |
---|---|---|---|---|---|
1 | Sh. Virender Kumar | DRM | 60670/- | 10000/- | 37400-67000 |
2 | Sh. Ravilesh Kumar | ADRM | 52760/- | 10000/- | 37400-67000 |
3 | Sh. K. C. Depan | Sr. DMM | 46380/- | 8700/- | 37400-67000 |
4 | Sh. T. P. S. Gill | Ch. O. S. (General) | 18550/- | 4800/- | 9300-34800 |
5 | Sh. Govind Sharma | Ch. O. S. (Gen. store) | 18720/- | 4600/- | 9300-34800 |
6 | Smt. Saroj Asudani | OS (General Store) | 16150/- | 4600/- | 9300-34800 |
7 | Sh. Kanhaiya Lal | OS (General Store) | 15200/- | 4200/- | 9300-34800 |
8 | Sh. Kailash Khandel | Office Superintendent | 18280/- | 4600/- | 9300-34800 |
9 | Sh. Suraj Meena | 15800/- | 4600/- | 9300-34800 | |
10 | Smt. Kiran Saini | 17870/- | 4600/- | 9300-34800 | |
11 | Smt. Jaya Singh | 16140/- | 4600/- | 9300-34800 | |
12 | Sh. Arvind Kumar | 11890/- | 4200/- | 9300-34800 | |
13 | Sh. Ajeet Singh | Senior Clerk | 10260/- | 2800/- | 5200-20200 |
14 | Sh. Navneet Shukla | 8250/- | 2800/- | 5200-20200 | |
15 | Kum. Shakuntala | 7920/- | 2800/- | 5200-20200 | |
16 | Smt. Elizabeth | Clerk | 7830/- | 1900/- | 5200-20200 |
11 | Budget allocated to each of its agency indicating particulars of all plans proposed expenditures & reports or disbursements made | NIL |
12 | The manner of execution of subsidy programmes including amounts allocated & details of beneficiaries of such programmes | NIL |
13 | Particulars of recipients of concessions, permits of authorization granted by it : | NIL |
14 | Details in respect of information available to or held by it, reduced in an electronic form | NIL |
15 | Particulars of facilities available to citizen for obtaining information including working hours of library o reading room, if maintained for public use | NIL |
16 | Names, Designation & other particulars of public information officers. | As displayed in table below |
Name | Designation | Mobile No | Official Address |
---|---|---|---|
Smt. Nishtha Puri | Sr. Divisional Finance Manager | 9001199100 | DRM Office, P. H. Road, Jaipur, PIN-302006 |
SN | Item details | Position/ information |
---|---|---|
1 | Registration of contractors/ suppliers/ vendors for expenditure Contracts for which registered/approved list is maintained. : | NIL |
2 | Registration of contractors for earning contracts for which Registered / Approval list is maintained. : | NIL |
3 | Registration of firms Trade group wise and category wise in respect of Procurement to be done by Stores Department.: | NIL |
4 | Registration of firms/Hospitals for medical supplies/ Health care.: | NIL |
5 | Renewal of registration/re-registration in respect of items 1,2,3 & 4 above. : | NIL |
6 | Approval of vendors by RDSO (both as Part I or Part II source) along With Directorate Operating Procedure (DOP) and Schedule of Technical Requirement (STR). Similar action should be taken by CORE, DLW, CLW, ICF, RCF for approving sources for the items Allotted to them.: | NIL |
7 | Renewal of approval of vendors by RDSO (both Part I & Part II Sources) by RDSO, CORE, DLW, CLW, ICF & RCF.: | NIL |
8 | Up gradation of a vendor from Part II list to Part I list. : | NIL |
9 | Licenses of RTSA & CBA. : | NIL |
10 | PCO booth licenses. : | NIL |
11 | Commercial plots. : | NIL |
12 | Stacking permission. : | NIL |
13 | Leasing for Food Plazas. : | NIL |
14 | 'Pay and use' toilet licenses.: | NIL |
15 | Parcel handling & transshipment licenses.: | NIL |
16 | Registration of indents and allotment of rakes.: | NIL |
17 | Tourist car, coach and train booking. : | NIL |
18 | Application forms for claims compensation.: | NIL |
19 | Application forms for Refund of freight & fare. : | NIL |
20 | Waival of Demurrage and wharfage.: | NIL |
21 | Appointments as consultant Doctors on contract & its renewal. : | NIL |
22 | Appointments against Cultural quota, Sports quota, Handicap quota and Scouts & Guides quota. Vacancies/examination dates.: | NIL |
23 | Cases requiring appointments on compassionate grounds : | NIL |
24 | Status of all bill payments to contractors/ suppliers etc.: | NIL |
25 | Recruitment by Railway Recruitment Boards and RPF/RPSF a. Employment notice indicating vacancy position. category, State (in case of RPF/RPSE only). community wise, eligibility criteria etc. b. Clear position of receipt of applications with necessary Information. c. Details of rejection of applications. d. Details of issue of call letters. e. Date, time and venues of examinations. Publication of results and panels. g. Information regarding withholding of result or cancellation of Examination. | NIL |
26 | Details of Tenders/Works Contracts of value> Rs. 01 Crore in respect of Engineering/Mechanical/ Electrical/S&T & Medical departments, Rs. 50 lakhs for Commercial department and all purchases of value> Rs. 20 lakhs done through Stores Contracts. Additional details actual date of start of work/actual date of completion/reasons for delays, if any. : | NIL |
27 | Monthly summary of all Works contracts/purchases as per sl. 26.: | NIL |
28 | AII Types of Licenses, permissions, clearances. : | NIL |
29 | All applications forms/proformas should be available on website in downloadable form. After receipt of application forms, the deficiencies found about documents/ information submitted.: | NIL |
30 | Status of individual application / matters should be made available.: | NIL |