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Accounts

ACCOUNTS

A.General Introduction- Organizational Structure & Cadre Position

Designation

Name of Officer

Sr. Divisional Finance Manager

Shri. Santosh Kumar

Asst..Divisional Finance Manager

Shri Siddhant Singh Dangi

Asst. Divisional Finance Manager-I

ShriM. K. Namdeo

Asst. Divisional Finance Manager-II

            Shri. Ravi Kumar Savita

Cadre Strength- Group C & D staff

Sanctioned Strength

On Roll

Vacancy

Accounts

101

82

19

C&P

13

14

-1

EDP

8

5

3

Group D

15

12

3

B. Performance Efficiency Index

For the Month

Cumulative Up to the M

Operational  & Financial Performance

Target (BG-SL)

2023-24

Prop. upto

FEB 2024

Actual upto

FEB-2024 

Actual upto

FEM-2024

%age Variation over Prop. Target

%age Variation over

COPPY

Ordinary Working Expenses (OWE)

2755.11

2525.52

2517.29

2487.17

-0.33

1.21

Capital Expenditure

516.95

473.87

469.00

385.08

-1.03

21.79

Sundry Earning

0.44

1.13

1.32

4.93

12.69

14.18



Duties performed by Officers and Supervisors of Accounts Office/NCR/JHS

Sr.DFM

ADFM

ADFM

1. Overall in charge of Accounts,

Cash & Pay Office.

2. All policy matters and General

Administration.

3. Budget and Expenditure control except Routine matters.

4. Monitoring of Stock Verification Cell.

5. Finance

1. Administration Section and IT.

2. Books, Budget, Accounting

Reforms and Appropriation

Accounts.

3. XBR Section.

4. Efficiency Section.

5. New Pension Scheme.

6. Expenditure-1 & 2 and GST

7. Establishment.

8.Stock Verification.

9. Monitoring of working of all

section and 10 days positions.

10. Tenders of Sr.Scale level of all departments.

11. Any other work assigned by

Sr.DFM/JHS

1.Settlement Section and

Pension Revision.

2. PF Section.

3. Audit & inspection.

4. Catering & fuel.

5. Expenditure-III

6. Suspense.

7. Cash Office.

8. Finance cases after

approval of Sr.DFM/JHS.

9. Monitoring of Bank

Inspection.

10. TC member of

Jr.Scale level of all Depart.

11. Any other work

assigned by Sr.DFM/JHS

SN

Sections

Duties

1.

Admn

Maintenance of Service Record and General Administration.

2.

Finance

Scrutiny & Vetting/Concurrence of Financial proposals

3.

Expenditure

Internal Check & Passing Bills of Contractors and Suppliers.

4.

Books & Budget

Control over expenditure within allotted grants/spending limit.

5.

Establishment

Internal Check & Passing Salary bills of Railway Employees.

6.

Settlement

Final payment of Superannuation/Voluntary Retirement cases

7.

Pension Revision

Revision of Family pension and PPOs.

8.

XBR

Recovery of dues payment from private parties.

9.

Inspection & Audit

Inspection of all departments and clearance of Audit objections.

10.

PF

Partial/Final PF withdrawals and Final settlement.

11.

NPS

PRAN generation of new employee, Partial withdrawal, Superannuation and NPS contribution transfer to NSDL.

12.

EFFY

Submission of MPR, MCDO & other calendar of returns.

13.

Stock Verification

Stock verification and scrap disposal.

 Telephone directory

 

S.N

Name

Desg./Sec.

Ph No

Email ID

1

Santosh Kumar

Sr.DFM

9794838100

srdfmjhs@gmail.com

2

Ravi Kumar Savita

ADFM-I

9794838106


3

M.K.Namdeo

ADFM-II

9794838105

4

Sanjeev Rawat

ADMN

9794825495

sanjeevsanidhyarawat71@gmail.com

5


FX-IV

9794825486

bhawesh.prasad.sing.9999@gmail.com

6

Arjun Srivastava

Books/

9794825508

aksrivastavajhs@gmail.com

7

D.K.Shrivastava

Settlement-II

9794825490

8

H.B.Kulshreshth

Settlement

9794825489

9

I.P. Singh Parmar

Exp-II

9794825494

ipsparmar9@gmail.com

10

Sunil Gupta

ENG

9794825482

sunilyashgupta69@gmail.com

11

C.P. Sharma

EG.

9794825483

12

Harish Kumar

Effy/Susp.

9794825518

ssoeffy5678@gmail.com

13


ISA

9794838114

Parmanandshrivas1965@gmail.com

14

Prasanjeet Biswas

X-III

9794825496

prasanjeetbiswas@gmail.com

15

R.K.Khatri

X-I

9794838111

khatrirajesh1972@gmail.com

16

Ashok K. Verma

Finance

9794825778

ashokvarma29@gmail.com

17

Ankit Tiwari

XBR/ Budget

9794825487

ankitthetiwari@gmail.com

18

P.K.Pateria

Finance

9794825526

Pradeeeppateria0606@gmail.com

19.


ENG.

9794825781

akdwivedincrjhs@gmail.com

20

Shailendra Solankey

Insp & Audut

9794825516

solankishailemdra547@gmail.com

21

Sudhir Agrwal

PF/NPS

9794825485

aglsudhir1997@gmail.com

22


Finance

9794825484

tinu6308@gmail.com

23

Shrikant Raikwar

IT

9794825506

raikwarshrikant@gmail.com

 

 

 

 

 




Source : North Central Railways / Indian Railways Portal CMS Team Last Reviewed : 05-04-2024  


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