Indian Railway main logo
Search :
Increase Font size Normal Font Decrease Font size
   View Content in Hindi
National Emblem of India

About Us

IR Personnel

News & Recruitment

Tenders & Notices

Vendor Information

Public Services

Contact Us



 
Bookmark Mail this page Print this page
QUICK LINKS

North Central Railway

(Jhansi Division)

ACCOUNTS

(update on 16-01-2017)

A.General Introduction

SR.DFM

Vishnu Kant Tiwari

55040

55041

2440813

2440921

9794838100

DFM

Abdul Gaffar

55042

--

--

--

9794838101

ADFM-I

J. S. Rathore

55044

--

--

--

9794838105

ADFM-II

Rakesh Namdev

55046

--

--

--

9794838104

Group C & D Staff (Accounts)

Sanctioned

InOperation

Vacancy

Group C

91

81

10

Group D

11

11

--

Group C & D Staff (Cash & Pay)

Sanctioned

InOperation

Vacancy

Group C

49

41

08

Group D

10

10

-

B.Review of Revenue Exp. to end ofNov’2016 :-







(Fig in ‘000’ of Rs)


Demand No.

ActualExp.2015-16

Spending Limit for2016-17

BP up to

Nov' 16

Exp. UptoNov’16

Last year Exp. Upto Nov’15

% of Exp. withExp. Nov’2015

% of Exp. withBP Nov’2016

% of Exp. with SL 2016-17

Remarks




1

2

3

4

5

6

7

8

9

10


03- Gen. Suptt. & ser.

538038

687358

452478

451589

358599

126

100

66



04-Rep & Maint P.way & wks

2514097

2784257

1978593

1988861

1600297

124

101

71



05- Rep & Main. Motive Power

1422760

1684576

1174739

1227059

915286

134

104

73



06- Rep & Maint C&W

708238

753618

506101

511179

445817

115

101

68



07- Rep & Maint P&E

1249205

1577383

972269

917337

821296

111

94

58



08- OptgExp.-R. Stock

1856496

2301498

1510963

1507262

1212065

124

100

65



09- OptgExp.-Traffic

2092052

2366058

1687056

1739469

1389684

125

103

74



10- OptgExp.-Fuel

5189445

5741006

3499417

3561414

3666253

97

102

62



11-Staff Wel. & Aminities

555418

652351

446068

444578

369285

120

100

68



12- Misc. Working Exp(K)

553457

585715

377235

379233

330521

115

101

65



12Misc.

Working Exp (N)

40853

-43468

0

560700

596361

94


-1290



13-PF & Pension

173494

211327

183703

200905

110142

182

109

95



Total

16893553

19301679

12788622

13486586

11815606

114

105

70


Plan Head Wise Expenditure (Demand No. 16) to end of Nov’2016

(Fig in ‘000’ of Rs.)

Actual Exp. 2015-16

Plan Heads

Budget Grant 2016-17

Exp. Upto Nov’16

% of utilisation of OBG 2016-17

Gross

Credit

Net.

Gross

Credit

Net

(6/3) %

1

2

3

4

5

6

7

8

9

10

11

6494

6494

16 – Traffic Facilities

38487

38487

6792

6792

18

7777

7777

21 – Rolling Stock

56413

40000

16413

25176

25176

153

27146

27146

29 – RSF

28139

28139

20172

20172

72

411018

411018

30 – RD-SFT

367840

367840

231790

231790

67

1428262

508643

919619

31 – Track Ren. Work

1011492

323609

687883

805247

210981

594266

103

32667

32667

32 – Bridges

41797

41797

10726

10726

29

115393

115393

33 – S&T

267673

267673

154729

154729

68

17406

17406

36 – Other Elect. Works

16851

500

16351

8778

8778

54

6373

6373

37 – TRD works

21340

1800

19540

19034

19034

104

10908

10908

41 – Machine & Plant

121305

121305

69413

69413

58

5029

5029

42 – Workshop

7297

7297

9635

9635

132

45519

45519

51 – Staff quarter

50489

50489

29637

29637

67

29986

29986

52 – Staff Aminities

86907

86907

10522

10522

14

90552

90552

53 – Passengers Aminity

122070

122070

94873

94873

79

28620

28620

64 – Other Specified Works

32761

32761

17444

17444

54

2263150

508643

1754507

Total

2270861

365909

1904952

1513968

210981

1302987

77

PERFORMANCE EFFICIENCY INDEX

Nov’16

DIVISION

For the Month

Target

Cumulative upto the month

Previous Year % Nov’15

Current Year % Nov’16

Previous Year% Nov’15

Current Year % Nov’16

Jhansi

213.93%

199.52%

183.16%

187.94%

C.High lights and other achievements.

SNo

Items

High lights &Achievements

1

Payment toVendors

payment to vendors is being done through NEFT/RTGS/ECS.

2

Payment to Staff

100% Payment to staff through Bank.

3

Employee Co-Operative Bank (ECC) statement

Contribution and Loan Premium of Employee towards ECC Bank is being sent in soft copy.

4

LIC Premium

Policy agreement signed between Division and LIC, wherein Division provides electronic data contains premium amount and policy details to avoid mis-match problems.


5

SMS

SMS regarding preparation of salary, PF balance, leave details and Birth Day wishes are being sent to all employee concerned

6

ATM in vicinity of DRM Office

ATMbooth has been established since March’2014, whichpromotes employee to draw their salary through Bank.

7

NPS

A total no. of 8236 employees are under National Pension Scheme and all of them are IRA Compliance.

8

Savings (Finance)

During Internal checks and scrutiny of Proposal a savings of Rs. 86.14 Crores to end of Oct’2016.

9

XBR

A total of Rs. 4.25 Crores were recovered up to the month of Oct’2016.

10

Direct Remittance of earning into Bank

31 Station of Jhansi Division and 18 station of Agra Division are remitting their station earning directly in to theBank.

11

Cash Imprest

Payment of Cash Imprest introduced through ‘ Imprest Card’ with the help of SBI Railway Station Branch, Jhansi.

12

ARPAN

Implementation of ‘ARPAN’ module for payment of pension since Dec’2014

13

IPAS

Implementation of IPAS Module (Accounting Reform) since March/April 2016. PPO’s for pension and family pension are also likely to be introduced through IPAS Module.

14

Bio-Metric Attendance

Bio-Metric attendance machine have been installed in DRM Campus and Bio-Metric attendance have also been registered since 17th,Aug’16. (Only Div. in NCR).

15

Development of FTS

Due to file track system quick disposal and monitoring of proposals.

16

Online availability of Service Record

Service record of Gaz. Officers and staff of Accounts and EDP have been uploaded on web-site.

17

Clearance of Stock Sheets & Audit Case

Clearance of more than 50% cases of pending Audit & Stock Sheets

18

E-Tendering

Implementation of E-Tendering in Jhs Division (1st, Div. in NCR)




Source : North Central Railways / Indian Railways Portal CMS Team Last Reviewed on: 16-01-2017  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.