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   Moradabad Division
      Accounts
         Key targets/Objectives


 
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Key targets/Objectives

Financial performance:

The position for the month of Mar-2025 is as under: -

Heads

2023-2024 up to the month of  Mar -2024

2024-2025

Target up to the month of Mar -2025

2024-2025

Up to the month of Mar -2025(Actual)

Gross original Earning

(Figure in crore)

1648.88

1740.96

1789.40

Working Expenditure

(Figure in crore)

3887.50

3751.19

3691.13

Divil. Efficiency Index

(Figure in Percentage)

235.76

219.80

206.27


Test check Report 01.04.2025 to 31.04.2025

Types of Bill

Total No. of bill passed

Test check by Officer

Finding of Test check

Any system improvement suggestion

Contractor’s Bill

174

-

-

-

Supplier’s Bill

123

-

Establishment (includes/OT)

356

-

-

-

General Bills

177

-

-

Total

830

-

-


Exceptional Reports

Exceptional Report checked

Outcome of check

Action Taken

12

NA

Exceptional Reports share with Personnel departments


Implementation of CIPS

All payments other than Imprest and Draft made by CIPS.


Training of Staff in IPAS

Training of staff in IPAS

Due to be trained

21

Actual Trained

21


Implementation of e-PPO

No. of settlement during the month

PPO issued

PPO issued against bank covered under e- PPO scheme

e- PPO

 issued

Comment for non issue of e- PPO

19

(02 NPS)

19

17

17

Pending with P Branch= Nil


Saving achieved for the month


Particulars

Figure in Lakh

Over Payment of Pension

0.50 lakhs

Internal check

0.16 lakhs

Financial scrutiny

12.24 lakhs

Total

12.90 lakhs

CSRF (Common Subscriber registration Form) 01.04.2025 to 30.04.2025

Unit

No. of Employees Joined in the current month

No. of Employees issued PRAN in the current month

No. of Employees issued PRAN in the current month who Joined in Earlier Months

No. of Employees issued PRAN in the current month who Joined in current Months

No. of Employees who are yet to be allotted PRAN (Balance)

MB

04

42

39

Nil

01 (Under process for OPGM)

Spot Check of Banks/Treasuries/Post Officers: 


Spot Check for the month (MMYY)

No. of case checked in the month (In Number)

Details of the Bank and its Branch

Over payment/ underpayment detected during the month (In Rs.)

Action taken on under payment/Over payment detected during the current month (Remarks on col-3)

Amount recovered in the current month (in Rs.)

1

2

2a

3

4

5

04/2025

46

SBI Simbholi

PNB Dhampur

PNB Bhilari

2 Cases-

PPO No. 0102080009 & 20027030890564

Letter has been issued to P Branch for Revision of PPO of 7th

 CPC for the purpose of Cross check

-

CSRF (Common Subscriber registration Form) 01.02.2025 to 28.02.2025

Unit

No. of Employees Joined in the current month

No. of Employees issued PRAN in the current month

No. of Employees issued PRAN in the current month who Joined in Earlier Months

No. of Employees issued PRAN in the current month who Joined in current Months

No. of Employees who are yet to be allotted PRAN (Balance)

MB

74

81

07

74

0


Miscellaneous Position (Status as on 30.04.2025)

1.

Pension

Total no. of superannuation=19(02 NPS), PPO generated= 17 Pending with P Branch=Nil

2.

NPS

Amount credited in favor of NSDL trustee bank= Rs 339973383/- (Suspense Arrear)

3.

Stock Sheet

Stock sheet=10 (pending)









Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 23-05-2025  


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