vGazetted Officer:
|
SN
|
Name of Officer
|
Designation
|
Contact No
|
Period
|
|
1
|
AmritanshuMaurya(IRAS)
|
Sr. Divisional Finance Manager
|
(Rly. No.) 22020
|
Since
July-2024
|
|
3
|
AsisBandyopadhyay
|
Asstt.Divisional Finance Manager –I
|
(Rly. No.) 22023
|
Since April.’2023
|
|
4
|
Mithiles Kumar
|
Asstt Divisional Finance Manager-II
|
(Rly.No.) 22026
|
Since
Oct’2023
|
|
5
|
SwapnilBhattarcharyya (IRMS)
|
Asstt Divisional Finance Manager-III
|
|
Since Jul’2025
|
|
5
|
KamanasisBiswas
|
Asstt.Divisional Finance Manager – PC
|
(Rly. No.) 22019
|
Since Aug.’2023
|
vNon- Gazetted Setup: (As on 31.07.2025)
|
SN
|
Designation
|
Sanctioned Strength
|
Men-On-Roll
|
|
1
|
Sr. Section Officer(A)
|
26
|
14
|
|
2
|
Sr. Accountant
|
67
|
42
|
|
3
|
Accountant
|
17
|
15
|
|
4
|
A/cs. Clerk
|
21
|
4
|
|
5
|
Finger Print Expert(Work Charge)
|
01
|
0
|
|
6
|
Steno
|
02
|
0
|
|
7
|
Group D (Peon)/ Record Sorter/Bungalow Peon etc.
|
13
|
8
|
|
8
|
SE/IT
|
01
|
01
|
|
9.
|
JE/IT
|
01
|
01
|
|
TOTAL
|
149
|
85
|
vDivisional Cash Office: (As on 31.07.2025)
|
Cash & Pay/HWH Division
|
|
Sl. No.
|
Category
|
Previous SS
|
Surrendered of posts
|
SS after Post surrender
|
Men On Roll
|
Vacancy
|
|
1
|
Sr. Div. Cashier
|
02
|
00
|
02
|
00
|
02
|
|
2
|
ADC/IOC
|
03
|
00
|
03
|
00
|
03
|
|
3
|
Sr. Cashier
|
08
|
00
|
08
|
05
|
03
|
|
4
|
Jr. Cashier
|
00
|
00
|
00
|
00
|
00
|
|
5
|
Hd. Shroff
|
03
|
00
|
03
|
03
|
00
|
|
6
|
Sr. Shroff
|
05
|
00
|
05
|
04
|
01
|
|
7
|
Jr. Shroff
|
02
|
00
|
02
|
01
|
01
|
|
8
|
Ch. OS
|
02
|
00
|
02
|
01
|
01
|
|
9
|
OS
|
03
|
00
|
03
|
01
|
02
|
|
10
|
OAA
|
08
|
00
|
08
|
08
|
00
|
|
Total
|
36
|
00
|
36
|
23
|
13
|
vItem (01) Salary Paid Through Bank/Cheque/ECS/EFT(As on 31.07.2025)
|
Group
|
As on 31.07.2025
|
PreviousMonth
(Feb’25)
|
Current Month (July’25)
|
| |
Total Staff
|
NEFT/ Bank
|
Cash/
Cheque
|
% Bank/
NEFT
|
Total Staff
|
NEFT/ Bank
|
Cash/
Cheque
|
% Bank/
NEFT
|
Total Staff
|
NEFT/ Bank
|
Cash/
Cheque
|
% Bank/
NEFT
|
|
A&B
|
171
|
171
|
0
|
100
|
172
|
172
|
0
|
100
|
171
|
171
|
0
|
100
|
|
C&D
|
26635
|
26635
|
0
|
100
|
26667
|
26667
|
0
|
100
|
26635
|
26635
|
0
|
100
|
|
TOTAL
|
26806
|
27005
|
0
|
100
|
26839
|
26839
|
0
|
100
|
26806
|
27005
|
0
|
100
|
vItem (02) Expenditure Position Financial Review of Revenue Expenditure up to July’25(Figs in Cr.)
|
DH
No
|
Name of Demand
|
Actual
exp.
For2024-25
|
Actual exp.
Up to corresponding month of
prev. year
|
SL
25-26 (On A/C)
|
BP
Up to the
month
July’25
|
Actual
exp.
Up to
the
month
July’25
|
Variation
With BP
|
Variation with LY
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
|
03
|
Gen.Supt.&
Services
|
111.95
|
37.34
|
122.02
|
39.76
|
42.02
|
2.26
|
4.68
|
|
04
|
Maint.OfP.Way& works
|
458.16
|
165.79
|
520.50
|
169.31
|
179.47
|
10.16
|
13.68
|
|
05
|
Maint. Of
Motive power
|
188.09
|
72.47
|
207.93
|
68.23
|
66.97
|
-1.26
|
-5.50
|
|
06
|
Maint. Of C&W
|
545.77
|
169.27
|
502.31
|
164.88
|
169.69
|
4.81
|
0.42
|
|
07
|
Maint. Of Plant & Equip
|
226.36
|
74.96
|
220.25
|
72.13
|
80.02
|
7.89
|
5.06
|
|
08
|
OptgExp (Rolling stock)
|
493.60
|
163.12
|
488.24
|
160.72
|
163.17
|
2.45
|
0.05
|
|
09
|
Optg. Exp(Traffic)
|
659.97
|
229.86
|
674.99
|
221.24
|
229.16
|
7.92
|
-0.70
|
|
10
|
Optg. Exp.(Fuel)
|
572.43
|
201.7
|
521.28
|
173.76
|
198.87
|
25.11
|
-2.83
|
|
11
|
Staff Amenities
|
116.66
|
54.17
|
117.80
|
38.85
|
71.19
|
32.34
|
17.02
|
|
12
|
Misc. Working Exp.
|
23.91
|
78.16
|
247.69
|
81.93
|
77.12
|
-4.81
|
-1.04
|
|
13
|
Retire benefit
|
156.47
|
50.96
|
255.34
|
85.11
|
55.16
|
-29.95
|
4.24
|
| |
Total(excl. Susp.)
|
3769.37
|
1297.76
|
3878.35
|
1275.92
|
1332.84
|
56.92
|
35.08
|
| |
Net Susp.
|
0.20
|
10.25
|
0.10
|
0.03
|
13.87
|
13.84
|
3.62
|
| |
Total(incl.)Susp.)
|
3769.39
|
1308.01
|
3878.45
|
1275.95
|
1346.71
|
70.76
|
38.70
|
vItem (03) Savings Achieved is as follows:( Fig in Cr )
|
Particulars
|
For the month of July’25.
|
Upto the month of July’25
|
|
Scrutiny of Finance proposals, Variation and Estimate
|
5.6812696
|
142.3555462
|
|
Internal check
|
0.1909121
|
0.4272988
|
|
Scrutiny of Pension Payment
Cases
|
0.1688104
|
0.3315413
|
vItem (04) Rly. Board Inspection Reports
|
SN
|
Name of Accounting Unit
|
Month & Year of Inspection conducted by Rly. Bd.
|
Total Para (Pt.I + Pt.II)
|
No. ofO/S Paras to end of previous Year
|
No. of Para closed
|
No. of o/s Para at the end of the month
|
Remarks
|
|
01
|
Sr.DFM/ER/ HWH
|
Nov./2024
|
Part-I- 00
Part-II-09
=09
|
00
|
00
|
00
|
Reply sent to HQ.
|
vItem No (05) Performance Efficiency Index
|
Sl No
|
Division
|
For the month
|
Upto the month July’25
|
|
1
|
Howrah
|
2024-25
|
2025-26
|
2024-25
|
2025-26
|
|
92.40
|
84.78
|
84.78
|
84.71
|
vAny grievance or payment related matter of Pensioners will be looked after by ADFM/I/HWH whose CUG No. is 9002022121.
vAny grievance or queries related to serving staff of Howrah Division will be dealt by ADFM/I/HWH whose CUG No. is 9002022121.
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