| 1 | Recoverable Dues:- During the Financial Year 2023-24 (up to Oct.-2023), Total Bills raised was Rs 4.63 Crores with realization of Rs 5.74 Crores. |
| 2 | Savings:- Total savings to end of Oct.- 2023 (FY 2023-24) has become Rs. 17.17 Crores in internal check and financial scrutiny. |
| 3 | Clearance of Audit Objections:- During the financial year 2023-24 up to Oct.’23, 05(Five) AIR Part-I & 01(one) Special Letter have been closed by Audit. |
| 3 | During the Financial Year 2023-24 up Oct.’23, 92 Nos. of NR Cases and 54 Nos. of ONR Cases have been finalized and arranged for payment. |
| 4. | Clearance of Railway Board Inspection Report: During the Financial Year 2023-24(up to Oct.-2023), 01 para of Part-II report has been closed. |
| 4 | During the Financial Year 2023-24 up to Oct. ‘23, 80 Stock sheets have been closed. |
| 5 | During up to the month of Oct.’23, the Division earned Rs.3291.95 Crores & spent Rs 1141.57 Crores on Operations & Maintenance. Thus the Division saved Rs.2150.38 Crores during up to the period Oct.’23. Performance Efficiency Index is 34.68% to end of Oct.’23 as compared to 37.18% at end of Oct.’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. |
