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Divisions
   Ambala Division
      Stores
         Key Targets/Objectives


 
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Key Targets/Objectives

KEY TARGETS & OBJECTIVES

PURCHASE MANAGEMENT:

Divisional Store Organization is purchasing stock & non-stock items including medical purchase. All purchases are made through GeM & Railway specific components through IREPS tendering. The purchases during the year are as under: -

Statistics

(No any fixed Targets)

Total Purchase

(Rs. In Lakh)

Product

(Rs. In Lakh)

Services

(Rs. In Lakh)

2021-22

 

2022-23(upto August)

2021-22

 

2022-23 (upto August)

 

 

2021-22

 

2022-23 (upto August)

1088.89

539.07

885.54

509.42

203.35

29.65

 

Percentage of purchase on GeM portal = 73 %

SCRAP MANAGEMENT:

Swachh Bharat is one of the aim of Government of India. The disposal of scrap generated in the railway operation activity and Generating revenue out of it is an important aspect. Therefore, to ensure the transparent end to end contact less, paperless level playing fair and competitive field of opportunities, the entire process from formation of scrap lots to e auction and disposal to respective purchaser is being carried out. Target of scrap for 2022-23 and achievement is shown below :-

 

Target (MT)

(for 2022-23)

 

Arising (MT)

upto August

Achievements

Disposal (MT)

upto August

6000 MT

(Value Rs. 31 Cr.)

992.671 MT

 

939.854

(Value Rs.4.42 Cr)

 

 

RTI Cell

Store departmenthas been assigned the task to act as nodal office under the provision of RTI act to Coordinate, monitor and provide information to the public under the provisions of RTI act of India and attend the CIC in the appeal cases. The status of applications received is as under: -

Cases received: 947 (from 01-04-22 to 31.08.2022)

Information supplied:858(case disposed off)

Under process:89(below one month)

DIVISIONAL STORE DEPOT:

(i) Ambala Division has a Divisional Store Depot which is stocking safety and passenger amenity stocks. Besides this, depot is distributing stock items after collection from central warehouses SSB, to meet the requirement of the user in the division & supply of all supply of all stationery & form items all indenters of UMB.

(ii) During 2nd wave of Covid-19, Store branch of Ambala Division engaged quickly supply of all necessary medicines & Covid protection items e.g. Oxygen concentrators, Oxygen cylinders, Bipap machines, Paramonitor etc. resulting which situation remained under control.

TARGETS & ACHIEVEMENTS(Value in Crores)

Inventory Targets

Achievement(UptoJuly 2023)

Receipt

Issue

Closing Balance

TOR

Receipt

Issue

Closing balance

TOR

0.31

0.31

0.10

32.26

0.11

0.05

0.16

134.99




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 14-09-2022  


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