Travelling Allowance

Figures Mentioned Below = In Millions (PKR)

Head of Allotted Budget Annual Additional

S. No. Account (2020 – 2021) Expenditure Liabilities Demand Justification

Signal 1.110 3.6 6.54 9.1 To clear the pending

liabilities of Previous
A-03805
1. Financial Years –
(Class III)
2017/18, 2018/19 &
Telecom 0.340 1.67 3.5 5.1
2019/20

Signal 3.270 3.5 5.34 6.0 To clear the pending

A-03805 Liabilities of Previous

2. (Class IV)
Financial Years –
Telecom 1.010 1.1 1.01 1.3 2018/19 & 2019/20
 Detailed Position of T.A Bills of Telecom Class III Staff

Months DATE/PSC FOT/PSC FOT/KDA UDC/ PSC Total

30.11.2017   66640 41200   107840
31.01.2018     18720 3520 22240
28.02.2018   75760 41200 3520 120480
31.03.2018 60080   41117   101197
30.04.2018 19160 78302 41200   138662
31.05.2018   67264 24928 3520 95712
30.06.2018   75724 37398   113122
31.07.2018   67888 42710   110598
31.08.2018 22160 69376 36352   127888
30.09.2018   79144 47147   126291
31.10.2018   81946 36592   118538
30.11.2018   78480 42358   120838
31.12.2018   71892 19232   91124
31.01.2019   70030 26750   96780
28.02.2019   75760 43258   119018
31.03.2019 10000 71690 41175   122865
30.04.2019 6000 69136 31000   106136
31.05.2019 5000 51946 31000   87946
30.06.2019 4000 59742 30200   93942
31.07.2019 40560 33902 30275   104737
31.08.2019   43314 30000   73314
30.09.2019 6000 65520 31000   102520
31.10.2019 1000 68278 39346   108624
30.11.2019 1000 54372 48220   103592
31.12.2019 5000 54832 31200   91032
31.01.2020 9000 53200 42617   104817
29.02.2020   53160 42870   96030
31.03.2020   48960 42870   91830
30.04.2020     41117   41117
31.05.2020 5000   42317   47317
30.06.2020   49952 41117   91069
31.07.2020     41117   41117
TOTAL 193960 1736210 1177603 10560 3118333
 Detailed Position of T.A Bills of Telecom Class IV Staff

Months FOT/PSC FOT/KDA Total

28.02.2019 43206 43206

31.03.2019 44176 44176
31.05.2019 43792 43792
30.06.2019 42344 42344
31.07.2019 28088 28088
31.08.2019 33960 33960
30.09.2019 44232 44232
31.10.2019 43265 39878 83143
30.11.2019 42960 38922 81882
31.12.2019 44761 41450 86211
31.01.2020 43980 41220 85200
29.02.2020 44278 41240 85518
31.03.2020 42894 41450 84344
30.04.2020 41600 41600
31.05.2020 41678 41678
30.06.2020 43312 42520 85832
31.07.2020 41960 41960
TOTAL 585248 411918 997166
 DETAIL LIST OF OUTSTANDING TA OF CLASS-III STAFF UNDER DASE/PSC 2017/18, 18/19 & 19/20.
Allotted budget = 1.540 (In Millions) 2019/20
Liabilities of Year 17-18 limited (Used 0.54 million)
Total Budget lapse = 1.0 million
Month SI/PSC SI/ATCY SI/KDA DASE HC/UDC Total
28.02.2017 -- -- 78352 -- -- 78352
30.09.2017 -- -- 58560 -- -- 58560
31.01.2018 -- -- 73104 -- -- 73104
28.02.2018 81368 -- -- -- -- 81368
31.05.2018 110968 113892 89068 -- -- 313928
30.06.2018 107712 106982 84480 -- -- 299174
31.07.2018 -- 109712 -- -- -- 109712
31.08.2018 110192 113166 -- -- -- 223358
30.09.2018 97432 97424 81690 -- -- 276546
31.10.2018 80304 80284 94512 -- -- 255100
30.11.2018 94072 98992 94048 -- -- 287112
31.12.2018 101792 88340 96912 -- -- 287044
31.01.2019 100240 110456 101614 -- -- 312310
28.02.2019 103536 94282 94880 -- -- 292698
31.03.2019 94240 94036 84160 -- -- 282436
30.04.2019 101808 93464 82328 -- -- 300960
31.05.2019 80192 88056 78304 -- -- 266552
30.06.2019 79744 97176 72736 -- -- 249656
31.07.2019 81904 68084 71856 -- -- 221844
31.08.2019 68224 71830 58508 8000 -- 206562
30.09.2019 78288 76420 84096 5000 -- 243804
31.10.2019 88128 78100 80483 21360 -- 268071
30.11.2019 58704 69368 71352 5000 -- 204424
31.12.2019 73824 56596 98016 24240 -- 252676
31.01.2020 68576 77990 107184 7000 -- 260750
29.02.2020 67416 67040 95760 8000 -- 238216
31.03.2020 82304 65290 84336 1000 -- 232930
30.04.2020 -- -- 30160 -- -- 30160
31.05.2020 61744 -- 55968 7000 -- 124712
30.06.2020 74704 54072 73568 4000 -- 206344
6538463
Grand Total
(Rs. 6.54 Million)
 DETAIL LIST OF OUTSTANDING TA OF CLASS-IV STAFF UNDER DASE/PSC (2018-19/20).
ALLOTED BUDGET 2019-20 = 3.900 (In Millions)
TOTAL BUDGET LAPSE = 2.272 MILLION

MONTH SI/PSC SI/ATCY SI/KDA DASE DAELC TOTAL

Trolley man
January 2019 145219 79360 116704 12592 15904 369779
February 2019 166992 66768 102304 9936 17888 363888
March 2019 164288 68784 83776 19872 13864 350584
April 2019 142944 63520 91776 14528 12928 325696
May 2019 158752 60184 98272 21000 16272 354480
June 2019 137744 68096 78564 14728 13040 312172
July 2019 133264 65888 84128 16032 8928 308240
August 2019 118408 55528 82240 9328 10376 275880
September 2019 155200 59024 82864 10256 10688 318032
October 2019 164032 55424 80256 14656 6832 321200
November 2019 141920 51008 94960 14620 5216 307724
December 2019 149760 50704 97168 18144 7088 322864
January 2020 166176 66576 109584 15432 7712 365480
February 2020 164696 45758 93872 11760 6960 323046
March 2020 125824 54560 79152 6352 6592 272480
April 2020 --- --- 14880 --- --- 14880
May 2020 118736 --- 48528 1984 --- 169248
June 2020 134896 34720 71264 10840 4224 255944

GRAND TOTAL 5331617

Rs. 5.34 (in millions)
 Head of
Description Account
Budget Allotted (Year 2020-21)

12)
Annual
Expenditure
(Monthly x
Remaining Budget (Year 2020-21)

Expenditure (Year 2020 - 21)

Expected Expenditure till the end of Financial Year (2020-21)

Additional Demand (Year 2020-21)

Telephone Calls

Justification
Figures Mentioned Below = In Millions (PKR)

Due to non-availability of the

 Revenue(Telecom)
Figures Mentioned Below = In Millions (PKR)

Head of Allotted Budget Additional

S. No. Remarks
Account (2020 – 2021) Demand

A-13901
1. Line & Telecom 0.500
Due to lapse of funds in the
Wire financial year 2019-20, no
Subject to purchased has been made
Utilization of due to non-availability of
cash release. The purchasing
Current Budget cases will be initiated in the
(2020 -2021) financial year 2020-21 for
A-13902 which additional budget will
be required in Dec, 2020
2. Apparatus Telecom 0.800
&
Plants
 Revenue (Signal)
Head of Allotted Budget
# Remarks
Account (2020 – 2021)

Due to lapse of funds in the last financial year 2019-20,

Only 25 % purchasing have been made.
A-13901 0.300 The cases are under process in the current financial year
(Line & Wire) 2020-21 to provide safe train operation. i.e.
1. Painting program of whole division before the annual
FGIR.
2. Repair of electronic items i.e. transformers, inverter,
chargers etc.
1. 3. Graphite flake, Axel oil medium, bond wire, signal
wires, fiber sheets for end posts, cement for location
box, cotton waste, LED’s for Signal,
A-13902 transmitter/receiver in sets, chains, bolt & Nuts of
(Apparatus & 0.500 different sizes, batteries, coal polish, lead circular,
Pants) mosfets, Oil turpentine, luminous tape for Signal Arms
and trap points. All these items are used in sections to
provide safe train operation.
 House Requisition
Figures Mentioned Below = In Millions (PKR)

Head of Allotted Budget Additional

S. No. Account (2020 – 2021) Liabilities Demand Justification

To clear the pending liabilities of

DASE 0.1 Financial Year –2019/20 of

DASE/PSC from Nov, 19 till Feb,20

A-03403
1.
(Class III) 0.6 0.6 To clear the pending liabilities of
DATE 0.25 Financial Year –2019/20 of

DATE/PSC from Nov, 19 till date

Others - -
 T.A Rate of Telecom Class III Staff 2020
Designation Name Scale Rate/ Night Monthly (Night x 10) Yearly (Monthly x 12)
DATE Saad Faraz 17 2000 20000 240000
FOT PSC M. Alam 16 1120 11200 134400
FOT KDA Pir Sabir Shah 14 1120 11200 134400
SET PSC M. Usman 11 624 6240 74880
SET NSR Tariq Zaman 12 1120 11200 134400
SET ATCY M/L Kifayatullah 12 1120 11200 134400
SET JAD Shakeel Khan 12 1120 11200 134400
SET KDA Shed +Section M. Yasir 11 624 6240 74880
SET KDA Section Vacant 11 624 6240 74880
SET ATCY B/L Vacant 11 624 6240 74880
T/Tech JAD Tahir Shah 8 624 6240 74880
T/Tech ATCY B/L Saleem Khan 9 624 6240 74880
T/Tech KDA Vacant 8 624 6240 74880
T/Tech PSC Noor Alam 9 624 6240 74880
T/Tech PSC Shamoon Khan 9 624 6240 74880
T/Tech NSR Ahmed Aslam 8 624 6240 74880
Total 138400 1660800
T.A Rate of Telecom Class IV Staff 2020
Designation Name Scale Rate/ Day Monthly (Day x 10) Yearly (Monthly x 12)
A.T/Tech PSC Baz Muhammad 6 624 6240 74880
A.T/Tech PSC M. Ali 6 624 6240 74880
A.T/Tech PSC M. Javaid 6 624 6240 74880
A.T/Tech ATCY Tariq Mehmood 6 624 6240 74880
A.T/Tech KDA Shed +Section Shahid Hussain 6 624 6240 74880
A.T/Tech MWI Zia Ullah 6 624 6240 74880
Muawan PSC Umer hayat 1 496 4960 59520
Muawan PSC Naeem khan 1 496 4960 59520
Muawan PSC Mehtab khan 1 496 4960 59520
Muawan PSC Vacant 1 496 4960 59520
Muawan KDA Aziz Ullah 1 496 4960 59520
Muawan KDA M. Touqeer 1 496 4960 59520
Muawan KDA Javed Muhammad 1 496 4960 59520
Muawan JAD Said Ullah 1 496 4960 59520
Muawan ATCY Din Muhammad 1 496 4960 59520
Muawan ATCY Rana Sajjad (TLA) 1 496 4960 59520
Muawan NSR abdul majeed 1 496 4960 59520
Total 92000 1104000
Grand Total (Class III + Class IV/Year) 2764800
 T.A. Rate of SIGNAL Class III Staff 2020
Monthly
Designation Scale Sanctioned strength Rate/ Night (Night x 10) Yearly (Monthly x 12)

DASE 17 01 2000 20000 200000

Total = 1 200000

Designation Scale Sanctioned strength Rate/ Night Monthly Yearly (Monthly x 12)
(Night x 12)

SI / PSC, SI / KDA & SI/ATCY 16 03 1120 40320 483840

Sub Engineers 11-12 14 625 105000 1260000

Signal Maintainers 08-09 18 625 135000 1620000

Total = 2 280320 3363840

T.A. Rate of SIGNAL Class IV Staff 2020

Monthly (
Designation Scale Sanctioned strength Rate/ Day Yearly (Monthly x 12)
Day x 10)

Signal muawan 1 68 496 337288 4047360

Total = 3 337288 4047360

Grand Total ( 1 + 2 + 3 ) 7611200

(Rs.7.62 million)