Preview – Accounts

ORGANISATION CHART

Sr. DFM

SRI PRAVEEN KUMAR

(CUG NO – 9002024110)

ADFM-I

MANISH KUMAR

(CUG-9002024121)

ADFM-II

SUPRIYA MONDAL

(CUG-9002024120)

ADFM-III

SUN SHYAM SINGH

(CUG-9002024112)

ADFM/PC/MLDT

ABHINANDAN KUMAR HEMBRAM

(CUG-9002024111)

(A) Staff position of Accounts Deptt. (BU-0205001) of Malda as on 01. 03. 2026

SL	Category	Grade Pay	Level	Sanctioned Post	On-Roll	Vacancy
1	Sr.SO(A)	5400	9	19	05	08
1	Sr.SO(A)	4800	8	19	06	08
2	Sr.ACCOUNTANT	4200	6	29	11	18
3	ACCOUNTANT	2800	5	07	11	(-)4
4	AC	1900	2	09	01	08
5	Stenographer Gr-1	4200	6	01	01	00
6	Jr.Programmer	4800	8	01	00	01
7	SE/IT	4600	7	01	01	00
8	Erstwhile Gr.D	1800	1	07	05	02
9	B/Peon	1800	1	01	00	01
	Total			75	41	34

(B) Staff position of Cash & Pay Office(BU- 0205005) of Malda as on 01.03. 2026

SL	Category	Grade Pay	Level	Sanctioned Post	On-Roll	Vacancy
1	Sr.DC	4600	7	01	00	01
2	Sr.Cashier	4200	6	01	00	01
3	Hd.Shroff	4200	6	05	01	04
4	Ch.OS	4600	7	01	00	01
5	OS	4200	6	03	01	02
6	OAA/Gr.D	1900	2	01	01	00
7	Jr.Shroff	1900	2	00	01	(-)1
	Total			12	04	08

*Five(05) Accountant(L-5) are promoted to Sr.Accountant(L-6) vide AFA/Admn/KKK/HQ O.O No SC/101 dtd 16.02.26 and O.O No SC/107 dt 27.02.2026

Group C: SS(78),MOR(39),VAC(39)

Group D: SS(9),MOR(6),VAC(3)

Total : SS(87),MOR(45),VAC(42)

Revenue Expenditure up to Feb' 2026

(+) for excess; (-) for savings

Rupees in crore

SMH. No.	Name of SMH	Actual Exp. for 2024-25	Actual Exp. For FEBRUARY'25	Actual Exp. upto FEBRUARY'25	RG 2025-26	BP upto FEBRUARY'26	Exp. for FEBRUARY'26	Exp. upto FEBRUARY'26	Variation (col.7 to 6)	Remarks for column No. 8
1	2	3	3A	4	5	6	6A	7	8	9
01	General Superintendence and services	37.74	3.03	34.80	37.40	37.32	2.99	33.89	-3.43	SAVINGS
02	Repairs and Maintenance of Permanent Way and Works	198.00	17.86	183.93	203.13	182.70	15.91	201.02	18.32	Excess in PU 12,13,15,16,18,20,,21,27, 32 & 49
03	Repairs and Maintenance of Motive Power	40.87	4.28	39.63	45.46	39.43	2.70	44.53	5.10	Excess in PU 12,13,16, 27 & 33
04	Repairs and Maintenance Carriages and Wagons	119.59	10.00	112.39	120.11	103.23	8.92	124.13	20.90	Excess in PU 11,12, 27 & 33
05	Repairs and Maintenace of Plant and Equipment	99.17	8.79	93.01	102.20	94.69	12.84	108.63	13.94	Excess in PU 12,16,30, 31,32,33 & 99
06	Operating Expenses- Rolling Stock and Equipment	205.89	17.35	191.91	218.61	188.23	17.90	201.27	13.04	Excess in PU 10,11,12,13,15,16, 20 & 31
07	Operating Expenses - Traffic	251.70	19.83	235.81	268.19	239.03	22.82	245.31	6.28	Excess in PU 11,12,15,16,20, 21,27 & 99
08	Operating Expecses- Fuel	289.65	21.40	271.01	259.49	224.41	26.51	240.71	16.30	Excess in PU 13,16, 30,36, 41 & 61
09	Staff Welfare and Amenities	59.05	3.08	56.20	63.76	57.56	2.46	59.32	1.76	Excess in PU 11,12,15,16,30, 32 & 99
10	Miscellaneous Working Expenses	93.49	6.87	86.67	103.36	90.17	7.82	91.90	1.73	Excess in PU 13,18 & 99
11	PF, Pension and other Retirement Benefits	67.11	5.80	61.34	80.48	67.95	6.41	68.29	0.34	Excess in PU 08 & 99
	Net Total	1462.26	118.29	1366.70	1502.19	1324.72	127.28	1419.00	94.28

Capital Expenditure up to Feb ' 2026

Plan-head wise details

Rupees in crore

Actual for previous full year 2024-25	Actual upto FEBRUARY'25	%age utili-sation	Plan Heads & Descriptions		RG 2025-26	Exp. upto FEBRUARY'26	%age utili-sation
1	2	2A	3		4	5	6
79.72	63.02	79.05	16	Traffic-Facilities Yd. remodelling and Others.	115.32	93.24	80.85
0.70	0.57	81.43	17	Computerisatiion	0.64	0.66	103.13
33.35	13.12	39.34	21	Rolling Stock	1.89	11.60	613.76
17.49	15.19	86.85	29	Rd. Safety Works - L-xing	3.40	2.03	59.71
89.97	58.81	65.37	30	Rd. Safety Works - ROB/RUB	84.25	92.59	109.90
226.41	186.13	82.21	31	Track Renewal	191.19	200.04	104.63
49.96	47.21	94.50	32	Bridge Works	44.96	49.01	109.01
56.94	44.46	78.08	33	S & T	42.40	45.89	108.23
12.66	5.52	43.60	36	Other Electrical Works	10.11	12.57	124.33
4.51	4.30	95.34	41	M & P	3.99	4.85	121.55
16.96	12.15	71.64	42	Workshop incl. PUs.	22.00	23.29	105.86
2.83	1.82	64.31	51	Staff Quarters	8.67	10.88	125.49
114.03	89.19	78.22	53	Passenger Amenities	38.66	46.08	119.19
6.77	4.81	71.05	64	Other Specfied works	6.64	5.99	90.21
0.00	0.00		65	Training / HRD	2.00	1.32	66.00
712.30	546.30	76.70		Total Final Heads	576.12	600.04	104.15
33.49	29.94	89.40		CRRM & Other Credits		19.26
678.81	516.36	76.07		Total of Plan Heads including Credit	576.12	580.78	100.81

GOOD WORK DONE BY MALDA ACCOUNTS DEPARTMENT:-

ØMACP Eligibility study launched.

Ø02 Overpayment cases of dependent family pension have been found & instruct concerned CPPC to recover the said amount (Rs.305688/-)

Government of India Ministry of Railways
Eastern Railway

Accessibility Controls

our-division

Accounts