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Divisions
   Moradabad Division
      Accounts
         Key targets/Objectives


 
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Key targets/Objectives

Section

Items

Targets During 2022-2023

Progress till Date

Pension

Revision of Pre-2006 cases

HQ has instructed to complete by Jan 2022

20715 cases revised out of 20779

NPS

Arrears under head 08342

Efforts will be made to make it NIL.

Arrears under head 08342 is NIL

Computerization initiatives

1. Siding Software for generation of bills for cost of staff

Will be completed during year end.

First phase completed for data entry and bill generation. Second Phase under process for using IPAS reports as input to the system.

2. Pension record management system available on Local LAN for easy access

Will be completed during year end.

Work completed and system is in use

3. Database of pensioners for 7CPC revision to keep track of counter signed and dispatched PPO

Will be completed during year end.

Work completed and system is in use

4. Software for generation of 6th CPC PPO's

Will be completed during year end.

Work completed and system is in use

5. Projects like GeM, HRMS, e-Office, MS-team, UMID, IRWCMS

Will be completed during year end.

Work completed and system is in use



Staff Profile of Accounts Cadre under Sr.DFM (As on 31.05.2022)

Group

Sanctioned Strength

On – roll

Vacancies

C

99

57

42

D

15

11

04

Total

114

68

46


The Divisional Finance office has 68 Group 'C' and Group 'D' staff as against the sanctioned strength of 114. (As on 31.05.2022).





ASSETS
(i)Computer Systems: The Divisional Finance office currently has IPAS computer lab having 20 computers. 20 computers are installed in Accounts hall.

(ii)Printers: 02 numbers of line printers installed in IPAS computer lab, for day to day printing of CO7 and other reports, together with 02 laser printers for printing of books reports, 01 printer for printing of PPO’s and 01 printer for TDS data printing. Also, one cheque printer is installed in IPAS computer lab for printing of cheques. 04 numbers of network printers are installed in Accounts hall.

PERFORMANCE


          A)FINANCIAL REVIEW – 2022-2023 (May – 2022)

          (i)Performance Efficiency Indicator:

The Performance Efficiency Indicator of the Division to end of May - 2022:

2021-22 (May-21)

2022-23 (May-22)

Gross Originating Revenue

117.72

272.08

Working Exp.

433.86

646.77

Divisional Effy. Index

368.55

237.71

          (ii)Revenue Grant (up to May 2022, Actual Account)

1.

Original Budget Allotment for 2022-23

29285187

2.

Budget Proportionate to end  May  2022

4880865

3.

Actual Exp. 2022-23 up to May 2022

6467705

4

Variation to end of May 2022

1586840











Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 06-07-2022  


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