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) |
