Latest Departmental Charges - Breakup

Ref: Rly. BD's Letter No. 2022/E&R/3(2)/1 dated-28.12.2022

Deptt Civil Ele(P) S&T Mech

HQ Org 0.55 1.43 1.99 1.34
Field Org 3.51 4.44 7.16 2.67
Audit & A/C 0.61 0.62 0.27 0.41
Stores 0.19 0.3 0.27 0.49
traffic 0.22 0.15 0.14 0
Personnel 0.05 0.07 0.09 0
Medical** 0.05 0.07 0.09 0.02#
Vigilance 0.11 0.06 0.04 0
RPF* 0.04 0.02 0 0
Total 5.33 7.16 10.05 4.93

Departmental EnHM Sports

Deptt Plan Head
Charges(%) (%) Charges(%)
PH-11, 14, 15 5.33 0.5 0.1
PH-30, 42 (Less RPF*) 5.29 0.5 0.1
CIVIL Other PH (Less RPF*)
5.29 0 0.1
Excluding 17, 31 & EBR(IF)
PH-17, 31 & EBR(IF) 5.29 0 0

Track PH-11, 14, 15 1.53 0.5 0.1

Renewal PH-30, 42 1.53 0.5 0.1
Works Other PH
1.53 0 0.1
(Primary & Excluding 17, 31 & EBR(IF)
Secondary PH-17, 31 & EBR(IF) 1.53 0 0

PH-11, 14, 15 7.16 0.5 0.1

PH-30, 42 (Less RPF*) 7.14 0.5 0.1
Ele(P) Other PH (Less RPF*)
7.14 0 0.1
Excluding 17, 31 & EBR(IF)
PH-17, 31 & EBR(IF) 7.14 0 0

PH-11, 14, 15 10.05 0.5 0.1

PH-30, 42 (Less RPF*) 10.05 0.5 0.1
S&T Other PH (Less RPF*)
10.05 0 0.1
Excluding 17, 31 & EBR(IF)
PH-17, 31 & EBR(IF) 10.05 0 0

PH-11, 14, 15 4.93 0.5 0.1

PH-30, 42 (Less RPF*) 4.93 0.5 0.1
Other PH (Less RPF*)
Mech. 4.93 0 0.1
Excluding 17, 31 & EBR(IF)
PH-17, 31 & EBR(IF) 4.93 0 0
PH-41 (Lessh Medical**) 4.91 0 0.1
Note:
1) Contingency @ 1% shall be part of the estimate.
2) Departmantal, Environmental related works and Sports Development Fund shall be
worked out on overall value of estimate including contingency