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   Moradabad Division
      Store
         Key targets/Objectives


 
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Key targets/Objectives


Targets viz a viz Achievements

S.No.

Activity

Target

Achievement

A.

Safety Items

100 %

100 %

B.

Overall Availability of Items

98 %

98 %

C.

Stationery & Forms

98 %

100 %

1.Purchase Cell

In this cell all Non-Stock items and Stock items (in case of out of stock at feeding depot) are procured as per powers delegated at Divl. Level. Purchase Cell is manned by Two CDMS, One DMS, Two OS, Two Jr. Clerk & One ADS. Detail of Total Purchase made (Including IREPS, GeM Goods & Services and Medicine Purchase) during last three years and current year is as under:-

Year

Nos. Of item

Annual Purchase value (in Lakhs)

2019-20

1051

11,79.84

2020-21

868

11,46.34

2021-22

767

15,23.16

2022-23 (From 01/04/2022 to 31/05/2022)

82

1,04.81


2.Procurement Through GeM

        

ØPurchase of items through GeM has also been started, All Indentors of MB Division are registered as consignee on GeM portal for taking direct supply of GeM items. Now the GeM consignments are directly received by indenters of MB Division.

ØDetail of Purchase made during last two years and current year is as under:-

Year

Goods

Services

No of items

Value in Lakhs Rs

No of Services

Value in lakhs Rs

2019-20

201

3,09.57

02

8.93

2020-21

373

4,48.41

16

1,11.59

2021-22

414

711.66

40

596.48

2022-23 (Upto 31/05/2022)

25

2.75

6

8.43

3.Divisional Medicine Procurement Cell

As per directives of Hd. Qrs. Office, the work of Medicine procurement was taken over by MB division in July’2018 and Divisional Medicine Procurement Cell was set up in July, 2018. It is manned by One OS. Details of medicine purchased are given below:-

Year

Nos. Of item

Annual Purchase value (in Lakhs)

2019-20

130

26.85

2020-21

234

33.18

2021-22

124

55.43

2022-23 (Upto 31/05/2022)

44

23.31

4.Sale Section--Disposal of Scrap

Sale Section is manned by One CDMS, One Jr. Clerk & One ADS In this section; Disposal of P.Way & Accidental Rolling Stock is done through E-Auction. In Northern Railway Sale of Scrap, MB division contributes approx. 60 Crores per annum. Details of scrap offered/sold during the last three years and current year is given as below:

    

(a)Year 2019-20 (Fig. in MT)

Target (MT)

Offered by Engg. Branch (MT)

Value of sold Qty.

Compliance

25000 =53 Cr.

23610

55 Cr.

104 %

(b)Year 2020-21 (Fig. in MT)

Target (MT)

Offered by Engg. Branch (MT)

Value

Compliance

18000 =50 Cr.

17736

52 Cr.

100%

 

(c)Year 2021-22 (Fig. in MT)

Target (MT)

Offered by Engg. Branch (MT)

Value of sold Qty.

Compliance

19000=60 Cr.

19912

101 Cr.

168 %

(d)Year 2022-23 (Fig. in MT) (upto 23/06/2022)

Target (MT)

Offered by Engg. Branch(MT)

Value of sold Qty.

Compliance

14000 = 71 Cr.

1026

5.84 Cr.

8.22 %

 NB: - Target fixed for Year 2022-23 wil be achieved on 31/03/2023.

ØFor disposal of Scrap valuing below Rs 2500/- Sr. Supervisors of various deptt, have been delegated powers to dispose off at their level in accordance with Rly. Bd. Letter No.  2017/Trans/01/Policy/ Stores Dt. 05/01/2018. All BOs have been advised through letter for compliance.

ØPhysical deliveries of Scrap sold to purchasers in 52 cases realized since 01/04/2022.



Year

Cumulative Receipt

Cumulative Issues

Balances

Target TOR(%) as on  31/03

Achieved TOR (%) as on 31/03

2019-20

 

1.30 Crores

1.34 Crores

0.23 Crores

18

17.11

2020-21

0.69 Crores

0.78 Crores

0.14 Crores

18

18.47

2021-22

0.60 Crores

0.63 Crores

0.12 Crores

18

18.38

2022-23 (upto 31/05/2022)

0.23 Crores

0.14 Crores

0.21 Crores

Not yet advised by HQ

24.24


1.RTI Cell




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 07-07-2022  


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