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.
Total savings to end of Nov. 2022 (FY 2022-23) has become Rs. 19.43Crore in internal check and financial scrutiny.
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.
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.
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.
During the Financial Year 2022-23 up to Nov.’22, 52 Stock sheets have been closed.
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.
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.