| 1 | Recoverable Dues:- During the Financial Year 2023-24 (up to Mar.-2024), Total Bills raised was Rs 9.01 Crores with realization of Rs 10.34 Crores. |
| 2 | Savings:- Total savings to end of Mar.- 2024 (FY 2023-24) has become Rs. 45.26 Crores in internal check and financial scrutiny. |
| 3 | Clearance of Audit Objections:- During the financial year 2023-24 up to Mar.’24, 05(Five) AIR Part-I, 01(One) TAN Part-I & 01(one) Special Letter have been closed by Audit. |
| 4 | During the Financial Year 2023-24 up Mar.’24, 145 Nos. of NR Cases and 78 Nos. of ONR Cases have been finalized and arranged for payment. |
| 5 | Clearance of Railway Board Inspection Report: During the Financial Year 2023-24(up to Mar.-2024), 02(Two) para of Part-II report has been closed. |
| 6 | During the Financial Year 2023-24 up to Mar. ‘24, 122 Stock Sheets have been closed. |
| 7 | During up to the month of Mar.’24, the Division earned Rs.5779.13 Crores & spent Rs 1933.16 Crores on Operations & Maintenance. Thus the Division saved Rs.3845.97 Crores during up to the period Mar.’24. Performance Efficiency Index is 33.45% to end of Mar.’24 as compared to 32.97% at end of Mar.’23. |
| 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. |
