Medical Officer
Resume:
RESUME
Name: Dr. Kamlesh Kumar
Date of birth: 20-01-1951
Address: ***/**, ****** *****, ***** Ghati Marg, Jaipur
Qualification: MBBS (passed in 1973 from Govt. Medical College, Patiala)
Experience as General Duty Doctor: 38 years
Special areas of interest & Teaching Experience:
PROJECT MANAGEMENT : Evaluation & Monitoring
Pharmacology, Forensic Pharmacy, evidence based medicine Vs alternate systems of medicine, Respiratory Medicine,
ECG Interpretation, Ultrasound, Echocardiography, Colour Doppler, Biomedical instrumentation, medical transducers,
Common Calibration and measurement errors
BIOSTATISTICAL APPLICATIONS: Design of Control trials, tests of Significance, validation of longitudinal and
cross sectional studies, adequacy of sample-size, meta-analysis, curve- fitting, forecasting by extrapolation, coefficient-
correlation, Computer applications in pharmacy and medicine-
Optimization problem, Spreadsheet applications, Inventory management
Applications of MEDICAL PHYSICS : General orientation of MODERN DIAGNOSTIC MODALITES, viz.-
SPECTROSCOPY, FLAME PHOTOMETRY, AUTO-ANALYSER, ULTRASOUND, ECHOCARDIOGRAPHY, X-
RAY, ECG, TMT.
Teaching Experience: As Professor Health Management 3 years;
as Demonstrator in Pharmacology 6 months
As Junior Resident: In Surgery & Medicine at Irwin Hospital, New Delhi: 1 year
Special Trainings in: Ultrasound, Echo, Colour Doppler, Respiratory medicine,Bio-medical
Instrumentation
To
Senior Divisional Personnel Officer,,
Northern Railway,
Ferozepur Cantt.
Subject: TA bills
Sir,
I am highly grateful for forwarding my overdue salary arrears bill to the accounts
department.
1. My TA bills for the months June 2010 to January 2011 are resubmitted herewith, in
duplicate, after removing the objection endorsed by the accounts department
2. It is clarified in reply to the objection that I was ordered to perform duties in Duranto trains
vide authority as per enclosed letter no. dated of the CMS / FZR
3. It is requested that timely disposal and safe custody of the original TA bills, resubmitted
herewith, may kindly be ensured.
I shall be highly grateful for an early action.
(Dr. Kamlesh Kumar),
Retd. Sr. DMO (SG)/BJPL / FZR division / NR;
Address for correspondence:
Dr. Kamlesh Kumar.
c/o Arun Sharma, 4413,
ward no 13, Kila Chungi mohalla,
P,O,- KHARAR- 140301 (DISTT, MOHALI. PUNJAB)
Mobile nos. 099********; 964-***-****
Enclosures :
Travelling allowance journal of duties performed by Dr. Kamlesh Kumar/ Sr. DMO(SG)/ BJPL for which allowance for Sept. 2010 is
claimed. Branch : Medical; Division: FZR; Pay: 56200 plus NPA 25% ; Date of appointment: 24.04.1987
Month & Object ot
date Train No. Time Time Station station Day/Night journey Rate
l eft Arrived From To Rs.
1.9.10 (Contd. From 31.8.10) Medical 460
2665 705 JAT 100% Duties in
2266 1925 JAT Duranto
2.9.10 400 DEE 100% Trains 460
HALT AT
3.9.10.. NDLS 100% Do 460
Taxi
charges* Do 80
2265 2215 DEE Do
4.9.10 705 TAT 100% 460
2266 1925 JAT Do
5.9.10 400 DEE 100% 460
Taxi
charges* Do 80
2265 2215 DEE
6.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
7.9.10 400 DEE 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
8.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
9.9.10 400 DEE 100% Do 460
HALT AT
10.9.10 NDLS 100% 460
Taxi
charges* 80
2265 2215 DEE Do
11.9.10 705 TAT 100% Do 460
2266 1925 JAT Do
12.9.10 400 DEE 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
13.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
14.9.10 400 DEE 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
15.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
16.9.10 400 DEE 100% Do 460
HALT AT
17.9.10 NDLS 100% 460
Taxi
charges* 80
2265 2215 DEE Do
18.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
19.9.10 400 DEE 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
20.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
21.9.10 400 DEE 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
22.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
23.9.1010 400 DEE 100% Do 460
HALT AT
24.9.10 NDLS 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
25.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
26.9.10 400 DEE 100% Do 460
8
Taxi charges*
0
2265 2215 DEE Do
27.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
28.9.10 400 DEE 100% Do 460
Taxi
charges* 80
2265 2215 DEE Do
29.9.10 705 JAT 100% Do 460
2266 1925 JAT Do
30.9.10 400 DEE 100% Do 460
13800 + 960
Total 1476s0
*Taxi charges from NDLS to DEE @ Rs. 16/- per km for 5 km
** Medical duties in Duranto trains
It is certified that:
1. The T.A. claimed by me has not been claimed before & will not be claimed hereafter.
2. Conveyance charges claimed have actually been spent by me and according to local Municipal rates.
3. The journey performed by road for which conveyance have been claimed was over 1.6 K.M.
Signature of officer claiming T.A.
I herby certify that Dr. Kamlesh Kumar was absent from duty from his headquarters station during the period charged for in the bill on
Railway business and the officer performed the journey by Rail/Sea/ Air/ Road and was allowed/ not allowed free pass of locomotionat the
express of Government local fund of Indian State.
Countersigned Controlling officer Signature of the head of the office
Travelling allowance journal of duties performed by Dr. Kamlesh Kumar/ Sr. DMO(SG)/ BJPL for which allowance for Oct.. 2010 is
claimed. Branch : Medical; Division: FZR; Pay: 56200 plus NPA 25% ; Date of appointment: 24.04.1987
Month & Object ot
date Train No. Time Time Station station Day/Night journey Rate
l eft Arrived From To aRs.
(Contd. F Medical duties
1.10.10 Halt at NDLS rom 30.09.10) in 460
DURANTO
Trains**
Taxi charges
from NDLS to
DEE* Do 80
2265 2215 DEE Do
2. 10.10 705 JAT 100% 460
2266 1925 JAT Do
3.10.10 400 DEE 100% 460
Taxi charges* Do 80
2265 2215 DEE
4.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
5.10.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
6.10..10 705 JAT 100% Do 460
2266 1925 JAT Do
7.10.10 400 DEE 100% Do 460
HALT AT
8.10..10 NDLS 100% Do
Taxi charges* 80
2265 2215 DEE Do
9.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
10.10.10 400 DEE 100% Do 460
Taxi charges* Do 80
2265 2215 DEE Do
11.10..10 705 JAT 100% Do 460
2266 1925 JAT Do
12.10.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
13.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
14.10.10 400 DEE 100% Do 460
HALT AT
15.10.10 NDLS 100% 460
Taxi charges* 80
2265 2215 DEE Do
16.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
17.10.10 400 DEE 100% Do 460
Taxi charges* Do 80
2265 2215 DEE Do
18.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
19.10.10 400 DEE 100% Do 460
Taxi charges* 8
2265 2215 DEE Do
20.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
21.10.1010 400 DEE 100% Do 460
HALT AT
22.10.10 NDLS 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
23.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
24.10.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
25.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
26.10.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
27.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
28.10.10 400 DEE 100% Do 460
HALT AT
29.10.10 NDLS 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
30.10.10 705 JAT 100% Do 460
2266 1925 JAT Do
31.10.10 400 DEE 100% Do 460
Taxi charges* 80
14260 + 104
2265 2215 DEE Do
Total 15300
*Taxi charges from NDLS to DEE @ Rs. 16/- per km for 5 km
** Medical duties in Duranto trains
It is certified that:
1. The T.A. claimed by me has not been claimed before & will not be claimed hereafter.
2. Conveyance charges claimed have actually been spent by me and according to local Municipal rates.
3. The journey performed by road for which conveyance have been claimed was over 1.6 K.M.
Signature of officer claiming T.A.
I herby certify that Dr. Kamlesh Kumar was absent from duty from his headquarters station during the period charged for in the bill on
Railway business and the officer performed the journey by Rail/Sea/ Air/ Road and was allowed/ not allowed free pass of locomotionat the
express of Government local fund of Indian State.
Countersigned Controlling officer Signature of the head of the office
Travelling allowance journal of duties performed by Dr. Kamlesh Kumar/ Sr. DMO(SG)/ BJPL for which allowance for Nov.. 2010 is
claimed. Branch : Medical; Division: FZR; Pay: 56200 plus NPA 25% ; Date of appointment: 24.04.1987
Month & Object ot
date Train No. Time Time Station station Day/Night journey Rate
l eft Arrived From To Rs.
Medical duties
M
1.11.10 2265 705 JAT 100% in 460
DURANTO
2.11.10 2266 1925 JAT Trains
Tue
400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
Wed
3.11..10 705 JAT 100% Do 460
2266 1925 JAT Do
Th
4.11.10 400 DEE 100% Do 460
HALT AT
F
5.11..10 NDLS 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
6.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
S
7.11.10 400 DEE 100% Do 460
Taxi charges* Do 80
2265 2215 DEE Do
8.11..10 705 JAT 100% Do 460
2266 1925 JAT Do
Tue
9.11.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
Wed
10.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
Th
11.11.10 400 DEE 100% Do 460
HALT AT
Fri
12.11.10 NDLS 100% 460
Taxi charges* 80
2265 2215 DEE Do
13.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
S
14.11.10 400 DEE 100% Do 460
Taxi charges* Do 80
2265 2215 DEE Do
M
15.11.10 705 JAT 100% Do 460
2266 1925 JAT Do M
Tue
16.11.10 400 DEE 100% Do 460
Taxi charges* 8
2265 2215 DEE Do
W
17.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
Th
18.11.1010 400 DEE 100% Do 460
HALT AT
Fri
19.11.10 NDLS 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
Sat
20.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
S
21.11.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
M
22.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
Tue
23.11.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
W
24.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
Th
25.11.10 400 DEE 100% Do 460
HALT AT
Fri
26.11.10 NDLS 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
27.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
S
28.11.10 400 DEE 100% Do 460
Taxi charges* 80
2265 2215 DEE Do
M
29.11.10 705 JAT 100% Do 460
2266 1925 JAT Do
Tue
30.11.10 400 DEE 100% Do 460
Taxi charges* 80
13800 + 104
2265 2215 DEE Do 14840
Total
*Taxi charges from NDLS to DEE @ Rs. 16/- per km for 5 km
** Medical duties in Duranto trains
It is certified that:
2. The T.A. claimed by me has not been claimed before & will not be claimed hereafter.
3. Conveyance charges claimed have actually been spent by me and according to local Municipal rates.
4. The journey performed by road for which conveyance have been claimed was over 1.6 K.M.
Signature of officer claiming T.A.
I herby certify that Dr. Kamlesh Kumar was absent from duty from his headquarters station during the period charged for
in the bill on Railway business and the officer performed the journey by Rail/Sea/ Air/ Road and was allowed/ not allowed
free pass of locomotionat the express of Government local fund of Indian State.
Countersigned Signature of the head of the office
Controlling officers
Travelling allowance journal of duties performed by Dr. Kamlesh Kumar/ Sr. DMO(SG)/ BJPL for which allowance for Dec. 2010 is
claimed. Branch : Medical; Division: FZR; Pay: 56200 plus NPA 25% ; Date of appointment: 24.04.1987
Month & date Train No. Time Time Station station Day/Night
l eft Arrived From To
1.12.10 (Contd. From 30.11.10)
2665 705 JAT 100%
2266 1925 JAT
2.12.10 400 DEE 100%
3.12.10.. HALT AT NDLS 100% Do
Taxi charges Do
2265 2215 DEE
4.12.10 705 TAT 100%
2266 1925 JAT
5.12.10 400 DEE 100%
Taxi charges Do
2265 2215 DEE
6.12.10 705 JAT 100%
2266 1925 JAT
7.12.10 400 DEE 100%
Taxi charges 80
2265 2215 DEE
8.12.10 705 JAT 100%
2266 1925 JAT
9.12.10 400 DEE 100%
10.12.10 HALT AT NDLS 100%
Taxi charges* 80
2265 2215 DEE
11.12.10 705 TAT 100%
2266 1925 JAT
12.12.10 400 DEE 100%
Taxi charges*
2265 2215 DEE
13.12.10 705 JAT 100%
2266 1925 JAT
14.12.10 400 DEE 100%
Taxi charges* 80
2265 2215 DEE
15.12.10 705 JAT 100%
2266 1925 JAT
16.12.10 400 DEE 100%
17.12.10 HALT AT NDLS 100%
Taxi charges* 80
2265 2215 DEE
18.12.10 705 JAT 100%
2266 1925 JAT
19.12.10 400 DEE 100%
Taxi charges*
2265 2215 DEE
20.12.10 705 JAT 100%
2266 1925 JAT
21.12.10 400 DEE 100%
Taxi charges* 80
2265 2215 DEE
22.12.10 705 JAT 100%
2266 1925 JAT
23.12.1010 400 DEE 100%
24..12.10 HALT AT NDLS 100% Do
Taxi charges* 80
2265 2215 DEE
25.12.10 705 JAT 100%
2266 1925 JAT
26.12.10 400 DEE 100%
Taxi charges*
2265 2215 DEE
27.12.10 705 JAT 100%
2266 1925 JAT
28.12.10 400 DEE 100%
Taxi charges* 80
2265 2215 DEE
29.12.10 705 JAT 100%
2266 1925 JAT
30.12.10 400 DEE 100%
31.12.10 HALT AT NDLS 100%
Taxi charges*
2265 2215 DEE
Total 2880
*Taxi charges from NDLS to DEE @ Rs. 16/- per km for 5 km
** Medical duties in Duranto trains
It is certified that:
5. The T.A. claimed by me has not been claimed before & will not be claimed hereafter.
6. Conveyance charges claimed have actually been spent by me and according to local Municipal rates.
7. The journey performed by road for which conveyance have been claimed was over 1.6 K.M.
Signature of officer claiming T.A.
I herby certify that Dr. Kamlesh Kumar was absent from duty from his headquarters station during the period charged for in the bill on
Railway business and the officer performed the journey by Rail/Sea/ Air/ Road and was allowed/ not allowed free pass of locomotionat the
express of Government local fund of Indian State.
Countersigned Controlling officer Signature of the head of the office
Travelling allowance journal of duties performed by Dr. Kamlesh Kumar/ Sr. DMO(SG)/ BJPL for which allowance for January. 2011 is
claimed. Branch : Medical; Division: FZR; Pay: 56200 plus NPA 25% ; Date of appointment: 24.04.1987
Object
Month & Tim Day/Nigh ot
date Train No. e Time Station station t journey Rate
l
eft Arrived From To Rs.
1.1.11 2265 705 TAT 100% Medical 460
2266 1925 JAT Duties in
Duranto
2.1.11 400 DEE 100% Trains** 460
Taxi charges* 100
2265 2215 DEE Do
3.1.11 705 JAT 100% Do 460
2266 1925 JAT Do
4.1.11 400 DEE 100% Do 460
Taxi charges* 100
2265 2215 DEE Do
5.1.11 705 JAT 100% Do 460
2266 1925 JAT Do
6.1.11 400 DEE 100% Do 460
7.1.11 HALT AT 100% 460
NDLS
Taxi charges* 100
2265 2215 DEE Do
8.1.11 705 JAT 100% Do 460
2266 1925 JAT Do
4140 + 300
9.1.11 400 DEE 100% Do 460
Total 4440
*Taxi charges from NDLS to DEE @ Rs. 16/- per km for 5 km
** Medical duties in Duranto trains
It is certified that:
1 .The T.A. claimed by me has not been claimed before & will not be claimed hereafter.
2. Conveyance charges claimed have actually been spent by me and according to local Municipal rates.
4. The journey performed by road for which conveyance have been claimed was over 1.6 K.M.
Signature of officer claiming T.A.
I herby certify that Dr. Kamlesh Kumar was absent from duty from his headquarters station during the period charged for
in the bill on Railway business and the officer performed the journey by Rail/Sea/ Air/ Road and was allowed/ not allowed
free pass of locomotionat the express of Government local fund of Indian State.
Countersigned Signature of the head of the office
Controlling officer
14840 June 1210
15300 july
34 33_carry__
14840 June
15300 July
14358 Aug
14980 Sept
15400 Oct
14860 Nov
15300 Dec
4440 Jan
44498+64920= 108418
14358 August
14440 SEPT
15380
14840
15300
4440
107 818
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