1 | Recoverable Dues:- During the Financial Year 2022-23 (up to Nov.2022), Total Bills raised was Rs 8.20 Crore with realization of Rs 9.23 Crores. |
2 | Savings:- Total savings to end of Nov. 2022 (FY 2022-23) has become Rs. 19.43Crore in internal check and financial scrutiny. |
3 | Clearance of Audit Objections:- During the financial year 2022-23 up to Nov.’22, 03 Test Audit Note Pt-I & 04 AIR Part – I have been closed by Audit. |
4 | Clearance of Railway Board Inspection Report:- During the financial year 2022-23 (up to Nov. 2022 ), 01 Paras of Part-II Report have been closed by Audit. |
5 | During the Financial Year 2022-23 up Nov.’22, 111 Nos. of NR Cases and 62 Nos. of ONR Cases have been finalized and arranged for payment. |
6 | During the Financial Year 2022-23 up to Nov.’22, 52 Stock sheets have been closed. |
7 | During up to the month of Nov.’22, the Division earned Rs. 3266.08 Crores & spent Rs 1191.14 Crores on Operations & Maintenance. Thus the Division saved Rs. 2074.94 Crores during up to the period Nov.’22. Performance Efficiency Index is 36.47 % to end of Nov’22 as compared to 37.76% at end of Nov.’21.
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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. |
