SIV No.
Deptt.
Brief Description about system improvement
1/2023
S&T
Preparation and Inclusion of Generic Specification in Tender Schedule for the items whose standard specification is not available
2/2023
Medical
Proper procedure to ascertain the genuineness of certain diseases like Epilepsy
3/2023
Comml.
Preventive check on the TTE amenity roster of Banda Base
4/2023
Traffic
System Improvement in amenities provided in Guard Driver Running rooms
5/2023
Electrical
Irregularity in execution of manpower based contract
6/2023
Guidelines to check the irregularities in Monthly payment by contractor in manpower based contract
7/2023
Irregularities in Stationary work of CLI/LP/ALP and feeding of working details in Electrical Operation department
8/2023
Banning of rate of duct made of polyolephin material for icmseasing the rate of trenching work
9/2023
Mech
System Improvement regarding irregularity in working of board contractual staff of Power Car
10/2023
Personnel
Registering of attendance/absent of staff and daily closure and cutting/overwriting in muster roll
11/2023
Registering of attendance/absent of staff and daily closure and cutting/overwriting in muster roll for the staff working in NCRPU
12/2023
Maintenance of leave record by the Sr. Sub-ordinate office for employees working under their control
13/2023
Mechanical
Irregularities regarding working of OBHS
14/2023
Commercial
Preventive check conducted on the identity and medical cards of the catering vendors at Gwalior station
15/2023
System Improvement to curb irregularities in departmental and other exams
16/2023
Curb the practice of using photocopies of EFT instead of original one by Ticket checking staff
17/2023
Preventive check on Electronic-in-motion weighbridge at VGLJ (Jhansi)
18/2023
Preventive check conducted in AGC Parcel Office on 03.09.2022
19/2023
System Improvement in TTE Cash Remittance Register
20/2023
System Improvement in OBHS work
21/2023
Stores
System Improvement in accountal of stores especially high valued items (Category ‘A’)
22/2023
Irregularity in Imprest Bill of C&W Depot
23/2023
System Improvement regarding Duty Check Pass/ORS Pass
24/2023
System Improvement regarding declaration of sale/purchase of immovable property by officers during 01st January to 31st December
25/2023
System Improvement regarding declaration of sale/purchase of immovable property by supervisors of level 7 during 01st January to 31st December
26/2023
Actions to be taken against irregularities noted in a vigilance check in connection with a tender
27/2023
System Improvement regarding Attendance and Travelling Allowance of staff working in Project Unit in NCR
28/2023
Engineering
Guideline for monitoring of maintenance/annual maintenance work of residential and service buildings by agencies
29/2023
System Improvement regarding special cancellation in PRS office
30/2023
System Improvement regarding irregularity in bill submitted by firm
Accessibility Controls
