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Clearance of Audit Reports-

05 nos. of Audit Inspection reports Part-I and 05-Audit Note Part-I have closed by effecting recoveries of Rs2,52,160upto Dec-21 at the instance of Audit as against 45,49,708/- ofuptoDec-2020.


Clearance of Railway Board Inspection

During the yearupto month of Dec-2021, out of 18 Nos outstanding paras 12 Nos of Paras of

(part II) and 02 No Para (Part-I) of Railway Board Inspection report have been closed.


Improvement in Internal check :-

 Owing to the critical scrutiny of bills and proposals ,savings to the tune of Rs. 6.09 crores have been

achieved uptoDec-2021




Bills Recoverable:-

Timely raising of bills and realisation thereof is ensured. Out of Total outstanding Of

Rs. 563.08 Lakhs, Rs385.62 lakhs (68%) have been realised uptoDec-2021 by bringing

down the closing balance to Rs. 177.46 lakhs as on 31.12.2021. This is remarkable

performance on the part recovery.


Sundry Earnings – The collection of Sundry earnings(NFR) for 11.32 crores has been made during

FY-2021-22 uptoDec-2021 as againstRs. 8.83 Crs. to end of dec-2020..


Performance Efficiency Index

Performance Efficiency Index to end of Dec-21 is 157.61% as against 204.16 to

end of Dec-2020 and this is well in alignment with the vision set by the department


E-Pass for Retired employeeshave been started.

RTI –Maintenance of liaison with other sections for clearing RTI cases timely.


Pension &PF-Timely settlement of pension cases of related to NR and ONR cases. Specially death

Cases. Review of Service records one year in advance has been s
tarted.14 cases of NPS to OPS have been finalised.


Status of Bills – Contractors and suppliers bills are cleared uptoNov-2021.

Source : South East Central Railway CMS Team Last Reviewed : 21-01-2022  

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