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Dept./Div of SECR
            Activities & Achievements

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Activities & Achievements


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.



Total savings to end of Aug.- 2023 (FY 2023-24) has become Rs. 7.59 Crores in internal check and financial scrutiny.


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.


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.


During the Financial Year 2023-24 up to Aug. ‘23, 58 Stock sheets have been closed.


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.


All Imprest transactions through SBI ATM.


Receipt and Dispatch system is computerized.


All indents, for Non stock item is processed through IREPS.


All major working of Accounts Department such as Account Current generation, Budget, Bill payments, Reconciliations etc is being done through IPAS.


Implementation of IRPSM for dealing with Finance cases.


100% posting of data in HRMS


Payment through CIPS module


Issuance of EPPO's


100% UMID cards have been issued for all staff working under Sr DFM office.


Online issue of Pass & PTO through HRMS.


Implementation of E-Office.


100% IRWCMS implementation for E -Tender & bill passing of Contractors.

Source : South East Central Railway CMS Team Last Reviewed : 13-09-2023  

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