| 1 | Recoverable Dues:- During the Financial Year 2023-24 (up to Aug.-2023), Total Bills raised was Rs 4.09 Crores with realization of Rs 4.61 Crores. |
| 2 | Savings:- Total savings to end of Aug.- 2023 (FY 2023-24) has become Rs. 7.59 Crores in internal check and financial scrutiny. |
| 3 | Clearance of Audit Objections:- During the financial year 2023-24 up to Aug.’23, 02(Two) AIR Part-I & 01(one) Special Letter have been closed. |
| 3 | During the Financial Year 2023-24 up Aug.’23, 82 Nos. of NR Cases and 43 Nos. of ONR Cases have been finalized and arranged for payment. |
| 4 | During the Financial Year 2023-24 up to Aug. ‘23, 58 Stock sheets have been closed. |
| 5 | During up to the month of Aug.’23, the Division earned Rs.2456.17 Crores & spent Rs 790.90 Crores on Operations & Maintenance. Thus the Division saved Rs.1665.27 Crores during up to the period Aug.’23. Performance Efficiency Index is 32.20% to end of Aug.’23 as compared to 36.61% at end of Aug.’22. |
| 6 | All Imprest transactions through SBI ATM. |
| 7 | Receipt and Dispatch system is computerized. |
| 8 | All indents, for Non stock item is processed through IREPS. |
| 9 | All major working of Accounts Department such as Account Current generation, Budget, Bill payments, Reconciliations etc is being done through IPAS. |
| 10 | Implementation of IRPSM for dealing with Finance cases. |
| 11 | 100% posting of data in HRMS |
| 12 | Payment through CIPS module |
| 13 | Issuance of EPPO's |
| 14 | 100% UMID cards have been issued for all staff working under Sr DFM office. |
| 15 | Online issue of Pass & PTO through HRMS. |
| 16 | Implementation of E-Office. |
| 17 | 100% IRWCMS implementation for E -Tender & bill passing of Contractors. |
