| NAME | ND-OFF | CD-OFF | MB-NO | ND-RES | CD-RES | |
| GENERAL MANAGER TELECOM DISTRICT | ||||||
| FAX:GM | 2660515 | |||||
| GMTD:Ramdeo Arya | 2665151 | 328 | 9414001910 | 2615252 | 329 | |
| FAX:PS | 2660515 | |||||
| PS to GM:Megh Singh | 2669000 | 312 | 9413394441 | 2511900 | 310 | |
| PA to GM:M Chandran | 2661800 | 320 | 9413394249 | 2430600 | ||
| SDE (Vig)Rajeev Saxena | 2661991 | 355 | 9413395744 | 2511112 | ||
| Reception Counter;GMT Off,Subhash Ngr | 2666000 | |||||
| Main Gate | 2666600 | |||||
| DGM FINANCE & ACCOUNTS | ||||||
| FAX:DGM (IFA) | 2665700 | |||||
| DGM (IFA):Sohan Lal Sadh | 2660353 | 339 | 9414001421 | 2611444 | ||
| PA:Anita Agrawal | 2660353 | 330 | 9413395352 | 2700222 | ||
| CAO (TA):Liyakat Ali | 2661988 | 331 | 9414001465 | 2432335 | ||
| AO (Cash):Arvind Choudhary | 2662344 | 333 | 9413394773 | 2710321 | ||
| AO (E&W):B L Choudhary | 2661033 | 332 | 9413395125 | 2715888 | ||
| JAO (P&A):P R Tejwani | 2664375 | 432 | 9413394093 | 2700990 | ||
| AAO (Cash):N R Suman | 2667766 | 9413395781 | ||||
| CSS(TA): | 2660633 | |||||
| Accountant(Pay):Bal Chand | 2660139 | 2711669 | ||||
| Cashier:Kishna Ram | 2661060 | |||||
| T R A Section | ||||||
| FAX:TRA-Section | 2540367 | |||||
| CAO (TR):B P Goswami | 2543611 | 376 | 9414001117 | 2747111 | ||
| Sr AO (Sub-Ledger):Damodar Pannia | 2545755 | 9413394023 | 2731731 | |||
| AO (Recovery & RRL):M R Dangi | 2550465 | 9413395689 | 2786396 | |||
| AO (Comp):S P Meghwal | 2551232 | 388 | 9413394351 | 2759165 | ||
| AO (Admn):Smt Urvashi Laxminarayan | 2548262 | 9413355889 | 2760660 | |||
| AO (TR-City):A D Paliwal | 2541213 | 335 | 9414001492 | 2700402 | ||
| AO (CMTS):K K Trivedi | 2517900 | 9414001389 | 2708999 | |||
| JAO (CMTS):Bheem Raj Jangid | 2517901 | 9414001210 | 2730611 | |||
| JAO (Comp):Mohammed Hussain | 2545855 | 9413395892 | 2553785 | |||
| JAO (Comp & Rural):C R Deora | 2546635 | 9413394081 | 2263401 | |||
| SS (TR-Rural & WLL):Shyam Lal | 2548423 | |||||
| JAO (Sub Ledger):Bhepa Ram Bishnoi | 2553929 | 9413394229 | 2730600 | |||
| SS (TRA):Mubark Hussain | 2544422 | |||||
| JAO(TR):B D Vaishnav | 2546880 | 9414001675 | ||||
| Cash Counter (TRA) | 2549899 | |||||
| D G M (PLG & RURAL) | ||||||
| DGM(PLG & RURAL):N R Bishnoi | 2663400 | 361 | 9414001151 | 2708000 | ||
| PA:Sushil Gupta | 2663400 | 2010111 | 2641011 | |||
| D E ADMINISTRATION | ||||||
| FAX (PG Cell) | 2667600 | |||||
| DE (Admn):M C Gupta | 2663500 | 351 | 9413395686 | 2706432 | ||
| EO:P R Deswa | 2661850 | 353 | 9413395590 | 2756300 | ||
| SDE (Legal):S N Mathur | 2663277 | 9413394966 | 2438300 | |||
| TSO (Legal):M C Mathur | 2661894 | 2010777 | 2740600 | |||
| PROS: S N MATHUR | 2666111 | 412 | 9413394966 | 2438300 | ||
| PG Cell:I/C; | 2668100 | |||||
| Asstt Dir (Rajbhasha): | 2663080 | |||||
| CSS (Staff): | 2662044 | |||||
| CSS (Genl): | 2662791 | |||||
| Dak Section | 2669157 | |||||
| D E BUSINESS DEVELOPMENT & MARKETING | ||||||
| FAX | 2665379 | |||||
| DE (BD & MKTG):M C Gupta | 2667700 | 9413395686 | 2706432 | |||
| SDE (BD & MKTG):P R DAVE | 2665376 | 9413395939 | 2542299 | |||
| D E PLANNING | ||||||
| FAX:Planing | 2661400 | |||||
| FAX:Planing | 2660717 | |||||
| Fax:SDE (Plg II) | 2667777 | |||||
| DE (Plg):M L Mathur | 2662052 | 341 | 9413395421 | 2636421 | ||
| SDE (Plg-I): | 2660322 | 344 | ||||
| SDE (Plg-II):S L Lakhwani | 2663270 | 343 | 9413395919 | 2624919 | ||
| SDE (PLG-III):V D Purohit | 2666831 | 344 | 9413394976 | 2706000 | ||
| SSS (Plg):D P DUGGAL | 2662792 | |||||
| D E Material Management | ||||||
| Fax:DE (MM): | 2665900 | |||||
| DE (MM):M L Mathur | 2669700 | 415 | 2717575 | |||
| PA to DE:Raj Kumar Gurnanai | 2669700 | 2710345 | ||||
| SDE (MM I): | 2660700 | 387 | ||||
| SDE (MM II):FAX | 2669400 | |||||
| JTO (MM II):Mohit Kumar | 2660055 | 417 | 9413394909 | |||
| SSO (MM ): | 2665789 | |||||
| Stores:Telegraphs | 2742423 | |||||
| Store:Bsn | 2744613 | |||||
| Store:WP Ngr | 2510998 | |||||
| D E RURAL & TRANSMISSION | ||||||
| FAX:DE (Rural & Trans) | 2438444 | |||||
| DE (RRL & Trans):H S Rawat | 2433224 | 383 | 9413395327 | 2717575 | ||
| JTO (OFC-SURVEY):N R Sankhla | 9413395623 | 2543311 | ||||
| SDE (Trans-City):Suresh Kumar Singhatia | 2431164 | 9413394997 | 2634414 | |||
| JTO (Trans City):Anil Choudhary | 2431164 | 9413395414 | 2785039 | |||
| JTO (Mlln & Leased Circuit):P P Dave | 2628900 | 2541144 | ||||
| Lease Line Circuit(TM):Prabhu Dayal Sharma | 2616789 | 481 | 2010202 | |||
| Lease Line Circuit(Fault Booking): | 1918 | |||||
| SDE (Trans-Rural): T R Rawat | 2510625 | 396 | 9413395621 | |||
| JTO (Trans Rural):Achala Ram Bhargawa | 2510624 | 309 | 9413395722 | 2770011 | ||
| JTO (Trans Rural):Mohammed Sabir | 2510624 | 309 | 9413395399 | 2627282 | ||
| RSA On Duty (Carrier) | 2431953 | |||||
| OFC/TNE Room | 2646060 | |||||
| MSC WLL MKH | ||||||
| SDE (MSC WLL MKH):A H Rahi | 2548300 | 9413395830 | 2634786 | |||
| JTO (MSC WLL MKH): Geeta Kumari | 2553700 | 9413395238 | 2635599 | |||
| TTA (MSC) :Gruh Vardhan | 2553700 | |||||
| SDOT (JPR):T C Jain | 2511993 | 374 | 9413395728 | 2642044 | ||
| SDE (T/F):Altaf Hussain Rahi | 2516400 | 9413393786 | 2634786 | |||
| SDE (Jhanwar):P K Bishnoi | 2511994 | 9413395929 | 2724727 | |||
| JTO (Jhanwar): R Kachhawaha | 2511994 | 9413395898 | ||||
| SDE (PLO):Shyam Singh | 222250 | 9413395899 | 222300 | |||
| JTO (I/D): M C Arora | 9413395275 | |||||
| JTO (RRL-02921 & 02924):A R Bishnoi | 224737 | 9414001429 | 224737 | |||
| JTO (OSIAN): S S Gehlot | 274400 | 9413395473 | ||||
| JTO (MTN) :S Girdhar | 222300 | |||||
| SDE (BLA):S K Dave | 242100 | 9413395032 | ||||
| JTO (BLA ):N M Purohit | 9413395450 | |||||
| JTO (BLA & 02929 ):Basti Ram | 242300 | |||||
| SDE (BLR): R C Chouhan | 222888 | 9414001312 | 222999 | |||
| JTO (BLR): O P Vyas | 222099 | 9413394742 | 2771789 | |||
| JTO (PIP): K S Rathore | 233000 | 9413395601 | 234400 | |||
| SDE (BPG):S P Sharma | 222501 | 9413395922 | ||||
| JTO (BPG):Harivansh | 222299 | 9413395564 | ||||
| Cashier (Rural): | 2511796 | |||||
| Work Shop (Tele Repair) | 2511789 | |||||
| WLL BSC SARDARPURA | ||||||
| JTO (WLL):P R Songara | 2618821 | 456 | 9413394522 | |||
| Office: | 2432300 | |||||
| DGM (City) | ||||||
| FAX:(DGM City) | 2772110 | |||||
| DGM (RRL/TRANS/CITY):N R Bishnoi | 2772100 | 361 | 9414001151 | 2708000 | ||
| PA to DGM City:Iqbal Mohammed | 2772100 | 311 | 2010990 | 2440786 | ||
| D E Central | ||||||
| FAX : DE(Central) | 2635656 | |||||
| DE (Central):Kamal Prakash | 2615656 | 391 | 9413395755 | 2751555 | ||
| PA to DE:Jayant Sukhnani | 2615656 | 391 | 2622300 | |||
| SDOP (Central):A K Tiwari | 2614801 | 364 | 9413394145 | 2647301 | ||
| JTO (O/D I):A H Tajak | 2430125 | 369 | 9413394785 | 2750555 | ||
| PI (O/D-II): | 2430325 | |||||
| JTO (City-I):Nand Kishore Rathore | 2626815 | 483 | 9413394833 | 2727700 | ||
| JTO (O/D-IV): | 2623150 | |||||
| JTO (CITY-II):Nand Kishore Rathore | 2433125 | 9413394833 | 2727700 | |||
| SDE (Cable-Central):Anil Kumar Sharma | 2430155 | 475 | 9413395933 | 2745234 | ||
| DE NORTH-EAST | ||||||
| FAX : DE(North-East)WPN | 2516221 | |||||
| DE (NORTH-EAST):J C Choudhary | 2514200 | 350 | 9414001310 | 2548700 | ||
| SDOP (North-I): S K Vyas | 2555166 | 9413395323 | 2002383 | |||
| SDOP (North II):Jagdish Prasad | 2547203 | 9413395731 | 2758600 | |||
| JTO (North II) | 2545555 | |||||
| SDOP (East-I):M K Meena | 2510901 | 363 | 9413394999 | 2636363 | ||
| SDOP(East-II) | 2430701 | |||||
| JTO (Army):M K Meena (SDOP) | 2512327 | 389 | 9413394999 | 2636363 | ||
| JTO (O/D-V):S Kumar | 2637355 | 9413394291 | 2786800 | |||
| SDOP (KUM): | 2573000 | |||||
| SDE (Cable-N-I): | 2510490 | 402 | ||||
| SDE (Cabel-N-II):K G Soni | 2510721 | 9413395177 | 2544000 | |||
| Cashier (East):Abdul Rasheed | 2510501 | |||||
| Work Shop:Telephone Repair | 2551800 | |||||
| Work Shop:I/C | 2551827 | |||||
| DE SOUTH-WEST | ||||||
| FAX : DE(South-west)Basni | 2744901 | |||||
| DE (South-West):C L Songara | 2742715 | 473 | 9414001112 | 2755755 | ||
| Principal(CTTC): | 2742383 | 372 | ||||
| SDOP (South):G R Godara | 2746022 | 373 | 9413395877 | 2701777 | ||
| SDOP (West):R Duggat | 2753280 | 425 | 9413395094 | 2437451 | ||
| JTO (O/D-BSN): | 2740300 | |||||
| JTO (O/D KUB,KHB):Adrim Khan Tawri | 2744800 | 9413395277 | 2750786 | |||
| JTO (O/D-S Ngr): | 2433050 | |||||
| JTO (O/D KNN): | 2756166 | |||||
| SDE (O/D-CHB):M R Mathur | 2714801 | 9413394714 | 2714714 | |||
| SDE (Cable-S-W): | 2746033 | 365 | ||||
| JTO (Cable-S-W):L S Panwar | 2746500 | 9413395099 | 2552999 | |||
| SDOP Store S Pura | 2648124 | |||||
| D E COMMERCIAL | ||||||
| FAX : DE(Coml) | 2772401 | |||||
| DE (Coml-land & Line):J C Choudhary | 2772200 | 321 | 9414001310 | 2548700 | ||
| CO-I:R C Sharma | 2772300 | 323 | 9413394288 | 2648700 | ||
| SSS (CO-I):Kana Ram | 2772303 | 325 | ||||
| CO-II:M L Chouhan | 2772400 | 324 | 9413395366 | 2616116 | ||
| SSS (CO-II):H R Khatri | 2772600 | 416 | 2770992 | |||
| Commercial Section | 2772402 | |||||
| Customer Service Cell; | 2772500 | |||||
| SSS (Store):R D Meena | 2771474 | |||||
| Main Gate :S Ngr | 2771303 | |||||
| D G M CMTS & INTERNAL | ||||||
| FAX : DGM (CMTS & Internal) | 2635400 | |||||
| DGM (CMTS &INTL):N. R. Bishnoi | 2435400 | 349 | 9414001151 | 2708000 | ||
| PA TO DGM: | 2435400 | 340 | ||||
| D E OCB-283 | ||||||
| FAX:DE (OCB) | 2433000 | |||||
| DE: (OCB-283): P R Songara | 2649650 | 381 | 9413395188 | 2758888 | ||
| SDE (OCB-I):Anil Purohit | 2620000 | 306 | 9413395152 | 2631500 | ||
| JTO (OCB):Smt Shashikiran | 2620000 | 306 | 9413395234 | 2730300 | ||
| JTO (MLLN & OCB):Anand Parmar | 2620000 | 9413395236 | 2573200 | |||
| SS (OCB):Ganga Singh Inda | 2610001 | |||||
| Tech Supr (OCB): | 2433000 | |||||
| I/C:Malicious Call Observation | 2643100 | |||||
| I/C:Dyanamic STD Cell | 2643200 | |||||
| SDE (CHB):D R Satyani | 2710000 | 422 | 9413395166 | 2616666 | ||
| TTA(RSU CHB): | 2710000 | |||||
| Switch Room | 2710000 | 422 | ||||
| MDF (CHB): | 2710200 | 423 | ||||
| Power Room(CHB) | 2711200 | |||||
| Main Gate (CHB) | 2711010 | 424 | ||||
| SDE (RSU):M L Phulwaria | 2433044 | 395 | 9413395199 | 2618888 | ||
| JTO (I/D KNN,S Sgr,C Pol,SNG):S D Diwakar | 2750000 | 9413395989 | 2723723 | |||
| TTA (RSU-KNN): | 2750001 | |||||
| MDF (RSU KNN) | 2750002 | |||||
| JTO(RSU P Ngr) | 2644600 | |||||
| JTO (P Ngr):I/C | 2761200 | 409 | ||||
| Switch Room:P Ngr | 2761163 | |||||
| JTO:S Sgr | 2780900 | |||||
| MDF:S Sgr | 2780200 | |||||
| TTA:S Sgr | 2780163 | |||||
| Main Gate | 2780000 | |||||
| JTO (RSU-WPN):K L Mathur | 2510000 | 379 | 9413395771 | |||
| Tech On Duty (RSU-WPN) | 2510001 | |||||
| Main Gate (RSU-WPN) | 2511735 | |||||
| TTA (RSU-S Ngr): | 2770000 | 407 | ||||
| Switch Room (RSU-S Ngr) | 2771000 | |||||
| Switch Room (RSU-S Ngr) | 2772000 | 428 | ||||
| Switch Room (RSU-C Pol) | 2790200 | |||||
| JTO (RSU-BSN):S D Diwakar | 2745001 | 9413395989 | 2723723 | |||
| Tech On Duty (RSU-BSN) | 2740200 | |||||
| Switch Room (RSU-BSN) | 2745002 | |||||
| Main Gate KUM | 2748911 | |||||
| JTO:I/C (Kudi Bhagtasni) | 2730086 | |||||
| MDF KHB | 2730200 | |||||
| Switch Room (RSU-KUB) | 2720000 | |||||
| Switch Room (RSU-KUB) | 2723300 | |||||
| MDF Room (RSU-KUB) | 2723000 | |||||
| JTO(RSU KHB) | 2730000 | 414 | ||||
| MDF Room (RSU-BJS) | 2531200 | |||||
| TTA (RSU-BJS):Bhanwar Lal Chouhan | 2531200 | 427 | 2543843 | |||
| Switch Room(RSU-BJS) | 2530000 | |||||
| Switch Room(RSU-SUB) | 2785200 | 406 | ||||
| MDF Room(RSU-SUB) | 2785163 | |||||