As on 04.07.
2017
MANUAL – 10
Section 4(1)(b)(x)
Monthly remuneration of Officers / Employees details of Commercial Department.
List of Employees working in Supdtg. Engngineer (Comml.) / E.E. (Comml.) & A.E. (Comml.) Staff
S.No. Name Designation Employee Basic Pay Grade Gross Salary
Code Pay
1. Sh. S. K. Bhardwaj S.E.(Comml.) 251835 55710 8900 172463
2. Sh. M. K. Poddar E.E.(Comml.) 280131 31460 5400 95979
3. Sh. Harbir Singh AEE (CDC) 254839 33660 7600 118204
4. Smt. Prem Lata Stenographer 259988 21550 4200 89627
5. Smt. OmLata Sharma Stenographer 265430 20440 4800 71364
6. Sh. Kanahiya Lal J.E. (Enf.) 310764 32435 --- 32435
(Contractual Basis)
7. Sh. Kailash Chander Group Incharge 261313 16780 4600 55133
Meena
8. Sh. Anil Kumar Group Incharge 233429 16140 3100 50214
9. Sh. Gautam Singh D.E.O.(Grade‘A’) 307887 15410 3200 53729
10. Sh. Jogi Sharma D.E.O. (Contractual 310766 22505 --- 22505
Basis)
11. Sh. Ashwani Kumar D.E.O. (Contractual 310482 22505 --- 22505
Basis)
12. Smt. Mamta Rani D.E.O. (Contractual 312034 22505 --- 22505
Basis)
13. Sh. Bhawani Prasad Clerical Astt. 311316 11680 2800 42593
14. Sh. Damodar Driver 236449 17240 3300 52820
15. Sh. Ravi Kumar Driver 264482 19870 3800 60207
16. Sh. Puran Singh Driver 288672 18120 3300 60402
17. Sh. Jaibir Singh Driver 289000 18810 4600 66617
18. Smt. Poonam Bhardwaj A.L.M. 306843 11060 2200 35752
19. Sh. Dharam Singh A.L.M. 178881 17310 2800 58094
20. Sh. BalJi A.L.M. 313320 7030 2000 26186
21. Sh. Naveen Kumar A.L.M. 313309 7030 2000 26186
22. Smt. Kalawati Beldar 286569 11960 2400 38416
23. Smt. Harjeet Kaur Peon 238700 14300 2800 44814
List of employees working under LO (PH), Commercial Department.
S.NO. NAME Designation Emp. Basic Grade Gross
Code Pay Pay Salary
RATES BRANCH
1 SH. MUKESH KUMAR Jt. Director (PH) 272055 35570 7600 100754
2 SH. N.C. GUPTA S.O / Consultant 184995 - - 30277
3 Smt. MADHU Stenographer 276437 19400 4800 60306
4. SH. RAJESH KUMAR Sr. Assistant 273813 17840 4600 64350
5. SH. MAHESH KUMAR Jr. Assistant 287997 16760 4600 60125
6. SH. SUBODH KUMAR D.E.O. ON Contract 309715 - - 21901
7. SH. SATYENDRA NATH UPDHYAY D.E.O. ON Contract 309945 - - 21901
8. SH. AMRISH KUMAR BAJPAI D.E.O. ON Contract 314071 - - 21901
9. SH. OM PARKASH Peon 290263 11960 2400 42085
10. SH. SATYENDER KUMAR HMV DRIVER CUM FITTER 276651 16040 3200 54691
READING BRANCH
11 SH. ASHOK KUMAR Supdt. Comml. 179011 21080 4800 73288
12 SH. DWARKA PRASAD Meter Inspector 232778 21080 4800 85823
13 SH. HANUMAN DUTT SHUKLA Group Incharge 251786 17700 4000 56487
14 SH. DALIP KUMAR Group Incharge 305763 14020 3100 49466
15 SH. JAGRAM Group Incharge 251992 16150 3100 55079
16 SH. SHYAM SUNDER MISHRA Meter Reader 239972 14410 2800 51081
17 SH. RAVI KANT Meter Reader 251851 14070 2800 43600
18 SH. PARTAP SINGH C&D, Mistry 258071 13050 2400 40306
19 SH. VIKAS MEHMI D.E.O. ON CONTRACT 314072 - - 21901
20 SH. BANWARI LAL A.L.M 178766 16790 2800 55788
21 SH. BABU RAM A.L.M 254516 13780 2800 47902
22 SH. ROSHAN LAL A.L.M 179003 16500 2800 49238
23 SH. AMAR CHAND A.L.M 313355 7030 2000 29530
24 SH. KUNDAN SINGH Beldar 306320 11290 2200 39884
25 SH. MAN SINGH Beldar 292988 11960 2400 42163
List of Employees working in office of Jt. Director (Comml.), Commercial Department.
S.No. Name Designation Employee Basic Grade Gross
Code Pay Pay Salary
1. Mrs. Anita Dayal Jt. Dir. (Commercial) 314677 26270 6600 94143
2. Sh. N. K. Khanna Consultant 178279 ---- ---- ----
3. Sh. Lalit Chopra DEO (Gd-‘C’) 278433 12880 4200 47933
4. Sh. Rajesh Kr. Kaushik DEO (Gd-‘C’) 261701 12880 4200 48143
5. Smt. Jaishree DEO (Gd-‘B’) 290239 12190 2800 42480
6. Sh. Vijay Laxmi DEO (Gd-‘A’) 305143 12190 4200 46215
7. Sh. Virender Kumar DEO (Gd-‘A’) 307852 12110 2800 42380
8. Sh. Nitin Sharma DEO (Gd-‘A’) 307414 12120 2800 43600
9. Ms. Alka Rana Jr. Asstt. 314692 9670 2800 32642
10. Sh. Arun Clerical Asstt. (on 310351 ---- ---- 15990
Contract)
11. Sh. Sunil Kumar Clerical Asstt. (on 310256 ---- ---- 15990
Contract)
12. Sh. Deepak DEO ‘A’ (on Contract) 311655 ---- ---- 21901
13. Sh. Gaurav Mithra DEO ‘A’ (on Contract) 313261 ---- ---- 21901
14. Ms. Uma Jaiswal DEO ‘A’ (on Contract) 309814 ---- ---- 21901
15. Sh. Vishal Helper (on RMR) 12455 ---- ---- 417.60/-
per day
Monthly remuneration of Officers /Employees details of Billing Section.
S. No. Name Designatio Employe Basic Grade Gross
n e Code Pay Pay Salary
1. Sh. R. K. Bhardwaj Sr. A.O. (B) 189036 24670 5400 81156
2. Ms. Geeta Verma A.A.O. (B) 265456 18500 4800 66508
3. Sh. Krishan H.A. 102955 23070 4800 78171
4. Sh. G.Sharma H.A 197419 23070 4800 77391
5. Smt. Sunita Wadhera H.A. 173469 21470 4800 72989
6. Sh. Dinesh Sharma Sr. Asst. 238495 20320 4800 62440
7. Sh. Diwakar Mishra Sr. Asst. 267527 17940 4600 56455
8. Mohd. Faisal Sr. Asst. 286593 16570 3100 55697
9. Smt. Lalita Bhalla Sr. Asst. 264888 18910 4600 65758
10. Sh. Parmod Kumar Sr. Asst. 292558 16150 3100 61535
11. Smt. Sangeeta Singh Sr. Asst. 292532 17210 4600 61304
12. Sh. M. Raju Sr. Asst. 281006 14010 2800 48054
13. Sh. Amit Sharma Jr. Asst. 310895 11680 2800 41950
14. Smt. Pooja Gupta D.E.O. 307904 15410 3200 52920
15. Sh. Raj Kumar D.E.O. 307854 16190 3200 54964
16. Smt. Geeta D.E.O. 308367 10570 2400 38093
17. Sh. Vinod Kumar D.E.O. 307854 12600 2800 39840
18. Smt. Swati Goel D.E.O. 307984 11800 2400 41316
19. Sh. Kapil Oberoi D.E.O. 307863 15410 3200 52920
20. Sh. Sushil Kumar D.E.O. 308283 15410 3200 52920
21. Smt. Neelam Adhikari D.E.O. 309682 N.A. N.A. 24184
(Contract)
22. Smt. Sushma Chopra D.E.O. 309681 N.A. N.A. 24184
(Contract)
23. Sh. Manish Sharma D.E.O. 314044 N.A. N.A. 22505
(Contract)
24. Smt. Neha Dhoundiyal D.E.O. 314043 N.A. N.A. 22505
(Contract)
25. Sh. Chetan Sharma D.E.O. 309602 N.A. N.A. 24184
(Contract)
26. Sh. Birjesh Kumar Clerical 310288 N.A. N.A. 16427
Assistant
(Contract)
27. Smt. Geeta Clerical 310299 N.A. N.A. 16427
Assistant
(Contract)
28. Smt. Asha Helper 310871 8170 2000 27233
29. Sh. Kuldeep Helper 312039 7580 2000 26688
30. Sh. Suraj Helper 12471 N.A. N.A. 607 per
(RMR) day
31. Smt. Shikha Rohilla Sr. Assistant 288250 17210 4600 62241
(Staff Recovery)
32. Sh. Vikram Singh Junior 310560 9300 2800 32632
(Staff Recovery) Assistant
33. Sh. Raj Kumar Peon 252578 14010 2800 48714
34. Sh. Satish Kumar Peon 268731 13010 2400 44716
35. Sh. Pankaj Chauhan Peon 305677 10180 2200 37308
List of Employee working in A.O.(Bulk) & NG Section of Commercial Department.
S.NO Name Designation Emp. Present Grade Pay Gross Salary
Code Basic
1 Veena Narang Sr. AO(Bulk) 191065 25280 5400 80082
2 Ashima Juneja AAO(Bulk) 288565 19720 4800 69284
3 Poonam Sharma Section Officer 238247 19770 4000 70181
4 Pushpa Rani Head Assistant 103987 22150 4800 75521
5 Laxmi Devi Head Assistant 186529 21680 4800 74290
6 Santosh Kumar Senior Assistant 280991 14540 3100 45856
Tripathi
7 Monika Bindra D.E.O. (Grd A) 307859 15410 3200 53729
8 Zahid Khan D.E.O. (Grd A) 307874 15410 3200 53729
9 Shila Mahanji D.E.O. (Grd A) 308301 15410 3200 53729
10 Nikku (on D.E.O. (Grd A) 313985 22505 --- 22505
contractual Basis)
11 Deepa (on D.E.O. (Grd A) 314056 22505 --- 22505
contractual Basis)
List of Employee working in Meter Reading Branch of Commercial Department.
Emp. Present
S.NO Name Designation Code Basic Grade Pay Gross Salary
1. Yadu Nath Singh G.I. 266371 17760 4600 56487
2. Kailash Chandmeena G.I. 261313 16780 4600 54214
3. Mohinder Singh G.I. 227505 17210 4600 61754
4. Fateh Singh ALM 313369 7030 2000 26801
5. Gyan Chand M.I. 259160 16150 3100 49722
6. Ashok Kumar Singh G.I. 251794 16780 4600 54214
7. Mastan Singh Chauhan M.R. 266123 13520 2800 42324
8. Rakesh Kumar Sharma M.R. 281783 13040 2800 45963
9. Ramesh Kumar Pandey M.I. 239485 17760 4600 63645
10. Ashok Kumar M.R. 251330 13520 2800 42324
11. Jitender Gautam M.R. 301929 13520 2800 42324
12. Harish Kumar M.R. 303496 13520 2800 47220
13. Sunil Kumar Singh M.R. 305717 11770 2800 42635
14. Ganga Dutt M.I. 254053 17700 4000 55406
15. Brij Lal M.R. 294679 12080 2800 43526
16. Krishan M.R. 305057 12220 2800 43814
17. Udai Bhanu Singh M.R. 294893 13520 2800 47220
18. Rattan Lal Sharma Helper 313792 7030 2000 25801
19. Jaiveer Singh M.I. 175415 21080 4800 72868
20. Subhash Chand Nagar G.I. 232752 17760 4600 63195
21. K N Pandey G.I. 242008 17760 4600 56487
22. Sauvaran Singh G.I. 242371 17700 4000 55940
23. Gulab ALM 306166 11130 2200 39199
24. Dwarika Prasad M.I. 232950 17760 4600 56937
25. Ravindra Pandey G.I. 254938 17760 4600 63195
26. Sharad Gehlot Peon 313753 7030 2000 25108
27. Dal Bahadur Singh M.R. 252065 16230 2800 54321
28. Desh Raj M.R. 305450 12570 2800 44731
29. AmbaDutt M.R. 248882 13520 2800 42024
30. Ghanshyam Shukla G.I. 233289 17760 4600 63195
31. Devi Prasad Pandey M.I. 242074 17840 4600 63855
32. Nand Lal M.R. 276932 12920 2800 45648
33. Satish G.I. 279697 14020 3100 49466
34. Ramesh Chand Meena M.R. 261363 13520 2800 47220
35. Surender Kumar Pandey M.R. 233346 14600 2800 50050
36. Shankar Box Singh M.R. 302349 11730 2200 44160
37. Madan Mohan G.I. 261058 14020 3100 44540
38. Parsu Ram G.I. 251322 16760 4000 52775
39. Satbir M.I. 257643 16760 4000 59453
40. Mustaq Ahmed Khan G.I. 235970 17760 4600 63195
41. Ram Prakash M.R. 305536 12730 2800 40492
42. Damar Bahadur M.R. 294687 11770 2800 38264
43. Paplesh Yadav Peon 313793 7030 2000 25801
44. Ashok Kumar M.I. 241399 16760 4600 53225
45. Hari Ram Meena G.I. 258394 16780 4600 60628
46. Brahm Pal M.R. 187345 17320 2800 57176
47. Latoor Singh M.R. 251687 13520 2800 47220
48. Devender Kumar M.R. 277675 11250 2800 41273
Supdt.
49. Suresh Kumar (Comml.) 195273 21080 4800 73078
50. P S Negi G.I. 189185 18390 3100 54349
51. Vipan Kumar Sharma M.R. 293770 12570 2800 44131
52. Ashok Kumar Sharma M.R. 252883 10840 2800 40199
53. Anil Kumar G.I. 235847 17760 4600 63195
54. Vijay Kumar Dubey Peon 313789 6500 2000 23025
55. Arun Kumar Singh M.I. 235441 17750 4000 55490
56. Dev Mani Mishra G.I. 239493 16760 4600 54214
57. Murli Dhar Madhav G.I. 241985 16780 4600 54214
58. Suresh Kumar M.R. 246448 13500 2800 45996
59. Ram Singh M.R. 305441 12240 2800 43313
60. Devta Din M.I. 240002 17750 4000 62017
61. Raja Ram ALM 313359 7030 2000 25801
62. Mohan Singh G.I. 233130 16780 4600 54424
63. Jai Prakash G.I. 252023 16780 4600 54214
64. Hari Krishan G.I. 257792 14020 3100 44580
65. Mohd. Naseem G.I. 187361 16140 3100 49381
66. Krishna Mahto ALM 313366 7030 2000 25801
67. Babu Lal M.I. 232918 17760 4600 57237
68. Veer Bhadra Singh M.I. 233213 21080 4800 73288
69. Bal Bahadur Singh G.I. 134437 16140 3100 49449
70. Laxman Singh M.R. 305744 12570 2800 45217
71. Naval Singh M.R. 295073 12080 2800 43526
72. R P Shukla M.I. 235855 17760 4600 56487
73. Virender Singh M.R. 276122 13040 2800 41211
74. Ramvir Singh M.I. 194332 19130 4000 66083
75. Manoj Kumar ALM 313365 7030 2000 25801
76. Ranjana Guatam Sr. Astt. 236902 20240 4000 67671
77. Dayawati ALM 284290 11560 2400 41037
78. Anil Kumar Sharma M.R. 233122 14410 2800 49552
79. Vijender ALM 264606 13020 2400 40236
Supdt
80. Narender Dahiya Comml. 252289 21080 4800 73288
DEO GD A
81. Tarun Kumar On Contract 313981 22505 NIL 22505
DEO GD A
82. Chanderkant Saini On Contract 313986 N.A. N.A. N.A.
83. Sureder Kumar Sharma M.R. 241943 13900 2800 43206
84. Sunil Kumar G.I. 273821 14020 3100 49466
85. Raj Singh G.I. 305773 13520 2800 47220
86. Gian Chand M.R. 246159 13040 2800 41211
87. Ramesh ALM 313364 7030 2000 25801
Supdt.
88. Ais Mohmmad Comm 118837 21080 4800 65524
89. Sunil Kumar Sharma G.I. 247173 16770 4600 60601
90. Dineshwar Prasad M.R. 239633 15740 3100 48521
91. Surender Singh` M.R. 236762 14410 2800 45599
92. Raghubir Singh M.R. 305758 12220 2800 43814
93. Ramchet Peon 313791 7030 2000 25801
94. Ashok Kumar Pandey M.I. 195314 21080 4800 73078
95. Bhanu Pratap M.I. 242066 17840 4600 57123
96. Mahesh Singh G.I. 250978 16780 4600 53764
97. Jag Ram G.I. 251992 16150 3100 49304
98. Rakesh Kumar M.R. 258302 13560 2800 47325
99. Hasmuddin M.R. 305767 12270 2800 43945
100. Mukesh Kumar ALM 313356 7030 2000 25879
101. Indrapant M.R. 305751 12220 2800 43814
102. PremaNand M.R. 249385 13630 2800 47509
103. V P Singh M.R. 242149 Retired Retired Retired
104. Kripal Singh M.R. 287070 11770 2800 42635
105. Gajender Singh M.R. 300301 10840 2800 40199
106. Ram Lal Peon 313954 7030 2000 25801
107. Ulfat Rai M.I. 186206 17010 3100 50937
108. Anil Kumar Sharma M.R. 233122 14410 2800 49552
109. Shahid Ali G.I. 250291 16760 4000 52775
110. Birender Singh M.R. 280967 13520 2800 47220
111. Ram Newaj M.R. 235863 14580 2800 44784
112. M P Soni M.I. 233403 17840 4600 57123
113. Dev Raj M.R. 248907 13520 2800 47152
114. Ram Prakash Meena G.I. 257685 16780 4600 60628
115. Om Prakash Singh M.R. 301747 13040 2800 45963
116. Chander Mani Sati M.R. 273912 11940 2800 38659
117. Rama Nand Pal M.I. 217267 19130 4000 66083
118. Rakesh Kumar Sharma G.I. 247264
119. Niranjan Kumar Peon 305148
Monthly remuneration of Officers /Employees details of General Branch
.
S. No. Name Designatio Employe Basic Grade Gross
n e Code Pay Pay Salary
1. R.K. Mathur Head 104852 24500 4800 73374
Assistant
2. Sachin D.E.O. (On 314045 22505 --- 22505
Contractual
Basis)
3. Deepika Joshi -Do - 310678 22505 --- 22505
4. Biram Pal Daftry 103664 15680 2800 47336
5. Raj Kumar Sharma Peon 252578 14010 2800 48714
Monthly remuneration of Officers /Employees details of Electric Meter
Workshop
Sl. Name of the Employee Designation Employ Basic Grade Gross
No. ee Pay Pay Pay (Rs.)
Code (Rs.) (Rs.)
No.
1. Sh. Rakesh Kumar A.E.(EMW) 249426 31460 5400 105947
2. Sh. Gopal Krishan J.E.(EMW) 286064 30380 5400 104497
3. Sh. Ravi Kumar D.E.O. Grade-C 265688 16250 4800 53904
4. Sh. Mohinder Kumar Sharma Meter & Relay Tester 255093 18810 4000 64374
5. Sh. Chattar Pal Singh Meter & Relay Tester 257388 18730 4000 57346
6. Sh. Kuldeep Kashyap Cable Tester 281759 13270 3000 47239
7. Sh. Behari Lal Meter Mechanic 276289 13910 3200 49440
8. Sh. Rajesh Kumar Meter Repairer 253229 14090 2900 44029
Grade-II
9. Sh. Tara Dutt -do- 238338 14620 2900 50514
10. Smt. Kamla Devi -do- 101353 15720 2900 53606
11. Sh. Naresh Kumar -do- 263848 13080 2800 46767
12. Sh. Fateh Singh -do- 243840 14360 2900 44655
13. Sh. Hardeep Singh -do- 260430 13650 2800 47983
14. Sh. Rakesh Assal -do- 306426 11680 2800 38699
15. Sh. Pradeep Bhardwaj Meter Erector 253039 15670 2900 54072
16. Sh. Ved Parkash Painter 235649 15510 2800 53481
17. Sh. Chitter Mal -do- 246787 16370 2900 55934
18. Sh. Rajeshwar A.L.M. 307307 10820 2200 35230
19. Sh. Jitender Singh -do- 307836 10810 2200 34645
20. Sh. Sunil Kumar -do- 313348 7030 2000 26186
21. Sh. Kuldeep Yadav -do- 313333 7030 2000 26186
22. Sh. Hanuman Prasad -do- 313331 7030 2000 23477
23. Sh. Ajay Kumar -do- 313332 7030 2000 26186
24. Sh. Mukesh Rana -do- 313334 19600 Consolidated
25. Sh. Net Ram LMV Driver 247363 14110 2800 44434
Manual – X
Monthly remuneration of officer/employees details working in office of A.O.(Power)/A.O.(Comml.)
[Section 4(i)(b)(x)]
S.No Name Designation Employe Basic Pay Grade Gross
. e Code Pay Salary
1 Sh. Gulshan Account Officer 182858 21020 5400 89890
Anand
2 Sh. Naveen Assistant Account 305515 15610 4800 59817
Bhardwaj Officer
3 Sh. Uaushal Head Assistant 187858 23300 4800 70942
Kumar Pathak
