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2023

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

Electrical

Guidelines to check the irregularities in Monthly payment by contractor in manpower based contract

7/2023

Electrical

Irregularities in Stationary work of CLI/LP/ALP and feeding of working details in Electrical Operation department

8/2023

S&T

Banning of rate of duct made of polyolephin material for increasing 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

S&T

Registering of attendance/absent of staff and daily closure and cutting/overwriting in muster roll for the staff working in NCRPU

12/2023

Personnel

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

Personnel

System Improvement to curb irregularities in departmental and other exams

16/2023

Commercial

Curb the practice of using photocopies of EFT instead of original one by Ticket checking staff

17/2023

Traffic

Preventive check on Electronic-in-motion weighbridge at VGLJ (Jhansi)

18/2023

Commercial

Preventive check conducted in AGC Parcel Office on 03.09.2022

19/2023

Commercial

System Improvement in TTE Cash Remittance Register

20/2023

Mechanical

System Improvement in OBHS work

21/2023

Stores

System Improvement in accountal of stores especially high valued items (Category ‘A’)

22/2023

Mechanical

Irregularity in Imprest Bill of C&W Depot

23/2023

Personnel

System Improvement regarding Duty Check Pass/ORS Pass

24/2023

Personnel

System Improvement regarding declaration of sale/purchase of immovable property by officers during 01st January to 31st December

25/2023

Personnel

System Improvement regarding declaration of sale/purchase of immovable property by supervisors of level 7 during 01st January to 31st December

26/2023

S&T

Actions to be taken against irregularities noted in a vigilance check in connection with a tender

27/2023

Personnel

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

Commercial

System Improvement regarding special cancellation in PRS office




Source : CMS Team Last Reviewed : 06-03-2024  


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