Financial performance:
The position for the month of June-2025 is as under:-
| Heads | 2024-2025 up to the month of May -2024 | 2025-2026 Target up to the month of May -2025 | 2025-2026 Up to the month of May -2025(Actual) |
| Gross original Earning (Figure in crore) | 430.52 | 415.18 | 412.85 |
| Working Expenditure (Figure in crore) | 949.61 | 887.42 | 891.60 |
| Divil. Efficiency Index (Figure in Percentage) | 220.57 | 213.74 | 215.96 |
Test check Report 01.06.2025 to 30.06.2025
| Types of Bill | Total No. of bill passed | Test check by Officer | Finding of Test check | Any system improvement suggestion |
| Contractor’s Bill | 205 | - | - | - |
| Supplier’s Bill | 177 | | - | |
| Establishment (includes/OT) | 355 | - | - | - |
| General Bills | 167 | | - | - |
| Total | 904 | | - | - |
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 |
| 31 (07 NPS) (02 UPS) | 28 | 21 | 21 | Pending with P Branch = 03 Cases Returned with Objection |
Miscellaneous Position (Status as on 31.07.2025)
| 1. | Pension | Total no. of superannuation=31 (02 UPS, 07 NPS), PPO issued= 28, Pending with P Branch=03 (02 UPS , 01 cases returned with Objection) |
| 2. | NPS | Amount credited in favor of NSDL trustee bank= Rs 170758092/- |
| 3. | Stock Sheet | Stock sheet=07 (pending) |
