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मंडल

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Unpaid wages list (Fin Yr 2015-16 & 2016-17) of Jhansi Division as on 26-07-2021

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लेखा विभाग

लेखा विभाग

वरि. मंडल वित प्रवन्धक

अमृतांशु मौर्य

मंडल वित प्रवन्धक

राजेंद्र कुमार

सहायक मंडल वित प्रवन्धक-1

एन.के .तिवारी

सहायक मंडल वित प्रवन्धक -II

रिक्त

Group C & D staff(ग्रुप ग व घ )

स्वीकृत पद

कार्यरत

रिक्त

लेखा

97

66

31

रोकड़ एवं वेतन

21

18

03

इ.डी.पी

13

09

04

ग्रुप डी

15

15

0

Performance Efficiency Index

Division

For the Month

Cumulative upto the Month

Jhansi

Sept’2019

Sept’2020

Sept’2021

Up to Sept’2019

Up to Sept’2020

Up to Sept’2021

157.39%

220.62%

157.81%

142.31%

270.68%

183.15%

MoU Figures(Fig in Crores of Rupees)

Operational & Financial Performance

Target (MOU)

2021-22

Target (SL)

2021-22

Prop. upto

Sept’2021

Actual upto Sept’2021

Actual upto Sept’2020

Actual upto Sept’2019

%age Variation over Target

%age Variation over

COPPY

(2020-21)

Ordinary Working Expenses (OWE)

2115.00

1961.17

1057.5

1214.67

983.72

1056.79

14.86

23.48

Capital Expenditure

549.02

514.96

274.50

189.26

246.42

165.29

-31.05

-23.20

Sundry Earnings

130.70

NR

65.34

22.98

32.16

12.88

-64.81

-28.54

Ordinary Working Expenses (Demand 03-13) to end of Sept - 2021(Fig in Crores of Rupees)

D No.

Description

Actual Exp2019-20

Actual Exp2020-21

SL
2021-22

BP uptoSept. 2021

Exp uptoSept’2021

Exp uptoSept’2020

% of Exp w.r.t. SL 21-22

% Var. Over
COPPY

3

General Superintendence and Services

71.8

73.54

77.73

38.9

36.33

34.40

46.74

5.61

4

Repairs and Maintenance of Permanent Way and Works

302.0

297.68

298.25

149.1

157.97

148.10

52.97

6.66

5

Repairs and Maintenance of Motive Power

169.7

196.92

139.08

69.5

69.18

82.10

49.74

-15.74

6

Repairs and Maintenance of Carriages and Wagons

81.2

94.39

93.14

46.6

60.84

46.00

65.32

32.26

7

Repairs and Maintenance of Plant and Equipment

148.5

141.80

137.42

68.7

57.26

67.10

41.67

-14.66

8

Operating Expenses-Rolling Stock and Equipment

351.3

300.79

330.50

165.3

169.98

150.80

51.43

12.72

9

Operating Expenses-Traffic

307.8

301.97

325.14

162.6

154.93

150.20

47.65

3.15

10

Operating Expenses-Fuel

542.3

380.59

316.64

158.3

354.06

181.20

111.82

95.40

11

Staff Welfare and Amenities

93.8

97.03

102.60

51.3

65.11

55.20

63.46

17.95

12

Miscellaneous Working Expenses

77.7

81.30

75.79

37.9

47.34

31.40

62.46

50.76

13

Provident Fund, Pension and other retirement benefits

54.7

64.35

69.69

34.8

41.95

36.60

60.20

14.62

Total

2200.80

2030.36

1965.98

983.0

1214.95

983.10

61.80

23.58

12 N

Misc.WE (Susp.)

4.30

-4.71

-4.80

-2.4

94.78

98.90

-1974.58

-4.17

TOTAL OWE

2205.10

2025.65

1961.18

980.59

1309.84

1082.00

66.79

21.06

PU Wise Analysis JHS OWE 2021-22- Position upto September2021

(Rs in Crores)

PU

Description

Actual Exp2019-20

Actual Exp2020-21

RSL 21-22

BP as per SL Upto 09/2021

Exp In 09/2021

Exp Upto 09/2021

Exp Upto 09/2020

% of Exp w.r.t SL 2021-22

% w.r.t. COPPY

1

Salary

719.3

745.18

723.27

361.64

62.76

380.09

362.5

53

104.9

2

DA

121.1

128.97

217.95

108.98

18.25

87.51

63.1

40

138.7

3

PLB

37.7

29.24

28.77

14.38

0.01

0.23

0.6

1

38.3

4

HRA

83.6

85.43

90.95

45.47

8.19

46.26

42.2

51

109.6

7

Transport Allowance

34.7

35.19

37.48

18.74

3.32

18.89

17.5

50

107.9

8

NPS

54.4

64.04

69.04

34.52

6.40

41.42

36.5

60

113.5

10

KMA

113.6

57.00

66.80

33.40

5.89

32.67

27.8

49

117.5

11

OT

5.3

2.74

3.28

1.64

0.07

0.28

0.6

9

46.7

12

NDA

14.8

15.28

17.30

8.65

1.08

5.63

9.5

33

59.3

13

Other Allowances

38.4

35.62

43.11

21.55

2.31

24.88

22.1

58

112.6

14

F&H

1.1

0.40

1.23

0.62

0.08

0.29

0.2

24

145.0

15

Transfer Allowance

2.3

2.03

2.49

1.24

0.18

1.00

0.9

40

111.1

16

Travelling Expenses

32.1

23.60

27.13

13.57

2.98

21.83

16.8

80

129.9

20

Leave Encashment

2.4

1.52

2.43

1.21

0.10

0.58

0.5

24

116.0

25

Children Education All.

22.3

23.22

24.02

12.01

1.84

23.49

21.0

98

111.9

26

Reimbursement Med Exp

18.6

15.65

14.81

7.40

3.99

14.48

7.8

98

185.6

34

Cost of Wages on POH

8.7

14.45

12.91

6.46

1.66

9.73

11.5

75

84.6

53

All India Leave Travel Concession

1.07

0.54

0.00

0.01

0.00

1

63

IRA WPOH

43.7

59.52

40.27

20.13

2.74

18.83

19.1

47

98.6

TOTAL WAGES

1354.1

1339.09

1424.3

712.15

121.85

728.10

660.20

51.12

110.28

PU Wise Analysis JHS OWE 2021-22- Position upto September2021

PU

Description

Actual Exp2019-20

Actual Exp2020-21

RSL 21-22

BP as per SL Upto 09/2021

Exp In 09/2021

Exp Upto 09/2021

Exp Upto 09/2020

% of Exp w.r.t SL 2021-22

% w.r.t. COPPY

18

Contingent Exp.

7.7

1.40

2.07

1.04

0.14

0.74

0.7

36

105.7

19

P&T

0

0.86

0.23

0.11

0.05

0.34

0.4

0

85.0

21

Advt.

0

1.52

0.50

0.25

0.17

1.12

0.8

224

140.0

24

Stationery

0

0.52

0.63

0.31

0.01

0.17

0.3

27

56.7

27

Material from Stock

118.1

66.90

48.77

24.38

3.55

30.52

33.9

63

90.0

28

Mat.Direct Purchase

34.7

33.45

29.57

14.78

2.30

7.55

17.1

26

44.2

30

Cost of Elec. Energy

237.6

214.18

211.10

105.55

37.05

168.83

107.4

80

157.2

31

Fuel/OTT

5.2

3.73

3.86

1.93

0.30

2.86

3.0

74

95.3

32

Contractual Payments

96.1

93.30

75.29

37.64

8.01

41.38

41.3

55

100.2

33

Dr./Cr.

31.8

34.56

26.91

13.46

10.13

72.42

9.0

269

804.7

35

Cost of Material POH

5.4

8.38

9.36

4.68

2.03

12.90

5.0

138

258.0

36

Excise Duty

95.6

79.84

50.67

25.33

3.64

12.48

35.6

25

35.1

41

VAT

58.1

33.07

21.94

10.97

1.69

5.97

13.0

27

45.9

50

Cost of Computers

0.3

0.13

0.47

0.23

0.04

0.06

0.1

13

51

Computer Consumables

0.7

0.27

0.46

0.23

0.03

0.21

0.0

45

#DIV/0!

52

Computer by Officers

0.1

0.16

0.18

0.09

0.00

0.05

0.1

29

60

Fuel from Stock

99.6

54.55

31.73

15.87

8.92

56.43

15.5

178

364.1

61

GTKM Debits

8.7

5.18

12.94

6.47

4.33

39.21

12.4

303

316.2

64

IRA MPOH

44.2

47.70

19.29

9.64

4.13

20.51

18.7

106

109.7

72

CGST

1.3

3.67

1.74

0.87

0.46

2.53

1.3

146

194.6

73

SGST

1.3

3.67

1.74

0.87

0.46

2.53

1.3

146

194.6

75

IGST

2.4

3.15

1.44

0.72

0.27

1.22

1.5

85

81.3

99

Other Expenses

201.3

260.58

376.08

188.04

11.82

193.30

187.8

51

102.9

TOTAL OTHER THAN WAGES

1050.2

950.79

926.95

463.47

99.53

673.3

506.20

73

133.0

98

Credit/Recoveries

199.5

264.21

390.11

195.06

11.67

91.54

84.2

23

108.7

Total

2204.8

2025.67

1961.1

980.57

209.71

1309.89

1082.20

67

121.0

Plan Head Wise CAPITAL EXPENDITURE (Demand - 16)to end of Sept’2021

Plan Head Wise Capital Expenditure to end of Sept’2021

(Fig in Crores of Rupees).

Plan Head

Name of Plan Head

Exp.2019-20

Exp.2020-21

BG

2021-22

Exp. Upto

Sept’ 2021

Exp. Upto
Sept ' 2020

% Var. Over COPPY2020-21

1

2

2

3

6

7

8

16-

Traffic Facilities

0.64

7.78

9.7

5.43

0.09

5933

17-

Computerisation

0

0

0.86

0.10

0

-

21-

Rolling Stock

2.70

5.13

9.57

4.79

0.88

444