WELCOME TO Dr. M. MALAKONDAIAH I. P

WELCOME TO Dr. M. MALAKONDAIAH I. P
WELCOME TO Dr. M. MALAKONDAIAH I.P.S Vice Chairman & Managing Director ANDHRA PRADESH STATE ROAD TRANSPORT CORPORATION By PERSONNEL DEPARTMENT 1

PRESENTATION By PERSONNEL DEPARTMENT

DEPARTMENT WISE STAFF POSITION AS ON 16-09-2017
SNO DEPARTMENT ACTUALS 1 OPERATIONS DEPARTMENT 44082 2 MECHANICAL ENGINEERING DEPARTMENT 7575 3 PERSONNEL DEPARTMENT 857 4 FINANCE DEPARTMENT 691 5 CIVIL ENGINEERING DEPARTMENT 89 6 STATISTICAL DEPARTMENT 12 7 MEDICAL DEPARTMENT 94 8 PURCHASE DEPARTMENT 14 9 STORES DEPARTMENT 253 10 SECURITY WING 1115 11 OFFICERS 438 Staff on roll as on 55220 Staff on roll as on 55390 Staff on roll as on 55627 Staff on roll as on 56189 Staff on roll as on 56402 Staff on roll as on 56513

REQUIREMENT vs ACTUAL OF CONDUCTORS @ 2.6 IN APSRTC AS ON 16.09.2017
S NO DESCRIPTION ATP KDP KRNL NLR PKSM CTR GNT KRI WG EG VSP NEC TOTAL HO I a)NO.OF SCHEDULES RTC 575 464 592 581 1130 723 941 433 569 658 492 7733 HIRE 229 294 222 146 164 215 275 293 143 204 246 284 2715 B.B's 43 38 81 32 26 29 16 14 49 30 358 847 796 878 770 745 1371 998 1263 787 953 806 10806 TOTAL REQUIREMENT 1364 1309 1342 1403 1256 2413 1951 2170 1043 1202 1952 1536 18941 5 18946 III ACTUALS a) REGULAR CONDUCTORS 1352 1328 1307 1411 1297 2623 2002 2115 1186 1931 1504 19054 60 19114 b) CASUAL CONDUCTORS 1 2 4 c) CONTRACT CONDUCTORS 8 92 39 18 19 191 d) BOOKING CLERKS T O T A L (a to d) 1353 1330 1315 2625 2207 1037 1200 1949 1523 19249 19309 SHORTAGE/SURPLUS as on -11 21 -27 41 212 51 37 -6 -2 -3 -13 308 55 363 Retirements in Sep-17 7 3 45 Net Shortage/Surplus -12 -28 36 207 46 -4 -18 265 318

REQUIREMENT vs. ACTUALS OF DRIVERS IN APSRTC (AS ON 16.09.2017)
S NO DESCRIPTION ATP KDP KRNL NLR PKSM CTR GNT KRI WG EG VSP NEC TOTAL HO I a)NO.OF SCHEDULES RTC 575 464 592 581 1130 723 941 433 569 658 492 7733 HIRE 229 294 222 146 164 215 275 293 143 204 246 284 2715 B.B's 43 38 81 32 26 29 16 14 49 30 358 847 796 878 770 745 1371 998 1263 787 953 806 10806 II REQUIREMENT 1692 1342 1751 1670 1575 2997 1904 2596 1079 1542 1816 1346 21310 59 21358 III ACTUALS 1704 1387 1771 1679 1628 3056 1913 2614 1070 1503 1796 1351 21472 73 21545 REGULAR DRIVERS 1703 1768 1678 1625 3053 2579 1021 1479 1350 21352 21425 CASUAL DRIVERS 1 3 6 CONTRACT DIRVERS 34 22 106 LV DRIVERS 2 8 IV SHORTAGE/SURPLUS as on 12 45 20 9 53 18 -9 -39 -20 5 162 176 Retirements in Sep-17 4 39 Net Shortage/Surplus 42 52 55 7 13 -13 -40 -25 123 137

VARIATION OF SCHEDULES FROM APR-16 TO SEP-17
S.No. Month SCHEDULES VARIANCE RTC HIRE TOTAL FOR UPTO 1 Apr-16 8761 2675 11436 2 May-16 8778 2755 11533 97 3 Jun-16 2750 11528 -5 92 4 Jul-16 8681 2758 11439 -89 5 Aug-16 8629 2771 11400 -39 -36 6 Sep-16 8263 2788 11051 -349 -385 7 Oct-16 8209 2794 11003 -48 -433 8 Nov-16 8084 10872 -131 -564 9 Dec-16 8022 2784 10806 -66 -630 10 Jan-17 7984 2780 10764 -42 -672 11 Feb-17 8087 2768 10855 91 -581 12 Mar-17 8126 2763 10889 34 -547 13 Apr-17 8256 2730 10986 -450 14 May-17 8056 2724 10780 -206 -656 15 June-17 8163 2720 10883 103 -553 16 July-17 8048 2710 10758 -125 -678 17 Aug-17 8077 2719 10796 +38 -640 18 Sep-17 8091 2715 +10 variance -670 +40

COMPONENTS OF PERSONNEL COST IN THE EXPENDITURE FOR SEP-2017
COST in Lakh Rs. % OF COST Personnel 17906 37.40 Hire Personnel Cost 2632 5.50 Regional Over Heads -278 -0.58 Zonal Over Heads 767 1.60 Head Office Over Heads 250 0.52 OVER HEADS 738 1.54 For the month of Sep-2017 21276 44.44 For the month of Aug-2017 22478 44.86 For the month of July-2017 22299 45.49 For the month of June-2017 22705 45.12 For the month of May-2017 22768 44.41 For the month of April-2017 21596 44.58

REGION WISE PERSONNEL COST FOR THE YEAR 2017-18
(UPTO SEP-2017) REGIONS CPK in Rs/Km. EG 13.59 KDP 15.69 NEC 15.90 WG 16.20 ATP 16.50 GNT 16.66 KRNL 16.92 PRKM 16.94 KRI 17.34 NLR 17.42 CTR 18.64 VSP 19.21 CORP 16.87

REGION WISE SHARE OF PERSONNEL COST (In CPK ) IN TOTAL COST
(UPTO SEP-2017) REGIONS CPK in Rs/Km. TOTAL CPK % EG 13.59 33.99 39.99 KDP 15.69 36.48 43.00 NEC 15.90 36.38 43.71 WG 16.20 36.77 44.05 ATP 16.50 37.28 44.26 KRI 17.34 39.05 44.39 KRNL 16.92 37.52 45.08 GNT 16.66 36.63 45.48 PRKM 16.94 37.00 45.78 NLR 17.42 36.87 47.24 VSP 19.21 40.60 47.32 CTR 18.64 39.15 47.61 CORP 16.87 37.48 45.01

ANALYSIS AND COMPARISION OF PARAMETERS INFLUENCING PROFITABILITY
SNO PARAMETER VSP(Highest CPK on Personnel) EG (Lowest PKSM 1 RTC SCH 707 583 581 2 HB SCH 246 204 164 3 TOTAL SCH 953 787 745 4 % OF HIRE SCH 25.80% 25.92% 22.01% 5 SINGLE CREW DUTIES 100 138 75 6 % SCD 10.49% 17.53% 10.06% 7 TIM SERVICES 87 213 260 8 % OF TIMS 9.12% 27.06% 34.89% 9 OMS 57 45 10 % OMS 5.98% 5.71% 0% 11 HRA 20% 12 HRA 14.5% 13 HRA 12% 14 VU 333 402 379 15 P.CPK UPTO SEP-17 19.21 13.59 16.94

STATEMENT OF SBR ON HELD DURING THE LAST 13 YEARS
6.11 6.02 6.24 6.03 5.89 5.83 5.87 5.77 5.76 5.62 5.54 5.41 5.37 (Upto Sept-17)

SBR OF REGIONS FOR SEP- 2017 EG 4.44 NEC 4.53 KRISHNA 4.91 WG 4.93 VSP
5.01 KDP 5.06 ATP 5.13 CTR 5.37 CORPN NLR 5.38 OGL 5.5 GTR 5.53 KRNL 5.60

STATEMENT SHOWING THE OUTSOURCING PERSONNEL IN APSRTC FOR AUG-2017
(Rs. In Lakhs) S.NO. NATURE OF ACTIVITY KDP ZONE NLR ZONE VJA ZONE VZM ZONE HEAD OFFICE CORPORATION No. of persons engaged Amount per month Rs. In Lakhs 1 At Bus Stations as Controllers 4 0.00 12 1.01 16 2 At Traffic nodal points in the depot 21 17 1.33 72 5.29 110 7.64 3 At Garrages for sweeping 128 11.16 121 11.88 145 13.18 154 9.28 548 45.50 At Garrages for maintenance of vehicles 253 23.73 298 27.50 476 53.58 425 40.26 1452 145.07 5 At Garrages for oil top up 14 0.95 88 7.88 89 191 14.12 6 At Garrages for sweeping and washing 259 23.66 466 50.17 520 51.89 414 28.87 1659 154.59 7 At Offices as DEO, Attenders& Retd. Employees 75 6.50 82 8.54 137 13.13 76 7.03 186 26.18 556 61.38 8 At Dispensaries 9 0.94 0.48 0.31 0.43 2.16 At Guest Houses 0.19 0.14 0.42 0.32 13 1.07 10 Home Guards 15 1.71 87 9.61 7.76 47 5.04 225 24.11 11 Security Guards 25 2.85 0.98 35 3.83 OPRS/IVRS/Enquiries 1.91 62 5.79 83 7.70 Ground Booking 46 3.93 42 4.10 8.02

S.NO. NATURE OF ACTIVITY KDP ZONE NLR ZONE VJA ZONE VZM ZONE HEAD OFFICE CORPORATION No. of persons engaged Amount per month 14 Sweeping and Toilets maintenance 169 14.37 314 30.46 388 41.05 224 22.83 0.00 1095 108.71 15 LCD TV 3 1.66 2.52 4 2.93 9 0.31 16 7.43 Attenders to AC Buses 38 3.32 79 10.11 62 6.31 68 4.64 247 24.38 17 Gardener 1 0.13 0.10 11 0.95 13 1.17 18 Value added Services in Spl.type of Services 1.15 64 9.20 1.32 65 11.67 19 Announcement and Enquiry 0.07 27 2.56 49 4.58 77 7.21 20 Painters/Trim/Mech/Shrmk/CB etc. 23 2.84 25 2.07 53 5.82 1.55 128 12.29 21 Care Takers 0.06 0.15 5 0.21 22 Provision of 40 CC Cameras 1.81 Maintenance of electrical works 2 0.25 8 1.05 1.29 For Aug-2017 994 91.22 1559 161.59 2183 229.99 1733 143.49 186 26.18 6655 652.48 For July-2017 978 81.49 1676 179.13 2168 223.68 1720 172.73 162 21.45 6704 678.47 Variance 9.73 -117 -17.54 -29.24 24 4.73 -49 -25.99

240 275 STATEMENT SHOWING UN PRODUCTIVE EMPLOYEES AS ON 16.09.2017 SNO
REGION NO OF EMPLOYEES ON ABSENT(>30 DAYS) SICK(>30 DAYS) 1 ANANTAPUR 23 26 2 CHITTOR 24 41 3 EASTGODAVARI 8 4 GUNTUR 10 5 HEAD OFFICE 6 KADAPA 21 25 7 KURNOOL 11 NEC 19 13 9 NELLORE 18 PRAKASAM 22 17 VIJAYAWADA 43 12 VISAKHAPATNAM 13 WEST GODAVARI Total 240 275

REGION WISE SUMMARY OF OD EMPLOYEES FOR AUG-2017
STATEMENT SHOWING THE OD DUITES PERFORMED BY THE EMPLOYEES REGION WISE SUMMARY OF OD EMPLOYEES FOR AUG-2017 UNIT CONDUCTOR DRIVER Total ANANTAPUR 6 9 15 DHARMAVARAM 3 12 GOOTY 4 8 GUNTAKAL 2 HINDUPUR 23 14 37 KADIRI 5 11 KALYANDURG MADAKASIRA PENUKONDA PUTTAPARTHY RAYADURG 10 16 TADIPATRI 13 URAVAKONDA 1 ANANTAPUR Total 62 88 150 CHITTOR ALIPIRI 43 CHITTOOR II CHITTOR-1 7 KUPPAM MADANAPALLI-I MADANAPALLI-II MANGALAM PALAMANERU PILERU PUTTUR 18 SATYAVEEDU 17 SRIKALAHASTHI TIRUMALA 54 58 TIRUPATHI-I 21 26 CHITTOR Total 185 76 261

EASTGODAVARI AMALAPURAM 9 3 12 ELESWARAM 6 GOKAVARAM 5 11 KAKINADA 16 8 24 RAJAHMUNDRY 13 4 17 RAMACHANDRAPURAM 2 RAVULAPALEM RAZOLU 7 TUNI 10 EASTGODAVARI Total 73 38 111 GUNTUR BAPATLA 18 CHILAKALURIPET 15 31 D V M'S OFFICE (NARSARAOPET) GUNTUR-I 33 42 GUNTUR-II 29 MACHERLA 23 MANGALAGIRI 21 NARSARAO PET PIDUGURALLA 20 PONNUR REPALLE SATTENAPALLI TENALI VINUKONDA 14 27 GUNTUR Total 194 109 303

KADAPA BADWEL 4 3 7 CUDDAPAH 19 9 28 JAMMALAMADUGU 5 MYDUKUR PRODDUTUR 10 PULIVENDULA 6 RAJAMPET RAYACHOTI 11 17 KADAPA Total 51 45 96 KRISHNA AUTO NAGAR(VJA) AVANIGADDA 15 22 GANNAVARAM GOVERNORPET-I 24 GUDIVADA 18 8 26 IBRAHIMPATNAM (VJA) 12 JAGGAIAHPET MACHILIPATNAM 13 20 NUZVID TIRUVUR VIDYADHARAPURAM VIJAYAWADA-I 16 14 30 VUYYURU 21 KRISHNA Total 174 99 273

KURNOOL ADONI 2 11 13 ALLAGADDA 5 9 14 ATMAKUR(K) 3 17 BANAGANAPALLI 7 12 DHONE 10 KOILAKUNTLA KURNOOL - II KURNOOL-I 16 NANDIKOTKUR 4 6 NANDYAL 18 23 PATHIKONDA 1 YEMMIGANUR 20 21 KURNOOL Total 37 119 156 NEC PALAKONDA PALASA PARVATHIPURAM SALUR 8 SRIKAKULAM - I SRIKALULAM - II SRUNGAVARAPUKOTA TEKKALI VIZIANAGARAM NEC Total 31 68

NELLORE ATMAKUR(N) 6 12 GUDUR 13 10 23 KAVALI 11 5 16 NELLORE - II 7 9 NELLORE -I 8 RAPUR 14 SULLURUPET UDAYAGIRI 15 VAKADU VENKATAGIRI NELLORE Total 77 75 152 PRAKASAM ADDANKI 17 25 CHIRALA 33 GIDDALUR KANDUKUR 31 42 KANIGIRI 24 MARKAPUR 18 ONGOLE 20 PODILI 4 PRAKASAM Total 88 106 194

Grand Total 1083 879 1962 VISAKHAPATNAM ANAKAPALLI 1 5 6 GAJUWAKA 7 12
ANAKAPALLI 1 5 6 GAJUWAKA 7 12 MADDILAPALEM 9 8 17 MADHURAWADA 3 4 NARSIPATNAM 10 PADERU SIMHACHALAM STEEL CITY VISAKHA 13 20 WALTAIR 18 VISAKHAPATNAM Total 52 54 106 WEST GODAVARI BHIMAVARAM 14 ELURU JANGAREDDIGUDEM KOVVUR NARSAPUR NIDADAVOLU 2 TADEPALLIGUDEM TANUKU 15 WEST GODAVARI Total 53 39 92 Grand Total 1083 879 1962

DETAILS OF EMPLOYEES WHO PERFORMED DUTY OTHER THAN BUS SERVICE
Aug-17 Jul-17 Variance UNIT CONDUCTOR DRIVER TOTAL ANANTAPUR 6 9 15 8 10 18 -2 -1 -3 DHARMAVARAM 3 12 5 14 GOOTY 4 2 7 1 GUNTAKAL -4 HINDUPUR 23 37 26 41 KADIRI 11 KALYANDURG MADAKASIRA PENUKONDA PUTTAPARTHY RAYADURG 16 TADIPATRI 13 URAVAKONDA ANANTAPUR Total 62 88 150 73 90 163 -11 -13 CHITTOR ALIPIRI 43 35 CHITTOR-II 20 -5 -7 CHITTOR-I KUPPAM MADANAPALLI-I MADANAPALLI-II MANGALAM PALAMANERU PILERU PUTTUR SATYAVEEDU 17 SRIKALAHASTHI TIRUMALA 54 58 51 TIRUPATHI 21 22 CHITTOR Total 185 76 261 171 75 246

EASTGODAVARI Total 73 38 111 91 39 130 GUNTUR Total 194 109 303 190 98
AMALAPURAM 9 3 12 15 -3 ELESWARAM 6 11 5 16 -5 1 -4 GOKAVARAM 7 4 -1 KAKINADA 8 24 25 RAJAHMUNDRY 13 17 19 -6 -2 -8 RAMACHANDRAPURAM 2 RAVULAPALEM RAZOLE TUNI 10 14 EASTGODAVARI Total 73 38 111 91 39 130 -18 -19 GUNTUR BAPATLA 18 CHILAKALURIPET 31 28 GUNTUR-I 33 42 27 GUNTUR-II 29 30 -12 -9 MACHERLA 23 MANGALAGIRI 21 NARSARAOPET 20 PIDUGURALLA PONNUR REPALLE SATTENAPALLI TENALI VINUKONDA 26 GUNTUR Total 194 109 303 190 98 288

KADAPA Total 51 45 96 57 108 174 99 273 191 287 KADAPA BADVEL 4 3 7 5
BADVEL 4 3 7 5 8 -1 19 9 28 20 13 33 -4 -5 JAMMALAMADUGU 12 -2 -3 MYDUKUR 6 11 PRODDUTUR 10 PULIVENDULA 1 RAJAMPET 2 RAYACHOTI 17 16 KADAPA Total 51 45 96 57 108 -6 -12 VIJAYAWADA AUTONAGAR AVANIGADDA 15 22 GANNAVARAM GOVERNERPET-I 24 29 GOVERNORPET-II GUDIVADA 18 26 27 IBRAHIMPATNAM-V 14 JAGGAIAHPET 25 MACHILIPATNAM 23 NUZVID TIRUVUR VIDYADHARAPURAM VIJAYAWADA-I 30 VUYYURU 21 VIJAYAWADA Total 174 99 273 191 287 -17 -14

KURNOOL Total 37 119 156 45 106 151 31 68 46 77 KURNOOL ADONI 2 11 13
ADONI 2 11 13 1 7 8 4 5 ALLAGADDA 9 14 15 -2 -1 ATMAKUR(K) 3 17 12 16 BANAGANAPALLI DHONE 10 KOILKUNTLA 6 KURNOOL-II KURNOOL-I 18 -3 NANDIKOTKUR NANDYAL 23 22 PATHIKONDA YEMMIGANUR 20 21 KURNOOL Total 37 119 156 45 106 151 -8 NEC Region PALAKONDA PALASA PARVATHIPURAM SALUR SRIKAKULAM-I SRIKAKULAM-II SRUNGAVARAPUKOTA TEKKALI -4 VIZIANAGARAM NEC Region Total 31 68 46 77 -9

NELLORE Total 77 75 152 60 135 PRAKASAM Total 88 106 194 94 100
ATMAKUR 6 12 5 11 1 GUDUR 13 10 23 9 19 3 4 KAVALI 16 7 17 -2 -1 NELLORE-II 8 15 NELLORE-I 2 RAPUR 14 SULLURPET UDAYAGIRI WAKADU VENKATAGIRI NELLORE Total 77 75 152 60 135 PRAKASAM ADDANKI 25 CHIRALA 33 24 GIDDALUR KANDUKUR 31 42 28 41 KANIGIRI 18 MARKAPUR ONGOLE 20 -3 -4 PODILI 21 -5 PRAKASAM Total 88 106 194 94 100 -6

VISAKHAPATNAM Total 52 54 106 69 65 134 WEST GODAVARI Total 53 39 92
ANAKAPALLI 1 5 6 11 -4 -1 -5 GAJUWAKA 7 12 8 14 -2 MADDILAPALEM 9 17 10 19 MADHURAWADA 3 4 NARSIPATNAM PADERU 2 SIMHACHALAM -6 STEEL CITY 13 20 24 WALTAIR 18 21 -3 VISAKHAPATNAM Total 52 54 106 69 65 134 -17 -11 -28 WEST GODAVARI BHIMAVARAM ELURU JANGAREDDIGUDEM KOVVUR NARSAPUR NIDADAVOLU TADEPALLIGUDEM TANUKU 15 WEST GODAVARI Total 53 39 92 51 38 89 Grand Total 1083 879 1962 1153 849 2002 -70 30 -40

REDUCTION OF EMPLOYEES ON OD FROM DEC-16 TO AUG-17
Conductors Drivers total Varaince Dec-16 1545 1434 2979 Jan-17 1101 1243 2344 -635 Feb-17 949 1031 1980 -364 Mar-17 881 1054 1935 -45 Apr-17 827 1042 1869 -66 May-17 868 997 1865 -4 June-17 988 902 1890 +25 July-17 1153 849 2002 +112 Aug-17 1083 879 1962 -40 Total -462 -555 -1017

1 PERFORMANCE OF ZSTCs/TA FOR & UPTO AUGUST 2017 Sl.No
Name of the College No.of programs to be conducted as per CATC ( ) No.of programs conducted as per CATC ( ) Special programs conducted Total programs conducted No.of Employees Called No.of Employees Attended % of Attendance for for the month upto the month for the month upto the month for the month Col (3+5) upto the month Col (4+6) for the month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ZSTC/ KRNL 26 111 91 45 136 745 3867 552 2933 74 76 ZSTC/ NLR 22 103 24 118 821 3944 526 2994 64 ZSTC/ VJA 42 56 325 1921 1861 100 97 ZSTC/ VZM 25 110 50 36 160 666 3395 426 2397 71 TA/ VJA 39 190 181 95 TOTAL 483 62 320 37 158 99 478 2560 13317 1832 10366 72 78 Note: Training classes at Zonal Staff Training College/VJA and Transport Academy/VJA were not conducted due to non-availability of Class Rooms as these colleges were shifted from Gannavarm to Vidyadharapuram, VJA in the month of May 2017.

No. of Employees attended
COMPARATIVE PERFORMANCE OF ALL ZSTCs & TA FOR AND UPTO SEP- 2017(APR TO SEP- 2017) S.NO REGION No.of Employees called No. of Employees attended Attendance % For the month Upto the month 1 ATP 150 901 51 412 34 46 2 KDP 119 702 56 388 47 55 3 KRNL 165 976 134 845 81 87 4 ZNOU 139 276 100 5 Spl.prgm. 172 1012 ZSTC/KRNL 745 3867 552 2933 74 76 Krishna 439 425 97 WG 205 188 92 GNT 287 258 90 325 990 ZSTC/VJA 1921 1861 NLR 220 982 109 641 50 65 ONGOLE 176 822 120 557 68 CTR 308 1426 180 1082 58 Spl.prg. 117 714 ZSTC/NLR 821 3944 526 2994 64 NEC 169 792 72 452 43 57 VSP 191 889 586 62 66 EG 171 770 415 54 135 944 ZSTC/VZM 666 3395 426 2397 71 Officers Supervisors 41 40 98 Others 149 141 95 TA/VJA 190 181 GRAND TOTAL 2560 13317 1832 10366 78

CATEGORY WISE ATTENDANCE PARTICULARS OF TA & ZSTCs FOR AND UPTO SEP - 2017 (APR-2017 to SEP-2017)
S.No category ZSTC/KRNL ZSTC/VJA ZSTC/NLR ZSTC/VZM TA/VJA TOTAL No. of Prog. Conducted No. of Emp. Attended No.of Prog. Conducted No.of Emp. Attended No.of Emp. Attended No.of Prog. Conducted For Upto 1 Officers 12 2 39 3 51 Dri 26 64 673 8 150 4 16 82 363 5 17 47 210 13 67 205 1396 Cond 20 222 7 21 84 397 57 228 174 868 Mech 27 206 35 23 212 181 24 77 634 Sup 157 40 9 37 14 294 6 Others 43 125 837 776 63 211 1299 66 160 744 141 34 187 496 3797 Spl. Trg 11 32 310 811 10 306 839 15 117 714 38 118 806 33 113 854 3173 Re-ori 138 153 Total 136 552 2933 56 325 1861 526 2994 36 426 2397 99 478 1832 10366

ATTENDANCE PARTICULARS OF HIRE BUS DRIVERS FOR AND UPTO AUG 2017 (APR-2017 to SEP- 2017)
Sl.No Name of the College No.of programs to be conducted as per CATC ( ) No.of programs Conducted as per CATC ( ) No. of Hire bus drivers called No. of Hire bus drivers attended % of Attendance For the month Upto the month 1 ZSTC/KRNL 2 7 4 29 116 12 51 41 44 ZSTC/NLR 3 32 96 19 13 20 ZSTC/VJA 34 ZSTC/VZM 11 100 5 TA/VJA TOTAL 8 28 10 107 64 38 60

No. of programs conducted
Details of Training given to Accident prone drivers at ZSTCs for and upto September 2017 (Apr-2017 to Sep- 2017) Sl.No Name of the ZSTC Name of the Region No. of programs conducted No. of drivers attended for upto 1 ZSTC/KRNL KRNL Region 6 4 52 KDP Region 34 ATP Region 77 Total 11 163 2 ZSTC/NLR Ongole Region 5 35 Nellore Region 3 25 Chittoor Region 62 13 122 ZSTC/VJA Guntur Region NIL Krishna Region West Godavari Region ZSTC/VZM NEC Region VSP Region 7 27 East Godavari Region 12 16 Grand Total 40 337

LIST OF EMPLOYEES WHO ARE ABSENT UPTO 16-09-2017
SL NO STF NO NAME DESG FROM TO days TYPE UNIT REGION ZONE 1 369747 K.RAMA KRISHNA DY-SUP(M) 31 ABS MED-I(C&B;OPERATIONS;ELEC;DRAWING) HEAD OFFICE 2 400699 P.N.REDDY D C(OILS) 50 ANANTAPUR KADAPA 3 405296 S.A.SHAREEF COND2-S2 274 4 576093 B.LOKANATHA RAO COND2 164 5 575541 T.IBRAHIM DRIVER-2S DHARMAVARAM 6 578152 K.KULLAYAPPA DRIVER-2 56 7 405316 K.B.R.NAIDU 102 GUNTAKAL 8 575713 M.GANGADHAR 52 9 407131 P.V.RATHNAM DRIVER-1 KADIRI 10 576054 K.S.RAO 11 111691 T.BRAHMAIAH SRANITIS2 51 KALYANDURG 12 575045 M.VENUGOPAL DRIVER-CN 625 13 575485 K.SREENIVASULU 54 14 577117 P.C.BALANNA 15 577132 K.DINESH KUMAR 48 16 577144 D.NARASIMHULU 202 17 577825 A.SREENIVASULU 67 18 578255 SAKE PAKKEERAPPA 62 19 403945 R THIMMAPPA 160 MADAKASIRA 20 577993 S.AFROOZ 73 21 400189 D.K.M.REDDY ADC PUTTAPARTHY 22 577116 A.V.P.KUMAR 123 23 577443 A.SEENAIAH 163 24 575221 V.RAMALAKSHMAMMA COND2-SG 43 URAVAKONDA 25 410245 G.Y.RATHNAM 44 BADWEL 26 411697 P BALA RAJU 184 27 413030 K.V.A.KUMAR SRAMIK 218 28 413621 S.M.G.BASHA 29 413746 G.CHANDRA 30 403464 C.SUBRAMANYAM 398 CUDDAPAH 410191 G.S.VASULU 58 32 412952 S R V REDDY 253 33 413781 P.R.ANJANEYULU 59 34 412664 C.SOBHA 131 MYDUKUR 35 402873 A.S.SUVARTHA 84 PRODDUTUR 36 404842 T R REDDY ITIHELPER 75 37 402862 V PRASAD PULIVENDULA 38 405222 K M REDDY MECH-2-SG 78 39 410111 Y R CHANDRA DRIVER2S2 40 410208 B C S REDDY 137

41 111212 S B K MURTHY AM(T) 181 ABS RAJAMPET KADAPA 42 411872 S.PRABHAKAR DRIVER-2 578 43 412940 J. NAGAIAH 44 413392 M. JAYARAJU 484 45 413475 M.V. RAMULU 123 46 428008 S.FAYAZ 31 ADONI KURNOOL 47 428394 S.SHAHEENSHAH TYREMECH 38 ATMAKUR(K) 48 403977 O R C REDDY DRIVER-1 KOILAKUNTLA 49 427545 H.A.RAO COND2 50 426268 M.PRAKASHRAO 625 KURNOOL - II 51 427746 P.RAJESWARAMMA 108 52 425874 S.HUSSAIN BEE SRANITISG KURNOOL-I 53 428445 M.ZOHEB 39 54 578256 V.RAVIKUMARRAJU 174 NANDIKOTKUR 55 115286 B RAMA KRISHNA S S I R M'S OFFICE (KURNOOL) 56 413147 Y.SUMALATHA JA(FIN) 88 57 553878 R.BABU NAIDU 153 CHITTOOR II CHITTOR NELLORE 58 556038 C.V.VINEEL KUMAR 61 59 515408 T VIJAYAKUMAR COND2-SG 34 KUPPAM 60 554559 B.SESHADRI WELDER-2 129 427326 N.S.VASULU 106 MADANAPALLI-I 62 504158 P.CHANDRASEKHAR 63 555034 A.KARUNAKARAN MECHANIC2 69 64 504647 T.P.BABU COND-GR1 MADANAPALLI-II 65 512317 G.V.RAMANA 109 66 552005 M.ATCHAMMA 137 67 556106 B.R. BABU MANGALAM 68 550272 S.G.NAIDU. PALAMANERU 508015 R.Mohan PILERU 70 553957 J.SUDHAKAR 158 71 555979 P.VAJRAVELU 30 PUTTUR 72 556390 S.NAGARAJA 36 73 512473 E.CHANDRAIAHH DRIVER-2S SATYAVEEDU 74 550788 S.SANKARAIAH 167 75 554638 K.DEVARAJAN ITISRAMIK 135 SRIKALAHASTHI 76 554711 C.MANI 40 77 508541 B.R.KUMAR 32 TIRUMALA 78 551596 S M M REDDY TIRUPATHI-I 79 555953 A.MALLIKARJUNA RAO 80 556121 D.CHANDRA SEKHAR

81 516042 M.SATHISH KUMAR ITISRAMIK 108 ABS ATMAKUR(N) NELLORE 82 518282 M.ANAND SRAMIK 31 83 510826 CH.HARINATH REDDY ITIHELPER GUDUR 84 517650 S.TIRUPATHAIAH DRIVER-2 233 KAVALI 85 517202 E.SUBHASHINI COND2 51 NELLORE - II 86 501123 M.RAMI REDDY HELP-NITI 92 NELLORE -I 87 518229 K.SANTHI SRI MED OFF 150 R M'S OFFICE (NELLORE) 88 517811 P.SUBRAMANYAM 46 RAPUR 89 517659 N.VENKATESWARLU 55 SULLURUPET 90 518239 A.RAGHU RT-CONST 131 91 518242 A.SUNIL 247 506186 CH.CH.PRASAD 95 UDAYAGIRI 93 517815 N.HAZARATH REDDY 41 94 518119 B.VASU 209 515504 G.VENKATA SUBBAIAH 75 VAKADU 96 516462 D.RADHIKA 58 97 514400 P.SREERAMULU DRIVER-2S VENKATAGIRI 98 507225 CH.SURESH MWMEC-1SG ZWS NELLORE NLR ZNOU 99 511369 K ANJANEYULU COND2-SG ADDANKI PRAKASAM 100 625135 R.M.BABU 72 101 626371 D.YALLAMANDA 70 102 627163 R.VASU BABU 103 503727 K N RAJULU COND-GR1 37 CHIRALA 104 625224 M.RAJENDRAPRASAD 36 105 627542 P.CH.M.KONDAIAH 76 106 625154 SK MEERAVALI 129 GIDDALUR 107 627487 B.K.RAO 59 506864 SK.MASTHAN R-CONSTS2 43 KANDUKUR 109 553852 Y.Danaiah 274 110 626350 Ch.Suresh Babu 66 111 625074 P.Madhava Rao KANIGIRI 112 626291 K.SUNEEL 121 113 627436 K.R.S.REDDY 114 504849 K.SUBBA RAO COND2-S2 MARKAPUR 115 625454 N.NAGARAJU 116 511768 D.R.K.REDDY DRIVER-1 ONGOLE 117 511877 K JAYA RAO 123 118 625490 G PETHURU 119 514785 Sk.S.BASHA 38 PODILI 120 625880 CH.V.RAMANAIAH 242

121 728127 D V SUBBA RAO SRAMIK 130 ABS BAPATLA GUNTUR VIJAYAWADA 122 729353 P.SUDHAKAR DRIVER-2 57 CHILAKALURIPET 123 727394 M L S REDDY 92 GUNTUR-II 124 728137 PVSS NARAYANA 40 125 729074 R.MANIKYA RAO 74 126 729473 SK. SAIDA 46 NARSARAO PET 127 729804 R. ANIL RT-CONST 128 354499 K.SRINIVASARAO SUP(T) PONNUR 129 384568 T.SRINIVASA RAO. DRIVER-2S 70 727070 A.RAVISANKAR COND2 215 VINUKONDA 131 359717 J.SRINIVASARAO 133 GOVERNORPET-I 132 371513 K.S.C.BOSE 32 357672 B.R.BABU 67 GOVERNORPET-II 134 360466 V.S.NARAYANA COND2-S2 44 135 359392 P.P.SAGAR MECHANIC2 IBRAHIMPATNAM (VJA) 136 350273 A.AZEEZ ADC(DR-1) 31 JAGGAIAHPET 137 729833 G.DEEPA 138 357420 V.V.SUBBA RAO VIDYADHARAPURAM 139 368805 SARE NAGARAJU ELECDC1 30 140 369647 D R KRISHNA 42 141 370646 T.V.S.RAO 51 142 368850 P V V NAGARJUNA RAO J A(MAT) 115 STORES&PURCHASE (VIJAYAWADA REGION) VJA ZNOU 143 729853 P.A.P.DARSHAN SRAMIK-TR TRAINING SCHOOL (VIJAYAWADA REGION) 144 729859 T.R.PRASAD 145 729882 SK KARIMULLAH 146 729886 P N RAO 147 729897 R.RAVISANKAR 148 729902 Y S KUMAR 149 729910 SK A BASHA 150 729912 SK A RAHMAN 151 354558 P V SUBBA RAJU MECH-1 ZWS/VIJAYAWADA 152 963238 V MEERAYYA DRIVER-CN 50 KOVVUR WEST GODAVARI 153 700732 E.V.RAGHAVA RAO TYREMECH 98 NIDADAVOLU 154 702105 N.V.RAO 155 963265 P.SRINU 156 700912 S.ISREAL TADEPALLIGUDEM 157 450665 M.S.KRISHNA DY SUP(T) 220 AMALAPURAM EASTGODAVARI VIZIANAGARAM 158 450809 N.AMMIRAJU DRIVER-1 159 456945 A.V.RAMADAS COND-GR1 160 457431 CH.K.RAO 229

161 600161 V V V S NARAYANA SRAMIK 39 ABS AMALAPURAM EASTGODAVARI VIZIANAGARAM 162 601302 K.S.RAO DRIVER-2 67 163 450708 N.S.NARAYANA DRIVER-1 31 ELESWARAM 164 457285 V.S.RAO DRIVER2S2 252 165 490040 V.BALAYYA 92 166 490220 V.BALA MURTHY 85 167 600336 P.A.RAJU 116 168 600725 G.S.NARAYANA DRIVER-2S 52 169 602643 T K RAJU 36 170 600044 T.N.MURTY 43 GOKAVARAM 171 602792 L RAYUDU 55 172 450054 P SUBHASH DY SUP(T) KAKINADA 173 455616 P L RAO ADC 108 174 456881 E NAGA BABU 330 175 457940 K V RAMANA 56 176 600120 M V REDDY 396 177 600249 PLPG BHAVANI COND2-SG 50 178 600909 MVB RAO 40 179 600950 M.TRIMURTHULU 37 180 600955 CH.R.KARNA 41 181 601181 K.A.RAO 625 182 602367 N S RAO 183 602653 J CHINNA 184 750034 G.RAMIAH 185 450671 J.N.K.RAO ADC(DR-1) RAJAHMUNDRY 186 456946 KP.RAO COND-GR1 80 187 495062 M MANOHAR 62 188 496021 A.R.RAO 189 501307 K M S S PRASAD 148 190 602330 M.V.V.RAMESH 191 966316 G.S.RAO DRIVER-CN 192 600329 DVR Nadham ITISRAMIK 137 RAMACHANDRAPURAM 193 600140 V S R CH MURTHY 158 RAVULAPALEM 194 600838 CH.SRINIVAS COND2 45 195 601601 M. SATYANARAYANA 94 196 602628 P L N K SRIDHAR 112 197 600866 K P KUMAR TUNI 198 451070 S.CH.NAIDU PALAKONDA NEC Region 199 775190 P PUNYAVATHAMMA 102 200 775252 P.NAGESWARA RAO

201 776237 B.LAXMANA RAO COND2 138 ABS PALAKONDA NEC Region VIZIANAGARAM 202 776324 GOKA LAKSHMANA RAO 31 203 459074 DRK.CH.VARMA DRIVER-2 72 PARVATHIPURAM 204 752909 M.S.NARAYANA 36 205 775020 S.V.B.RAO 30 206 459373 A.G.RAJU SUP(T) 349 SALUR 207 459795 S V KUMAR 248 208 472105 T.P.ALWAR MECHANIC2 170 209 472187 Y.CHINNA RAO 49 210 776223 P.R.KRISHNA 46 SRIKAKULAM - I 211 458799 Y.CHANDRAYYA COND2-SG 398 SRUNGAVARAPUKOTA 212 752970 K.J.P.BABU TEKKALI 213 775717 D.S.N.RAJU 57 214 775729 B.APPANNA 215 775844 K.ESWARA RAO 96 216 776119 CH.JAYALAXMI 61 217 453680 B.V.S.N.RAJU COND2-S2 195 ANAKAPALLI VISAKHAPATNAM 218 750828 P.V.R.BABU 92 219 752203 P.B.MURTHY 37 220 754063 D.CHANTI 35 221 455076 K S RAO 252 GAJUWAKA 222 751166 G.SUJATHA 110 223 752615 K.V.S.NARAYANA ITISRAMIK 94 224 776280 B.PADMAVATHI 225 750773 V N RAJU MADDILAPALEM 226 750861 K URDOB 227 752220 K.P.RAJU 228 754279 V VASU 229 752121 CH T RAO 38 MADHURAWADA 230 107939 P.S.NARAYANA DRIVER-1 198 NARSIPATNAM 231 457188 CH.S.NARAYANA 48 232 459597 Y.RAVICHANDRA 121 233 752716 D CHANDRAVATI 40 STEEL CITY VISAKHA 234 754179 M RAMANA 235 453730 P.S.BABU 108 236 750130 P.V.KRISHNA DRIVER-2S 347 237 750662 Y.E.RAO 335 238 752258 B G RAO 625 239 479254 M NATHANIAL WALTAIR 240 750300 B PARASURAM

LIST OF EMPLOYEES WHO ARE ON SICK UPTO 16-09-2017
SL NO STF NO NAME DESG FROM TO days TYPE UNIT REGION ZONE 1 102634 B.V.MOHAN BABU AM(F) 68 MC ACCOUNTS HEAD OFFICE 2 575081 Y.S.Prasad DRIVER-2S 61 MC+PA ANANTAPUR KADAPA 3 400460 C.AMEER DRIVER-1 122 DHARMAVARAM 4 409385 K.ANJANEYULU 45 5 405426 K S SREENIVAS COND2-S2 55 GOOTY 6 405586 J.B.RAMUDU ADC 172 7 409566 S.HIDAYATHULLA COND2-SG 51 8 550067 R.RANGASWAMY 30 9 406097 C SREENIVASULU 53 GUNTAKAL 10 408233 K.BRAHMAIAH 197 11 575311 A RAHAMTHULLA 99 12 577011 S.KHAJA VALI DRIVER-2 80 13 402477 M C BASHA 60 HINDUPUR 14 402502 B MUSTAFA 43 15 575807 N.VENKATESAPPA 16 408325 Y.R.REDDY. 62 KADIRI 17 575525 A RAMU 78 MADAKASIRA 18 575707 M CHINNAPPA 31 19 550101 G.SUBBARAMU PUTTAPARTHY 20 576047 P.CHENNAPPA 38 21 576356 S P REDDY 22 577452 K.SHAKEEL 23 575188 K.R.NAIDU 32 RAYADURG 24 400106 T.S.S. VALI HELPSGNIT 159 TADIPATRI 25 404541 T.BASHEER 26 405265 K.S.S. RAO 149 27 407015 B.V.SIVUDU 57 28 405874 G BALAIAH BADWEL 29 404026 S.R.BASHA 67 CUDDAPAH 405679 P G REDDY 148 408607 K JAYAPAUL 82 408622 Y.SAIBABA DRIVER2S2 33 408900 S.K.BASHA 34 410718 M.MANOHAR 35 106280 P GURANNA 41 MYDUKUR 36 410095 M.MATHAIAH 103 37 401406 C.SUBBARAYUDU 118 PRODDUTUR 401841 K.N.B.CHARY 39 402464 P.BAYANNA 79 40 402938 G SHALU 92

41 410093 Y.VEERAPRATAP DRIVER-2S 39 MC PRODDUTUR KADAPA 42 412001 N.B.I.PAUL COND2 30 43 406299 K R K REDDY DRIVER2S2 31 PULIVENDULA 44 412746 B N REDDY 45 97706 P.CHENNA KESAVULU P O 200 MC+PA R M'S OFFICE (CUDDAPAH) 46 408804 N VENKATAIAH COND2-S2 66 RAJAMPET 47 409174 K.S.RAYUDU DRIVER-1 48 411284 P.R.SANKAR DRIVER-2 PA 49 108564 M.V.CHALAPATHI COND2-SG 54 RAYACHOTI 50 405876 T.SUNKANNA 102 51 413569 B.N.P.NAIK 38 52 406612 K.S.NARAYANA SRANITIS2 40 ZWS KADAPA KDP ZNOU 53 425715 G.URUKUNDAPPA 92 ADONI KURNOOL 426324 P.RAJA SAHEB 55 404133 H R N RAO 82 ALLAGADDA 56 406465 J.MOHAMMAD RAFI ATMAKUR(K) 57 426052 K.S.REDDY 81 DHONE 58 428274 J.SAILAJA 59 101415 C.N.RAJU COND-GR1 207 KOILAKUNTLA 60 401275 M.P.RAJU 61 409910 M.R.KRISHNA 106 62 410564 V.DAVEEDU 63 409166 P.SAMIULLAH 35 KURNOOL - II 64 425308 N.G.PRAKASH 137 65 402587 V S RAYUDU ADC KURNOOL-I 408664 D.KHASIM 183 67 409011 S.A.BASHA 68 409022 P.S.SANKARAIAH 170 69 104163 S K MURTHY NANDIKOTKUR 70 407021 D.VENKATESWARLU 32 71 426698 G.R.SANKAR 72 426589 C.R.SULOCHANA 134 NANDYAL 73 427150 K HIDAYATHULLA 74 404561 K CHANDRAIAH 158 PATHIKONDA 75 427972 G R KESHAVULU 76 408696 S.A.GANI 157 YEMMIGANUR 77 410386 J.N.RAO. 78 505905 P.GAJENDRAN ELECDC1 ALIPIRI CHITTOR NELLORE 79 512240 K.SREERAMULU 80 551174 N.S.VASULU

81 553949 Y.RAVI DRIVER-2 52 MC ALIPIRI CHITTOR NELLORE 82 508855 S.BHANU MOORTHY DRIVER-1 35 CHITTOOR II 83 512475 P.KRISHNAIAH 37 MC+PA 84 550209 D.J.BALAJI 87 85 550297 G RAJAGOPAL NAIDU 54 86 551095 K.MURUGAIAH DRIVER-2S 173 551287 A.B.CHETTY COND2-SG 88 512282 K.M.M.RAJULU 45 PA CHITTOR-1 89 550590 B.NIRMALA 165 90 550723 D.RAMU 62 91 553157 P.SUBRAMANYAM 30 92 505862 K.N.RATHNAM COND-GR1 76 KUPPAM 93 508020 P.RAJENDRA 94 508286 K.AFZAL KHAN 73 95 508880 S V H PRASAD 96 553904 A C D KUMAR 97 508036 K.RAMACHANDRA 188 MADANAPALLI-I 98 550916 S.KHAJAPEER 59 MADANAPALLI-II 99 502527 P.V.C.S.REDDY T I-3 MANGALAM 100 552857 G.PRASAD 102 PILERU 101 512234 P.P.RAJU 50 PUTTUR 502256 V.SESHADRI SA(PER) RM'S OFFICE(CTR REGION) 103 550266 K.JAYARAMAVADAYAR 200 SRIKALAHASTHI 104 551630 M.C.RAYULU. 41 105 552526 CH.RAMANAIAH 55 106 553591 K.SUDHA COND2 107 554011 P.NARASIMHULU 75 108 576002 K.SREEDEVI 43 109 404663 K.A.N.REDDY COND2-S2 146 TIRUMALA 110 504928 V.BHASKAR 111 508379 J.VENKATESWARLU 145 112 552117 A.N.NATARAJAN 46 113 508728 Y.N.PRASAD DY-SUP(M) TIRUPATHI (WORKSHOPS) 114 502548 K.GOVINDU SA-PER-SG 47 TIRUPATHI-I 115 502629 P.V.RAMANAIAH ADC 116 506995 G.YANADI BABU RTC-HC 79 117 552790 R.M.RATHNAM 53 118 553571 K.S.S.REDDY 119 503814 CH.SUBRAHMANYAM R-TRACER 51 ATMAKUR(N) 120 514128 S.HARI PRASAD MECH-2-SG

121 515292 G.VENGALA RAO COND2-SG 72 MC ATMAKUR(N) NELLORE 122 512253 K.CHIRANJEEVULU DRIVER2S2 47 GUDUR 123 514348 O BUJJAIAH DRIVER-2S 62 MC+PA 124 517172 V.BASHKAR RAO COND2 37 125 506246 P PRABHAKARARAO DRIVER-1 KAVALI 126 514951 SK.K.M.SAHEB SRAMIK 36 127 515003 J.NELSON 43 128 516475 V.C.K.PRASAD 109 129 503816 SK.A.BASHA HELP-NITI 74 PA NELLORE - II 130 516151 B.SUBRAHMANYAM DRIVER-2 44 131 200483 B.VENKATESWARA RAO 57 NELLORE -I 132 510281 G.RAVINDRA REDDY 82 133 514076 K.KAMAKSHAIAH 200 134 514521 D.LAXMI BABU 53 135 510032 V.VENKAIAH 111 UDAYAGIRI 136 516474 CH.ANITHA 68 VAKADU 137 510445 G.DHANUNJAYA COND2-S2 65 VENKATAGIRI 138 510764 P.D.K.REDDY 149 139 510953 O.VENKATESU 75 140 514688 V SUDHAKAR 141 500503 Y S REDDY T T I 32 Z M'S OFFICE (NELLORE) NLR ZNOU 142 515765 P.SUGUNAKAR R-CONSTSG 51 ZWS NELLORE 143 625758 D.ARUNA KUMARI 30 ADDANKI PRAKASAM 144 626362 E.SRINIVASA RAO 39 145 507185 P.RAMA KRISHNA R-CONSTS2 31 CHIRALA 146 625078 P.V.KUMARI 59 147 626028 B.RANGAIAH GIDDALUR 148 625384 N.P.RAO KANDUKUR 511860 CH.KRISHNAIAH KANIGIRI 150 625043 B.N.RAO 151 625295 A.SRINIVASA RAO 50 152 625365 SK.MEERA VALI 153 403983 D.RAMDASS MARKAPUR 154 511541 M.YEDUKONDALU 55 PODILI 155 625045 P.VENKATESWARLU 156 625319 P.M.KONDAIAH 58 157 625862 Y.Ch.SEKHAR 158 626392 S.SOLOMON RAJU 61 159 626799 CH.S.RAO 160 725725 B.V.SUBBAIAH BAPATLA GUNTUR VIJAYAWADA

161 105694 B. L. N. RAO T I-3 157 MC CHILAKALURIPET GUNTUR VIJAYAWADA 162 352592 P N RAO COND-GR1 50 163 392429 B CH NAIK DRIVER-2 35 PA 164 727685 M SRINU NAIK 165 727397 SK.MD.SHARFUDDIN 44 GUNTUR-I 166 92990 SK.SATTAR HELP-NITI 114 MC+PA GUNTUR-II 167 392048 B.L.NAIK DY SUP(T) 183 MACHERLA 168 725838 K.S.RAO DRIVER-2S 200 169 353385 D.NARAYANA 37 MANGALAGIRI 170 726764 M.SRINIVASARAO L H 40 171 353371 SK ALLABAKSHI DRIVER-1 62 NARSARAO PET 172 392049 M SUBBARAO 88 173 726556 SD.CH.K.VALI 111 174 384052 SD.KARIMULLAH 55 REPALLE 175 392678 SK A NABI 31 SATTENAPALLI 176 727725 P.CHINA BAJI 48 177 384538 K.S.S.RAO 117 TENALI 178 504473 SK.IMAM SAHEB MECH-2-SG 32 179 104849 K.R.BABU 46 VINUKONDA 180 106792 V. ANANDAM SA(FIN) 30 181 384642 P SAMBASIVA RAO COND2-SG 182 392210 I SUBBA RAO MECHANIC2 511841 J.S.RA0 74 184 358240 M S DEVUDU AUTO NAGAR(VJA) 185 368264 B.V.N.RAO 186 368751 V.SRINIVASA RAO 45 187 368254 K.RAJA 71 AVANIGADDA 188 368522 Y D P RAO COND2-S2 60 189 368760 190 369185 P.S.RAO COND2 191 357820 A.V.REDDY GANNAVARAM 192 358095 V V PADMAJA GOVERNORPET-I 193 358553 S RAJU 194 357021 S.IRIMIAH ITIHELPER 39 GOVERNORPET-II 195 357153 G.SRINIVASA RAO 196 359981 S.NAGESWARA RAO 38 197 368053 Y.SRINIVASA RAO 61 198 369176 K.RAMA RAO 199 360793 K N RAO DRIVER2S2 GUDIVADA 361101 N.VENKATESWARA RAO 51

201 361216 P.KISHORE KUMAR DRIVER-1 50 MC GUDIVADA VIJAYAWADA 202 368423 SK.INAYATULLAH 62 203 350576 M.RAMESH ADC(DR-1) 46 IBRAHIMPATNAM (VJA) 204 360591 M. BABU RAO 32 205 368445 M LARENCE DRIVER-2S 61 PA 206 368666 K.N.M.RAO COND2-SG 44 207 368667 S.V.SIVAIAH 200 MC+PA 208 376368 L.P.CH.RAO DY-SUP(M) 31 209 350263 M N RAO ADC JAGGAIAHPET 210 360926 J.APPA RAO 81 211 361529 M.HATIYA DRIVER-2 103 212 351336 Y M KRISHNA 170 MACHILIPATNAM 213 352002 J PAPAIAH SRAMIK 56 214 368438 K V RAGHAVA RAO 95 215 368538 G.V.V.RAO DRIVER2S2 107 216 351397 MD.YACOB 42 NUZVID 217 350432 ABDUL ALEEM DY SUP(P) 30 TIRUVUR 218 357365 R.CHANDRAM 124 VIDYADHARAPURAM 219 361314 N.S.NARAYANA 220 368947 P N RAJU MECHANIC2 78 221 369226 MOCHERLA ATCHAIAH VIJAYAWADA-I 222 369523 KANTE KOTESWARA RAO 65 223 351211 J.S.RAO VUYYURU 224 351340 M EDUKONDALU 225 351813 CH.R.BABU 180 226 368691 T.V.RAO 45 227 376051 V.V.RAO ELURU WEST GODAVARI 228 376334 T V RAO 118 229 700421 V.S.NARAYAANA 230 353415 K.U.MAHESH COND2-S2 76 JANGAREDDIGUDEM 231 376246 N SRINIVAS MECH-1 143 232 600826 P.V.S.D.PRASAD COND2 AMALAPURAM EASTGODAVARI VIZIANAGARAM 233 465325 B.R.RAJU 79 GOKAVARAM 234 775542 AG S RAO 54 235 600321 S CH BABU 55 KAKINADA 236 600085 M. SRINIVASA RAO RAJAHMUNDRY 237 600095 70 238 600962 N.S.P.RAO 47 239 601349 G V SURYANARAYANA 112 240 465118 M.KRISHNA PALAKONDA NEC Region

241 775114 K V RAMANA DRIVER-2S 45 MC PALAKONDA NEC Region VIZIANAGARAM 242 775431 G.APPANNA MECHANIC2 47 243 753845 B.G.RAO DRIVER-2 31 MC+PA PARVATHIPURAM 244 451508 P E P PATNAIK SRAMIK 41 SALUR 245 465303 T.M.RAO DRIVER2S2 153 SRIKAKULAM - I 246 479269 L K RAJU COND2-S2 72 247 775572 K LAKSHMI COND2-SG 46 248 451911 B.CHINNARI DRIVER-1 87 SRIKALULAM - II 249 465137 G.V.Naidu TRIMER2S2 61 250 775094 M J RAO 32 251 454519 CH.V.P.RAO 69 SRUNGAVARAPUKOTA 252 451701 M.JOGARAO SUP(M) TEKKALI 253 453791 V.A.BABU 128 ANAKAPALLI VISAKHAPATNAM 254 750304 U.S.RAO 30 255 112744 R.V.R.KUMAR RTC-HC 38 ATM-DBS (VSP) 256 450030 R A RAJU ADC(DR-1) 68 GAJUWAKA 257 457250 B V RAO 258 753008 P.LAKSHMAMMA COND2 37 259 456597 T V NAIDU 42 MADDILAPALEM 260 750216 N.V.V.L.DEVI 261 107538 T S RAO D C 92 MADHURAWADA 262 457571 L R BABU 40 263 457659 R.S.NARAYANA 195 SIMHACHALAM 264 752159 K.KISHORE 265 457511 S N RAJU 218 STEEL CITY VISAKHA 266 458360 P R KRISHNA 267 750528 B.P.RAJU 36 268 753325 D. NAGA RAJU 269 354506 CH.H.PRASAD 119 270 457212 S N RAO ADC 271 752372 P.ATCHANNA 272 455180 K SIMHACHALAM SRANITIS2 WALTAIR 273 484017 R V S RAO MECH-2-SG 66 274 750754 Y KARUNABAI 275 751264 Y.V.LAKSHMI

Slack season curtailament of Schedules
DETAILS OF CONDUCTORS IN PANEL AND UNDER DISENGAGEMENT FOR THE MONTH OF AUGUST 2017 S.No. REGION IN PANEL REMARKS UNDER DISENGAGEMENT 1 NEC - 2 VSP 3 EG 4 WG 5 VJA 6 GNT 20 7 PRKM 32 8 NLR 9 CTR 78 66 Cond pertaining to the year panel, 12 Conds pertianing to various panels 10 KRNL 11 ATP Slack season curtailament of Schedules 12 KDP 164 TOTAL 334

DETAILS OF DRIVERS IN PANEL AND UNDER DISENGAGEMENT FOR THE MONTH OF AUGUST 2017
S.No. REGION IN PANEL REMARKS UNDER DISENGAGEMENT 1 NEC 12 SC/ST B/L Recruitment. Panel Valid upto 116 VZM--57 SKLM-59 2 VSP 45 ST B/L recruitment conducted and selected 45 Drivers. They have to be sent for Medical Examination Due to excess Drivers, they have not sent for Medical. Panel valid up to 121 121 Cont.Drivers dis-engaged in the month of Oct.2016 due to excess Drivers . 3 EG 51 Out of 64 ST Contract Driv E.51 were medically found fit. Out of E.51, E.50 drivers have paased final driving test and completed training programme at ZSTC-VZM, E.1 under sick at training at ZSTC/VZM. Panel valid upto - 4 WG 16 SC/ST B/L Recruitment. Panel valid upto SC/ST B/L Rect. 5 VJA 50 SC/ST B/L Recruitment. Panel valid upto 71 Contract Drivers who are engaged 'afresh' through appeals/review petition/courts are also disengaged 6 GNT 7 PRKM SC/ST B/L Recruitment. Panel valid upto 98 8 NLR 14 SC/ST B/L Recruitment. Panel valid upto 17 9 CTR 44 Out of 44 candidates selected 37 canddiates trained, 5 medical unfit, 1 not turned up, 1 not turned up for literacy test panel valid upto 27 27 Contract Driv.s were disengaged as per the instructions of ED/NLR w.e.f 10 KRNL 11 ATP 60 KDP 40 TOTAL 235 604

NO. OF BWS APPOINTMENTS MADE
STATEMENT SHOWING THE APPOINTMENTS MADE UNDER BREAD WINNER SCHEME AS ON S.NO. REGION NO. OF BWS APPOINTMENTS MADE DRIVERS COND. SHRAMIKS RTC CONSTABLES TOTAL M F 1 KRNL 37 3 52 27 4 117 7 124 2 ATP 31 32 18 81 85 KDP 41 8 40 19 100 118 CTR 17 66 34 15 132 5 NLR 61 22 128 136 6 OGL 50 88 16 154 11 165 KRI 45 55 127 135 GNT 33 69 10 130 12 142 9 WG 36 73 78 VSP 53 14 47 23 126 20 146 NEC 67 44 158 EG 131 148 CORPN.TOTAL 503 640 265 56 1426 141 1567

NO. OF BWS APPLICATIONS PENDING
STATEMENT SHOWING THE PENDING APPLICATIONS OF DEPENDENTS OF EMPLOYEES DIED IN HARNESS FOR APPOINTMENT UNDER BREAD WINNER SCHEME AS ON S.NO. REGION NO. OF BWS APPLICATIONS PENDING Pending prior to 1998 DRIVERS CONDUCTORS SHRAMIKS RTC CONSTABLES OTHERS TOTAL M F 1 KRNL 9 68 22 19 3 99 2 ATP 4 18 25 47 KDP 69 16 13 88 38 CTR 5 31 48 10 7 55 NLR 24 26 28 6 OGL 15 23 KRI 39 27 8 GNT 30 WG 20 VSP 29 49 32 11 NEC 78 84 12 EG 34 419 313 87 561 353 GRAND TOTAL 914 NET Applications Pending ( including 26 applications of prior to 1998)

STATEMENT SHOWING THE VARIANCE OF SCHEDULES DURING THE LAST THREE MONTHS
S.No. REGION SCHEDULES AS ON 16th MAY,2017 16th JUNE, 2017 16th JULY,2017 RTC HIRE TOTAL 1 ATP 590 232 822 599 831 597 231 828 2 KDP 469 294 763 505 293 798 498 791 3 KRNL 573 222 795 654 876 4 NLR 621 145 766 620 765 627 772 5 OGL 593 166 759 591 167 758 585 165 750 6 CTR 1212 217 1429 1210 1427 1164 215 1379 7 GNT 747 276 1023 722 274 996 8 VJA 989 297 1286 979 1273 969 295 1264 9 W.G. 448 142 446 588 434 140 574 10 E.G. 582 205 787 578 204 782 11 VSP 700 247 947 698 246 944 12 NEC 532 281 813 520 279 799 13 8056 2724 10780 8163 2720 10883 8048 2710 10758

NO. OF RETIREMENTS FROM 2016 TO 2020
ZONE 2016 2017 2018 CON DRI OTH TOT HO 1 26 27 14 2 19 21 NLR 112 200 215 527 95 197 181 473 143 252 194 589 KDP 126 158 225 509 131 169 223 523 106 260 193 559 VJA 76 218 262 556 208 219 472 899 110 198 185 493 VZM 104 211 513 129 195 204 528 144 186 515 CORP 418 775 939 2132 563 780 1094 2437 503 897 777 2177 ZONE 2019 2020 GRAND TOT CON DRI OTH TOT HO 14 19 3 92 95 NLR 138 217 177 532 237 253 220 710 725 1119 987 2831 KDP 132 186 538 204 286 201 691 699 1093 1028 2820 VJA 131 245 161 537 202 241 206 649 727 1121 1286 3134 VZM 170 235 232 637 203 195 604 750 1019 2797 CORP 571 917 770 2258 846 986 841 2673 2901 4355 4421 11677

STAFF RETIREMENTS FROM 2011-2015
SNO CATEGORY 2011 (Jan-Dec) 2012 2013 2014 2015 TOTAL 1 CONDUCTORS 456 481 397 423 410 2167 2 DRIVERS 672 659 718 725 753 3527 3 OTHERS 1354 1326 1153 1029 862 5724 2482 2466 2268 2177 2025 11418 54

VARIATION OF OUT SOURCING MAN POWER FOR JULY-17 OVER JUNE-17
S.NO REGION Jun-17 Jul-17 VARIANCE No. of persons Amount in Rs.Lakhs No .of persons 1 ATP 273 25.83 2 KDP 227 12.44 231 10.94 4 -1.5 3 KRNL 411 41.5 ZNOU 63 6.56 3.21 -3.35 KDP(Z) 974 86.33 978 81.48 -4.85 NLR 28.8 320 24.23 93 -4.57 PRKM 275 28.91 245 25.77 -30 -3.14 CTR 1096 94.79 1064 125.47 -32 30.68 47 4.42 3.66 -0.76 NLR(Z) 1645 156.92 1676 179.13 31 22.21 GNT 664 66.03 656 66.22 -8 0.19 KRI 1001 107.67 1009 107.32 8 -0.35 W.G 296 31.46 426 42.15 130 10.69 9.46 77 7.98 -16 -1.48 VJA(Z) 2054 214.62 2168 223.67 114 9.05 E.G 611 71.1 616 73.57 5 2.47 VSP 623 48.85 55.8 -12 6.95 NEC 475 31.82 461 40.52 -14 8.7 29 2.78 32 2.84 0.06 VZM(Z) 1738 154.55 1720 172.73 -18 18.18 H.O 164 21.7 162 21.45 -2 -0.25 GR.TOTAL 6575 634.12 6704 678.46 129 44.34

Statement showing the increase of Outsourcing personnel from June-17 to July-17
S.NO NATURE OF ACTIVITY NLR REGION WG REGION FOR JUNE-17 FOR JULY-17 variance Variance No. of persons engaged 1 At Garrages for sweeping 39 66 27 30 3 2 At Garrages for maintenance of vehicles 56 136 80 At Garrages for sweeping and washing 110 83 94 11 4 Sweeping and Toilets maintenance 54 63 9 33 69 36 5 LCD TV 6 Attenders to AC Buses 16 20 7 Announcement and Enquiry 10 8 Painters/Trim/Mech/Shrmk/CB etc. Total 102 258 156 216 354 138

RETIREMENT POSITION OF CONDUCTORS FOR 2017-18
VZM ZONE VJA ZONE NLR ZONE KDP ZONE TOTAL NEC VSP EG WG KRI GNT ONG NLR CTR KRNL KDP ATP Sep-17 5 3 2 7 1 45 Oct-17 21 Nov-17 10 27 Dec-17 34 Jan-18 4 29 Feb-18 26 Mar-18 22 23 16 18 37 15 12 07 13 08 203

STEPS TO ADJUST EXCESS CONDUCTORS
S.NO CONDUCTORS 1 Total Schedules 8091(RTC)+2715(HIRE) 10806 2 Total requirement of Conductors 18946 3 Total Conductors on rolls 19309 4 Conductors surplus (+)363 5 Retirements in September-17 -45 6 Promotions -475 7 Excess/Shortage (-)157 NOTE: 1.Vacancies in the category of ADC/Controllers = 515 2.Vacancies in the category of JA(P/F/ST) = 63 3.Less vacancies ear marked for Drivers = 103(-) 4.Net vacancies can be filled with conductors = 475

RETIREMENT POSITION OF DRIVERS FOR 2017-18
VZM ZONE VJA ZONE NLR ZONE KDP ZONE TOTAL NEC VSP EG WG KRI GNT ONG NLR CTR KRNL KDP ATP Sep-17 5 1 4 2 3 39 Oct-17 11 45 Nov-17 7 8 40 Dec-17 15 9 6 75 Jan-18 61 Feb-18 10 13 87 Mar-18 71 47 53 33 21 52 32 24 37 22 27 418

STEPS TO ADJUST EXCESS DRIVERS
S.NO DRIVERS 1 Total Schedules 8091(RTC)+2715(HIRE) 10806 2 Total requirement of Drivers 21358 3 Total Drivers on rolls 21545 4 Drivers surplus (+)176 5 Retirements in September-17 -39 6 Promotions -103 7 Excess/Shortage (-)34 NOTE: 20 points in a roaster of 100 points are earmarked for Drivers for promotion to the post of ADC/Controller. As such, 103 posts can be filled by promoting Drivers in the total ADCS/Controllers vacancies of 515.

EXPENDITURE ON DIFFERENT HEADS FOR SEP-2017
COMPONENT COST in Lakh Rs. % OF COST Personnel 37.40 Workshop 643.21 1.34 Power 23.28 Tyres & Tubes 634.74 1.33 Stores & Lubes 677.45 1.41 M V Taxes 3.57 Depreciation 2.78 Miscellaneous 3.51 Interest 4.40 Hire Charges 12.68 Hire Personnel Cost 2631.9 5.50 Hire MV Taxes 601.14 1.26 Regional Over Heads -278.4 -0.58 Zonal Over Heads 766.62 1.60 Head Office Over Heads 249.71 0.52 TOTAL 100

THE TRENDS IN PERSONNEL CPK DURING 2017-18
(In Rs) SNO REGIONS Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 1 EG 13.41 13.37 13.40 13.50 13.53 13.59 2 KDP 15.83 15.46 15.62 15.60 15.59 15.69 3 NEC 15.15 15.56 15.84 15.86 15.85 15.90 4 WG 15.91 16.01 16.17 16.20 5 ATP 16.70 16.43 16.50 16.46 16.41 6 GNT 16.26 16.07 16.18 16.38 16.47 16.66 7 KRNL 16.98 16.78 17.11 16.87 16.76 16.92 8 PRKM 16.56 16.71 16.81 16.79 16.94 9 KRI 17.01 17.12 17.34 10 NLR 17.71 17.08 17.55 17.42 17.41 11 CTR 17.91 17.61 18.15 18.27 18.39 18.64 12 VSP 19.24 18.94 19.07 19.10 19.21 13 CORP 16.60 16.39 16.64 16.74

FACTORS CONTRIBUTING TO PERSONNEL COST
No. of Hire Schedules No. of High-end Services No. of Single crew schedules No. of TIM Schedules No. of One Man Schedules No. of Depots in HRA Slabs of 20% , 14.5% & 12% 7. Vehicle Utilization & Crew Productivity

Units falling in HRA slabs of
RATES OF HRA FOR DEPOTS AND OTHER UNITS IN ANDHRA PRADESH Zone Region Units falling in HRA slabs of 30% 20% 14.5% 12% KDP ATP (12+1) BGLR (1) ATP (1) RYDG, GTKL, TDP, DMM, KDR, HDP (6) GTY, KLDG, MDKSR, PTPY, UKD (5) KDP (8) KDP, PDTR (2) BDL, JMD, PLVD, RCTY, RJPT (5) MYDK (1) KRNL(11) KRNL-1,KRNL-2, NDL (3) YMG, ADN, DHN (3) ALG, ATK, BPL,KKL, NDK(5) NLR CTR (14+1) CHENNAI (1) ALPR, MNGM, TML, TPT (4) CTR-1, CTR-2, MPL-1, MPL-2, PLMR, PTR, SKHT (7) KPM, PLR, STVD (3) NLR (10) NLR-1, NLR-2 (2) GDR, KVL, VGR(3) ATK, RPR, SLPT, UDG, VKD(5) PRKM(8) OGL (1) CRL, KDKR, MRKP (3) ADK, GDLR, KNG, PDL (4)

Units falling in HRA slabs of
RATES OF HRA FOR DEPOTS AND OTHER UNITS IN ANDHRA PRADESH Zone Region Units falling in HRA slabs of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verage HRA of Corporation: 15.5%

WAGE COMPARISION FOR THE PAST FIVE YEARS (In Rs)
REMARKS YEAR UN SKILLED SEMI SKILLED SKILLED DATA ENTRY OPREATOR ATTENDER 5821 6865 8430 6344 6037 7121 8744 6580 6417 7571 9295 6994 6777 7997 9817 7387 7170 8462 10387 7816 7452 8796 10796 8124 7542 7505 8857 10872 8181 7806 9214 11309 8510 7944 9377 11508 8660 Note: the commissioner of Labour vide Notification No.705, dated: communicated the revised CPI numbers as on

Out of designation duties performed.
STATEMENT SHOWING DETAILS OF OUT OF DESIGNATION DUTIES IN APSRTC AS PERMITTED BY HEAD OFFICE AS ON Sl. Name of the Region Out of designation duties performed. No. Conductors Drivers Others Total 1 ANANTAPUR 2 CHITTOOR 3 E.GODAVARI 4 GUNTUR 5 KADAPA 6 KRISHNA 10 14 7 KURNOOL 8 N.E.C 9 NELLORE PRAKASAM 11 VSP 12 W.GODAVARI TOTAL 37 53

SUMMARY OF OD COMMITTEE
S.No. Date of OD Committee No.of emp.called No.of emp attended No.of Emp absent Recommended Not.Recommended Recommended % 1 2016 342 266 76 17 349 6.39 2 32 22 10 3 12 11 4 5 41 33 8 6 53 49 26 6.12 7 14.29 18 15 14 6.67 9 13 8.33 16 7.69 10.00 33.33 27 0.00 15.38 19 Total 639 506 133 30 553 5.92

Employees on out of designation duties include:
SDI( 1 per Depot) PJDI(1 per Division) System Supervisor(1 per Depot) DGT Driver(1 per Depot) Jeep/Car Driver(1 per Depot) Water Tanker Parking Drivers(4-6 per Depot) Cargo service(1-2 per Depot) OPRS (1-2 per Region) CIS Project(98 employees in Krishna Region) Core Group supervisors(2-3 per Region)

WELCOME TO Dr. M. MALAKONDAIAH I. P

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WELCOME TO Dr. M. MALAKONDAIAH I. P

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