Allotment of funds for the year 2025-26 towards Welfare Activities - Regarding File No. HRD-II/Staff_Welfare_Fund_(2025-2026)/28 dated 28/08/2025

SN Regional Office / Zonal Office / HO(ASD) / PDNASS Number of Offices Total Number of Employees in office Employees Age between 40-60 Employees with age less than 40 years Employees retiring in the year 2025-26 up to 31st March 2026 [ Region / office wise] SRC Scholarship Other Activities Fund OA-Medical Checkup (40-60 Years) OA-Medical Checkup (Less than 40 years) OA- Mementos Cultural Meet Canteen Grand Total 1 ACC (AP) Vijaywada 4 541 372 169 21 37870 275000 550000 1562400 354900 525000 80000 267050 3652220 2 ACC (BR-JH) Patna 5 530 400 130 23 37100 325000 650000 1680000 273000 575000 100000 250000 3890100 3 ACC (HQ)(DL ,UKD, J&K and Ladakh) Delhi 10 1077 631 446 34 75390 675000 1350000 2650200 936600 850000 200000 50000 6787190 4 ACC (HQ) Gujarat 8 1018 690 328 38 71260 575000 1150000 2898000 688800 950000 160000 120000 6613060 5 ACC (ASD) Head Office 1 465 302 163 13 32550 100000 200000 1268400 342300 325000 20000 2500000 4788250 6 ACC (Haryana) Faridabad 6 649 247 402 10 45430 400000 800000 1037400 844200 250000 120000 0 3497030 7 ACC (KarGoa) Hubli 10 437 321 116 26 30590 500000 1000000 1348200 243600 650000 200000 447650 4420040 8 ACC (HQ) Bengaluru 9 851 480 371 22 59570 550000 1100000 2016000 779100 550000 180000 820000 6054670 9 ACC, Kerala & Lakshadweep 6 489 346 143 26 34230 325000 650000 1453200 300300 650000 120000 50000 3582730 10 ACC (HQ) (Mumbai-I) Bandra 4 547 330 217 21 38290 300000 600000 1386000 455700 525000 80000 0 3384990 11 ACC, (Maharashtra), Pune 8 960 606 354 34 67200 525000 1050000 2545200 743400 850000 160000 646600 6587400 12 ACC, (Mumbai-II) Thane 5 743 416 327 12 52010 375000 750000 1747200 686700 300000 100000 0 4010910 13 ACC (MP & CH) Bhopal 7 673 427 246 20 47110 425000 850000 1793400 516600 500000 140000 105000 4377110 14 ACC (NER) Guwahati 4 195 130 65 11 13650 225000 450000 546000 136500 275000 80000 300000 2026150 15 ACC (Odisha) Bhubaneshwar 4 355 235 120 15 24850 250000 500000 987000 252000 375000 80000 50000 2518850 16 Director (PDNASS) 6 83 53 30 3 5810 300000 600000 222600 63000 75000 120000 0 1386410 17 ACC (PB & HP) Chandigarh 6 753 448 305 25 52710 400000 800000 1881600 640500 625000 120000 0 4519810 18 ACC (Rajasthan) Jaipur 5 496 312 184 9 34720 300000 600000 1310400 386400 225000 100000 55000 3011520 19 ACC (HQ) (Chn & Pudu) Chennai 6 675 460 215 18 47250 400000 800000 1932000 451500 450000 120000 240000 4440750 20 ACC, Coimbatore 6 744 546 198 35 52080 400000 800000 2293200 415800 875000 120000 175000 5131080 21 ACC (TS) Hyderabad 9 772 422 350 36 54040 550000 1100000 1772400 735000 900000 180000 121000 5412440 22 ACC (Uttar Pradesh) Kanpur 9 978 423 555 22 68460 575000 1150000 1776600 1165500 550000 180000 0 5465560 23 ACC (WB, Sikkim, A&N) Kolkata 10 1010 752 258 47 70700 650000 1300000 3158400 541800 1175000 200000 600000 7695900 Death Relief Fund (DRF) - Central Pool Fund 30000000 Grand Total 148 15041 9349 5692 521 1052870 9400000 18800000 39265800 11953200 13025000 2960000 6797300 133254170 ACC (KarGoa) Hubli 4300000 ACC (PB & HP) Chandigarh 3137500 Grand Total 148 15041 9349 5692 521 1052870 9400000 18800000 39265800 11953200 13025000 2960000 6797300 140691670 250000000 109308330 Statement of Allocation of Funds towards Welfare Activities during 2025-2026 - ANNEXURE - I Fund for Holiday Homes Total Budget Remaining Budget SN Regional Office / Zonal Office / HO(ASD) / PDNASS Number of Offices Total Number of Employees in office Employees Age between 40-60 Employees with age less than 40 years Employees retiring in the year 2025-26 up to 31st March 2026 [ Region / office wise] SRC Scholarship Other Activities Fund OA-Medical Checkup (40-60 Years) OA-Medical Checkup (Less than 40 years) OA- Mementos Cultural Meet Canteen Grand Total 1 ACC (AP) Vijaywada 4 541 372 169 21 37870 275000 550000 1562400 354900 525000 80000 267050 3652220 2 RO, Guntur 1 178 114 64 7 12460 75000 150000 478800 134400 175000 20000 1045660 3 RO, Kadapa 1 137 92 45 4 9590 75000 150000 386400 94500 100000 20000 835490 4 RO, Rajamahendravaram 1 83 68 15 4 5810 50000 100000 285600 31500 100000 20000 592910 5 RO, Visakhapatnam 1 143 98 45 6 10010 75000 150000 411600 94500 150000 20000 911110 6 ACC (BR-JH) Patna 5 530 400 130 23 37100 325000 650000 1680000 273000 575000 100000 250000 3890100 7 RO, RANCHI 1 162 127 35 6 11340 75000 150000 533400 73500 150000 20000 1013240 8 RO, JAMSHEDPUR 1 115 91 24 8 8050 75000 150000 382200 50400 200000 20000 885650 9 RO, BHAGALPUR 1 46 30 16 3 3220 50000 100000 126000 33600 75000 20000 407820 10 RO, MUZAFFARPUR 1 44 26 18 2 3080 50000 100000 109200 37800 50000 20000 370080 11 RO, PATNA 1 163 126 37 4 11410 75000 150000 529200 77700 100000 20000 963310 12 ACC (HQ)(DL ,UKD, J&K and Ladakh) Delhi 10 1077 631 446 34 75390 675000 1350000 2650200 936600 850000 200000 50000 6787190 13 RO, Delhi (North) 1 223 153 70 6 15610 100000 200000 642600 147000 150000 20000 1275210 14 RO, Delhi(South) 1 154 100 54 6 10780 75000 150000 420000 113400 150000 20000 939180 15 RO, Delhi (East) 1 151 83 68 6 10570 75000 150000 348600 142800 150000 20000 896970 16 RO, Delhi (West) 1 170 94 76 6 11900 75000 150000 394800 159600 150000 20000 961300 17 RO, Delhi (Central) 1 142 66 76 4 9940 75000 150000 277200 159600 100000 20000 791740 18 RO, Dehradun 1 106 65 41 1 7420 75000 150000 273000 86100 25000 20000 636520 19 RO, Haldwani 1 61 20 41 2 4270 50000 100000 84000 86100 50000 20000 394370 20 RO, Jammu 1 32 21 11 0 2240 50000 100000 88200 23100 0 20000 283540 21 RO, Kashmir 1 34 26 8 3 2380 50000 100000 109200 16800 75000 20000 373380 22 RO, Ladakh 1 4 3 1 0 280 50000 100000 12600 2100 0 20000 184980 23 ACC (HQ) Gujarat 8 1018 690 328 38 71260 575000 1150000 2898000 688800 950000 160000 120000 6613060 24 RO, Ahmedabad 1 211 148 63 11 14770 100000 200000 621600 132300 275000 20000 1363670 25 RO, Vadodara 1 159 100 59 4 11130 75000 150000 420000 123900 100000 20000 900030 26 RO, Surat 1 129 76 53 2 9030 75000 150000 319200 111300 50000 20000 734530 27 RO, Rajkot 1 127 92 35 2 8890 75000 150000 386400 73500 50000 20000 763790 28 RO, Vapi 1 111 63 48 0 7770 75000 150000 264600 100800 0 20000 618170 29 RO, Bharuch 1 64 31 33 0 4480 50000 100000 130200 69300 0 20000 373980 30 RO, Naroda 1 133 104 29 11 9310 75000 150000 436800 60900 275000 20000 1027010 31 RO, Vatwa 1 84 76 8 8 5880 50000 100000 319200 16800 200000 20000 711880 32 ACC (ASD) Head Office 1 465 302 163 13 32550 100000 200000 1268400 342300 325000 20000 2500000 4788250 33 ACC (Haryana) Faridabad 6 649 247 402 10 45430 400000 800000 1037400 844200 250000 120000 0 3497030 34 RO, Gurugram (Central) 1 99 34 65 0 6930 50000 100000 142800 136500 0 20000 456230 35 RO, Faridabad 1 130 63 67 3 9100 75000 150000 264600 140700 75000 20000 734400 36 RO, Gurugram (East) 1 122 25 97 1 8540 75000 150000 105000 203700 25000 20000 587240 37 RO, Gurugram (West) 1 112 23 89 1 7840 75000 150000 96600 186900 25000 20000 561340 38 RO , Karnal 1 111 60 51 3 7770 75000 150000 252000 107100 75000 20000 686870 39 RO, Rohtak 1 75 42 33 2 5250 50000 100000 176400 69300 50000 20000 470950 40 ACC (KarGoa) Hubli 10 437 321 116 26 30590 500000 1000000 1348200 243600 650000 200000 447650 4420040 Statement of Allocation of Funds towards Welfare Activities during 2025-2026 - ANNEXURE - II