1 | Recoverable Dues:- During the Financial Year 2021-22 (up to Feb 2022), Total Bills raised was Rs 5.67 Crore with realization of Rs 6.08 Crore. |
2 | Savings:- Total savings to end of Feb 2022 (FY 2021-22) has become Rs. 15.55 Crore in internal check and financial scrutiny. |
3 | Clearance of Audit Objections:- During the financial year 2021-22 up to Feb’22 01 Special letters, 11 Test Audit Note Pt-I& 01 AIR Part – I have been closed by Audit. |
4 | Clearance of Railway Board Inspection Report:- During the financial year 2021-22 (up to Feb 2022 ), 02 Paras of Part-I Railway Board Inspection Report & 07 Paras of Part-II Railway Board Inspection Report have been closed. |
5 | During the Financial Year 2021-22 up to Feb’22, 160 Nos. of NR Cases and 132 Nos. of ONR Cases have been finalized and arranged for payment. |
6 | During the Financial Year 2021-22 up to Feb’22, 59 Stock sheets have been closed. |
7 | During up to the month ofFeb’22, the Division earned Rs. 3468.73 Crore & spent Rs 1431.27 Crore on Operations & Maintenance. Thus the Division saved Rs. 2037.46 Crore during up to the period Feb’22. Performance Efficiency Index is 37.00%to end of Feb’22 as compared to 37.81% at end of Feb’21. |
8 | All Imprest transactions through SBI ATM. |
9 | Receipt and Dispatch system is computerized. |
10 | All indents, for Non stock item is processed through IREPS. |
11 | All major working of Accounts Department such as Account Current generation, Budget, Bill payments, Reconciliations etc is being done through IPAS. |
12 | Implementation of IRPSM for dealing with Finance cases. |
13 | 100% posting of data in HRMS |
14 | Payment through CIPS module |
15 | Issuance of EPPO's |
16 | 100% UMID cards have been issued for all staff working under Sr DFM office. |
17 | Online issue of Pass & PTO through HRMS. |
18 | Implementation of E-Office. |
19 | 100% IRWCMS implementation for E -Tender & bill passing of Contractors. |
