Sl. No. |
Name of Entity |
Whether treated as auditable entity |
If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity |
When last audited |
Department - PERSONAL |
1 |
Sr. Divisional Personnel Officer (Sr.DPO)-RTM |
Yes |
Not Applicable |
Jan.14 |
1.1 |
Children's Hostel - IND |
No |
1 |
Feb -12 |
1.2 |
Railway Primary School (HM) RTM |
No |
1 |
Jan.14 |
1.3 |
Railway Middle School (English Medium) RTM |
No |
1 |
Mar-08 |
1.4 |
Railway Higher Secondary School/RTM |
No |
1 |
Nov.10 |
Department - COMMERCIAL |
1 |
Sr. Divisional Commercial Manager (Sr.DCM) -RTM |
Yes |
Not Applicable |
Apr.16 |
1.1 |
ACM/IND |
No |
1 |
April -14 |
1.2 |
PRO - IND |
No |
1 |
April-16 |
1.3 |
DCTI-RTM |
No |
1 |
April -14 |
1.4 |
CTI-UJN |
No |
1 |
June-12 |
1.5 |
CTI- COR |
No |
1 |
April -14 |
1.6 |
CTI-IND |
No |
1 |
June-12 |
1.7 |
CTI-MHW |
No |
1 |
Nov-12 |
1.8 |
SSE (Traffic Work Shop) RTM |
No |
1 |
May-13 |
Department - ELECTRICAL |
1 |
Sr. Divisional Electrical Engineer -Traction Operation (Sr.DEE -TRO)- RTM |
Yes |
Not Applicable |
July-13 |
1.1 |
CTCC-RTM |
No |
1 |
Jan-10 |
1.2 |
CTCC-UJN |
No |
1 |
July-13 |
1.3 |
SSE/Running Room/IND |
No |
1 |
Dec-07 |
1.4 |
SSE/Running Room/COR |
No |
1 |
Not Done |
1.5 |
SSE/Running Room/RTM |
No |
1 |
Jan-10 |
2 |
Sr. Divisional Electrical Engineer - Power (Sr.DEE-P)- RTM |
Yes |
Not Applicable |
July'16 |
2.1 |
SSE (P) RTM |
No |
2 |
Nov-12 |
2.2 |
SSE (P) UJN |
No |
2 |
Nov-13 |
2.3 |
SSE (P) MHW |
No |
2 |
July-10 |
2.4 |
SSE (TL) IND |
No |
2 |
Nov-11 |
2.5 |
SSE (P) COR |
No |
2 |
Nov-11 |
2.6 |
SSE (P) NMH |
No |
2 |
Nov-12 |
2.7 |
SSE (P) DL-RTM |
No |
2 |
July-09 |
2.8 |
SSE (P)/ DHD |
No |
2 |
July-10 |
2.9 |
SSE (TL) RTM |
No |
2 |
Nov-13 |
2.10 |
SSE (RAC) RTM |
No |
2 |
July'16 |
2.11 |
SSE (TL ) COR |
No |
2 |
Not Done |
3 |
Sr. Divisional Electrical Engineer - Traction Distribution (Sr.DEE-TRD) - RTM |
Yes |
Not Applicable |
Apr.13 |
3.1 |
DEE (TRD) UJN |
No |
3 |
May-12 |
3.2 |
SSE (OHE) RTM |
No |
3 |
Sept-11 |
3.3 |
SSE (PSI) RTM |
No |
3 |
Jan-08 |
3.4 |
SSE (W&S) RTM |
No |
3 |
Sept-11 |
3.5 |
SSE (OHE) DHD |
No |
3 |
Sept-09 |
3.6 |
SSE (PSI) DHD |
No |
3 |
June'08 |
3.7 |
SSE (OHE) PPD |
No |
3 |
April-13 |
3.8 |
SSE (OHE) UJN |
No |
3 |
May-12 |
3.9 |
SSE (PSI) UJN |
No |
3 |
Oct-10 |
3.10 |
SSE (OHE) NAD |
No |
3 |
Oct-10 |
3.11 |
SSE (OHE) SEHORE |
No |
3 |
April-13 |
3.12 |
SSE (OHE) SJP |
No |
3 |
Sept-09 |
3.13 |
SSE (PSI) BMP |
No |
3 |
April-13 |
Department - OPERATING |
1 |
Sr. Divisional Operation Manager along with Sr. Divisional Safety Officer (Sr.DOM & Sr. DSO) -RTM |
Yes |
Not Applicable |
Dec-11 |
1.1 |
SM/SS- AJANTI |
No |
1 |
Not Done |
1.2 |
SM/SS- AJNOD |
No |
1 |
Not Done |
1.3 |
SM/SS- AKODIA |
No |
1 |
Not Done |
1.4 |
SM/SS- AMARGARH |
No |
1 |
Not Done |
1.5 |
SM/SS- ANAS |
No |
1 |
Not Done |
1.6 |
SM/SS- ASALODA |
No |
1 |
Not Done |
1.7 |
SM/SS- ATTAT |
No |
1 |
Not Done |
1.8 |
SM/SS- BAIRAGARH |
No |
1 |
Not Done |
1.9 |
SM/SS- BAJRANJGARH |
No |
1 |
Not Done |
1.10 |
SM/SS- BAKANIA BH. |
No |
1 |
Not Done |
1.11 |
SM/SS- BAKTAL SEHORE |
No |
1 |
Not Done |
1.12 |
SM/SS- BAMINA |
No |
1 |
Not Done |
1.13 |
SM/SS- BANGROD |
No |
1 |
Not Done |
1.14 |
SM/SS- BARAWAHA |
No |
1 |
Not Done |
1.15 |
SM/SS- BARAYLA CH. |
No |
1 |
Not Done |
1.16 |
SM/SS- BARLAI |
No |
1 |
Not Done |
1.17 |
SM/SS- BARNAGAR |
No |
1 |
Not Done |
1.18 |
SM/SS- BERCHHA |
No |
1 |
Not Done |
1.19 |
SM/SS- BHAIRONGARH |
No |
1 |
Not Done |
1.20 |
SM/SS- BILDI |
No |
1 |
Not Done |
1.21 |
SM/SS- BISLAWASKALAN |
No |
1 |
Not Done |
1.22 |
SM/SS- BOLAI |
No |
1 |
Not Done |
1.23 |
SM/SS- BORDI |
No |
1 |
Not Done |
1.24 |
SM/SS- CERACH |
No |
1 |
Not Done |
1.25 |
SM/SS- CHANCHELAV |
No |
1 |
Not Done |
1.26 |
SM/SS- CHANDERIYA |
No |
1 |
Not Done |
1.27 |
SM/SS- CHORAL |
No |
1 |
Not Done |
1.28 |
SM/SS- CHTTAURGARH |
No |
1 |
Not Done |
1.29 |
SM/SS- DAHOD |
No |
1 |
Dec-12 |
1.30 |
SM/SS- DALAUDA |
No |
1 |
Not Done |
1.31 |
SM/SS- DERAWANYA |
No |
1 |
Not Done |
1.32 |
SM/SS- DEWAS |
No |
1 |
Not Done |
1.33 |
SM/SS- DHARMADA |
No |
1 |
Not Done |
1.34 |
SM/SS- DHODHAR |
No |
1 |
Not Done |
1.35 |
SM/SS- DHOSWAS |
No |
1 |
Not Done |
1.36 |
SM/SS- FATEHABAD |
No |
1 |
Not Done |
1.37 |
SM/SS- GAMBHIR BR. |
No |
1 |
Not Done |
1.38 |
SM/SS- GAMBHIRI ROAD |
No |
1 |
Not Done |
1.39 |
SM/SS- GAUTAMPURA |
No |
1 |
Not Done |
1.40 |
SM/SS- HARKIA KHAL |
No |
1 |
Not Done |
1.41 |
SM/SS- HARNIYA KH. |
No |
1 |
Not Done |
1.42 |
SM/SS- HAU |
No |
1 |
Not Done |
1.43 |
SM/SS- INDORE |
No |
1 |
Not Done |
1.44 |
SM/SS- JABRI |
No |
1 |
Not Done |
1.45 |
SM/SS- JAORA |
No |
1 |
Not Done |
1.46 |
SM/SS- JAWAD ROAD |
No |
1 |
Not Done |
1.47 |
SM/SS- JEKOT |
No |
1 |
Not Done |
1.48 |
SM/SS- KACHNARA |
No |
1 |
Not Done |
1.49 |
SM/SS- KALA KUND |
No |
1 |
Not Done |
1.50 |
SM/SS- KALISINDH |
No |
1 |
Not Done |
1.51 |
SM/SS- KANSUDHI |
No |
1 |
Not Done |
1.52 |
SM/SS- KARCHHA |
No |
1 |
Not Done |
1.53 |
SM/SS- KHACHROD |
No |
1 |
Not Done |
1.54 |
SM/SS- LAXMIBAINAGAR |
No |
1 |
Not Done |
1.55 |
SM/SS- LIMKHERA |
No |
1 |
Not Done |
1.56 |
SM/SS- MAKSI |
No |
1 |
Not Done |
1.57 |
SM/SS- MALHARGARH |
No |
1 |
Not Done |
1.58 |
SM/SS- MANDSOR |
No |
1 |
Not Done |
1.59 |
SM/SS- MANGALMAUDI |
No |
1 |
Not Done |
1.60 |
SM/SS- MANGLIYAGAON |
No |
1 |
Not Done |
1.61 |
SM/SS- MEGHNAGAR |
No |
1 |
Dec-11 |
1.62 |
SM/SS- MHOW |
No |
1 |
May-08 |
1.63 |
SM/SS- MOHD.KHEDA |
No |
1 |
Not Done |
1.64 |
SM/SS- MORWANI |
No |
1 |
Not Done |
1.65 |
SM/SS- MUKHTIRA BAL |
No |
1 |
Not Done |
1.66 |
SM/SS- NAGDA JN |
No |
1 |
Not Done |
1.67 |
SM/SS- NAI KHERI |
No |
1 |
Not Done |
1.68 |
SM/SS- NAMLI |
No |
1 |
Not Done |
1.69 |
SM/SS- NARANJIPUR |
No |
1 |
Not Done |
1.70 |
SM/SS- NAUGANWAN |
No |
1 |
Not Done |
1.71 |
SM/SS- NIMACH |
No |
1 |
Not Done |
1.72 |
SM/SS- NIMARKHERI |
No |
1 |
Not Done |
1.73 |
SM/SS- NIMBAHERA |
No |
1 |
Not Done |
1.74 |
SM/SS- OMKARESHWAR |
No |
1 |
Not Done |
1.75 |
SM/SS- ORDI |
No |
1 |
Not Done |
1.76 |
SM/SS- PACHAWAN |
No |
1 |
Not Done |
1.77 |
SM/SS- PALIA |
No |
1 |
Not Done |
1.78 |
SM/SS- PALSORAMKDN |
No |
1 |
Not Done |
1.79 |
SM/SS- PARBATI |
No |
1 |
Not Done |
1.80 |
SM/SS- PATAL PANI |
No |
1 |
Not Done |
1.81 |
SM/SS- PHANDA |
No |
1 |
Not Done |
1.82 |
SM/SS- PHAWAN |
No |
1 |
Not Done |
1.83 |
SM/SS- PINGLESHWAR |
No |
1 |
Not Done |
1.84 |
SM/SS- PIPLIA |
No |
1 |
Not Done |
1.85 |
SM/SS- PIPLOD |
No |
1 |
Not Done |
1.86 |
SM/SS- PIPLODA BADLA |
No |
1 |
Not Done |
1.87 |
SM/SS- PRI UMROD |
No |
1 |
Not Done |
1.88 |
SM/SS- PUNCH PIPLIA |
No |
1 |
Not Done |
1.89 |
SM/SS- RAJENDRANAGAR |
No |
1 |
Not Done |
1.90 |
SM/SS- RANAYALA |
No |
1 |
Not Done |
1.91 |
SM/SS- RATLAM JN |
No |
1 |
Not Done |
1.92 |
SM/SS- RENTIYA |
No |
1 |
Not Done |
1.93 |
SM/SS- ROATI |
No |
1 |
Not Done |
1.94 |
SM/SS- RUNIJA |
No |
1 |
Not Done |
1.95 |
SM/SS- RUNKHERA |
No |
1 |
Not Done |
1.96 |
SM/SS- SANAWAD |
No |
1 |
Not Done |
1.97 |
SM/SS- SANTROAD |
No |
1 |
Not Done |
1.98 |
SM/SS- SHAMBHUPURA |
No |
1 |
Not Done |
1.99 |
SM/SS- SHUJALPUR |
No |
1 |
Not Done |
1.100 |
SM/SS- SINDPAN |
No |
1 |
Not Done |
1.101 |
SM/SS- SIPER BR. |
No |
1 |
Not Done |
1.102 |
SM/SS- TAIPUR |
No |
1 |
Not Done |
1.103 |
SM/SS- TARANAROAD |
No |
1 |
Not Done |
1.104 |
SM/SS- THANDLA ROAD |
No |
1 |
Not Done |
1.105 |
SM/SS- UJJAIN |
No |
1 |
Dec-11 |
1.106 |
SM/SS- UNHEL |
No |
1 |
Not Done |
1.107 |
SM/SS- USRA |
No |
1 |
Not Done |
1.108 |
SM/SS- VIKRAM NAGAR |
No |
1 |
Not Done |
1.109 |
Guards Lobby - UJN |
No |
1 |
Not Done |
1.110 |
Guards Lobby - COR |
No |
1 |
Not Done |
1.111 |
Guards Lobby - MHW |
No |
1 |
May-08 |
1.112 |
Guards Lobby - RTM |
No |
1 |
May-07 |
1.113 |
Area Training School (Traffic)/ UJN |
No |
1 |
May-07 |
Department - SIGNAL & TELECOM |
1 |
Sr. Divisional Signal & Telecommunication Engineer (Sr. DSTE)- RTM |
Yes |
Not Applicable |
Mar-15 |
1.1 |
ASTE / DHD |
No |
1 |
Jan-12 |
1.1.1 |
SSE (Sig) /South/DHD |
No |
1.1 |
Jan-12 |
1.1.2 |
SSE (Sig) / North/DHD |
No |
1.1 |
Jan-12 |
1.1.3 |
SSE (Cable) DHD |
No |
1.1 |
Jan-12 |
1.1.4 |
SSE (Sig) /South-RTM |
No |
1.1 |
July.11 |
1.1.5 |
SSE (Sig) North-RTM |
No |
1.1 |
July.11 |
1.1.6 |
SSE (Cable) RTM |
No |
1.1 |
Feb-10 |
1.2 |
ASTE / UJN |
No |
1 |
Feb-14 |
1.2.1 |
SSE (Sig) UJN |
No |
1.2 |
Feb-10 |
1.2.2 |
SSE (Sig) NAD |
No |
1.2 |
Feb-14 |
1.2.3 |
SSE (Sig) SJP |
No |
1.2 |
Dec-12 |
1.2.4 |
SSE (Sig) MHW |
No |
1.2 |
Feb-14 |
1.2.5 |
SSE (Cable) UJN |
No |
1.2 |
Mar'11 |
1.3 |
ASTE/MW/RTM |
No |
1 |
Dec-12 |
1.3.1 |
SSE (MW) UJN |
No |
1.3 |
June-09 |
1.3.2 |
SSE (MW) RTM |
No |
1.3 |
April-03 |
Department - MECHANICAL |
1 |
Sr. Divisional Mechanical Engineer - Diesel (Sr.DME-DL)- RTM |
Yes |
Not Applicable |
Feb-15 |
1.1 |
Principal Training School (DL)/Fuel point RTM |
No |
1 |
June-10 |
1.2 |
AME (DL) MHW |
No |
1 |
Mar-13 |
1.2.1 |
SSE (DL) MHW |
No |
1.2 |
June-10 |
2 |
Sr. Divisional Mechanical Engineer - Carriage & Wagon (Sr. DME-C&W)- RTM |
Yes |
Not Applicable |
Nov'2015 |
2.1 |
CDO-IND |
No |
2 |
Jan-13 |
2.2 |
AME - COR |
No |
2 |
April-11 |
2.2.1 |
SSE (C&W) /IND |
No |
2.2 |
April-11 |
2.2.2 |
SSE (C&W) / SMP |
No |
2.2 |
Feb-15 |
2.2.3 |
SSE (C&W) DN YARD/ RTM |
No |
2.2 |
May-10 |
2.2.4 |
SSE (C&W) / UJN |
No |
2.2 |
Feb-15 |
2.2.5 |
SSE (C&W) /COR |
No |
2.2 |
April-11 |
2.3 |
ADME - MHW |
No |
2.2 |
Nov'2015 |
2.3.1 |
SSE (C&W) MHW |
No |
2 |
Not Done |
2.3.2 |
SSE (ART) UJN |
No |
2.3 |
March-14 |
2.3.3 |
SSE (ART) COR |
No |
2.3 |
Not Done |
2.3.4 |
SSE (ART) MHW |
No |
2.3 |
Not Done |
2.3.5 |
SSE (ART) NMH |
No |
2.3 |
Not Done |
2.3.6 |
SSE (ART) RTM |
No |
2.3 |
Jan-13 |
Department - ENGINEERING |
1 |
Sr. Divisional Engineer/ H.Q/Ratlam [Sr.DEN/CO/RTM] |
Yes |
Not Applicable |
May-14 |
1.1 |
AEN (TMC) RTM |
No |
1 |
May-14 |
1.1.1 |
SSE (TMC) RTM |
No |
1.1 |
May-14 |
1.2 |
AEN/Br/ RTM |
No |
1 |
Not Done |
1.2.1 |
SSE /Br/ RTM |
No |
1.2 |
Not Done |
2 |
Sr. Divisional Engineer/ West/Ratlam [Sr.DEN/West/RTM] |
Yes |
Not Applicable |
Aug'2016 |
2.1 |
AEN (South) DHD |
No |
2 |
Aug'2016 |
2.1.2 |
SSE (P.Way) N-DHD |
No |
2.1 |
Nov-14 |
2.1.3 |
SSE (P.Way) S-DHD |
No |
2.1 |
Nov-14 |
2.1.4 |
SSE (P.Way) PPD |
No |
2.1 |
Oct-13 |
2.1.5 |
SSE (P.Way) /MGN |
No |
2.1 |
July-11 |
2.1.6 |
SSE (Works) MGN |
No |
2.1 |
Oct-13 |
2.1.7 |
SSE (P.Way) /S- RTM |
No |
2.1 |
Aug'16 |
2.2 |
AEN (Works) DHD |
No |
2 |
Oct-13 |
2.2.1 |
SSE (W-I) DHD |
No |
2.2 |
Aug-10 |
2.2.2 |
SSE (W-II) DHD |
No |
2.2 |
Aug-10 |
2.2.3 |
SSE (W-III) DHD |
No |
2.2 |
Oct-04 |
2.3 |
AEN (East) RTM |
No |
2 |
Jan-13 |
2.3.1 |
SSE (P.Way) NAD |
No |
2.3 |
Jan-13 |
2.3.2 |
SSE (P.Way) /N-RTM |
No |
2.3 |
Not Done |
2.3.3 |
SSE/W/NAD |
No |
2.3 |
Sep-12 |
3 |
Divisional Engineer/ Track/Ratlam [DEN/Track/RTM] |
Yes |
Not Applicable |
Dec-14 |
3.1 |
SSE/P.way Depot/ Nagda |
No |
3 |
Dec-14 |
3.2 |
AEN (W) RTM |
No |
3 |
Dec-14 |
3.2.1 |
SSE/W-I/RTM |
No |
3.2 |
Dec.14 |
3.2.2 |
SSE/W-II/RTM |
No |
3.2 |
May-09 |
4 |
Divisional Engineer/ North/Ratlam [DEN/North/RTM] |
Yes |
Not Applicable |
Jan'15 |
4.1 |
AEN/NMH |
No |
4 |
Dec-13 |
4.1.1 |
SSE (P.Way) /JAO |
No |
4.1 |
Dec-13 |
4.1.2 |
SSE (P.Way) /NMH |
No |
4.1 |
Dec-13 |
4.1.3 |
SSE (Works) /NMH |
No |
4.1 |
Sep-11 |
4.2 |
AEN/NMH |
No |
4 |
Jan'15 |
4.2.1 |
SSE (P.Way) /BNG |
No |
4.2 |
Oct-12 |
4.2.2 |
SSE (Works) /COR |
No |
4.2 |
Not Done |
4.2.3 |
SSE/P.Way/MHW |
No |
4.2 |
Jan-15 |
4.2.4 |
SSE/W/MHW |
No |
4.2 |
Jan-15 |
5 |
Divisional Engineer/ South/Ratlam [DEN/South/RTM] |
Yes |
Not Applicable |
June'16 |
5.1 |
AEN/East/UJN |
No |
5 |
June'16 |
5.1.1 |
SSE (P.Way) /S/UJN |
No |
5.1 |
Oct-13 |
5.1.2 |
SSE (P.Way) /N/UJN |
No |
5.1 |
Oct-13 |
5.1.3 |
SSE (P.Way) /E/UJN |
No |
5.1 |
Oct-12 |
5.1.4 |
SSE/Works/East/UJN |
No |
5.1 |
July- 06 |
5.1.5 |
SSE/P.WAY/SJP |
No |
5.1 |
Oct-14 |
5.1.6 |
SSE/P.WAY/Sehore |
No |
5.1 |
Sep- 13 |
5.1.7 |
SSE/P.WAY/BEH |
No |
5.1 |
July- 06 |
5.1.8 |
SSE/P.WAY/MKC |
No |
5.1 |
June'16 |
5.2 |
AEN/West/UJN |
No |
5 |
Oct-14 |
Department - SECURITY |
1 |
Divisional Security Commissioner (DSC)/RTM |
Yes |
Not Applicable |
Dec-12 |
1.1 |
IPF/QM/RTM |
No |
1 |
Dec-12 |
1.2 |
IPF/MGN |
No |
1 |
Dec-12 |
1.3 |
IPF/DHD |
No |
1 |
Not Done |
1.4 |
IPF/Workshop/DHD |
No |
1 |
May-06 |
1.5 |
IPF/UJN |
No |
1 |
Mar-04 |
1.6 |
IPF/NMH |
No |
1 |
May -06 |
1.7 |
IPF/MHW |
No |
1 |
Sept-94 |
1.8 |
IPF/COR |
No |
1 |
May-06 |
1.9 |
IPF/DL/RTM |
No |
1 |
Mar-04 |
1.10 |
IPF/IND |
No |
1 |
Mar-04 |
1.11 |
IPF/NAD |
No |
1 |
May-06 |
Department - RAJBHASHA/STORES |
1 |
Divisional Material Manager (DMM) & RajBhasha Adhikari- RTM |
Yes |
Not Applicable |
|
1.1 |
JANITOR |
No |
1 |
Dec-08 |
Department - MEDICAL |
1 |
Chief Medical Superintendent (CMS)- RTM |
Yes |
Not Applicable |
Aug-12 |
1.1 |
Sr. DMO / Station Dispensary & Ghatla |
No |
1 |
Dec-09 |
1.1.1 |
CHI / RTM |
No |
1.1 |
Dec-12 |
1.2 |
Sr. DMO / IND |
No |
1 |
Aug-12 |
1.3 |
Sr. DMO / NAD |
No |
1 |
Sept-10 |
1.4 |
Sr. DMO / UJN |
No |
1 |
Mar-12 |
1.4.1 |
CHI /UJN |
No |
1.4 |
Nov-08 |
1.5 |
Sr. DMO / NMH |
No |
1 |
Nov.05 |
1.5.1 |
CHI /NMH |
No |
1.5 |
Dec-09 |
1.6 |
Sr. DMO / COR |
No |
1 |
Aug-12 |
1.6.1 |
CHI /MHW |
No |
1.6 |
Nov.08 |
1.7 |
Sr. DMO / MHW |
No |
1 |
Oct-07 |
1.8 |
Sr. DMO / DHD |
No |
1 |
Mar-12 |
Department - FINANCE |
1 |
Sr.Divisional Finance Manager-(Sr.DFM) RTM |
Yes |
Not Applicable |
Aug'2016 |
1.1 |
Divisional Cashier - RTM |
No |
1 |
June-10 |
1.2 |
Divisional Pay Master (DPM)- RTM |
No |
1 |
Oct-11 |
1.3 |
Surprise Verification of Cash |
No |
1 |
March-14 |
Department - EDP |
1 |
Sr. Electronic Data Processing Manager [Sr.EDPM/RTM] |
Yes |
Not Applicable |
Aug'2016 |