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Information


Gazzetted Officer:

SN

Name of Officer

Designation

Contact No

Period

1

Neha Sharma (IRAS)

Sr. Divisional Finance Manager

(Rly. No.) 22020

Since

May-2021

2

Manoj Bag

Divisional Finance Manager –I

(Rly. No.) 22023

Since

Feb.’-2022

3

ParthaLalBasu

Asstt.Divisional Finance Manager –I

(Rly. No.) 22026

Since Dec.’2021

4

Vanya Are (IRAS)

Asstt.Divisional Finance Manager –III

(Rly. No.) 22092

Since June’2021

5

RavindranathBiswas

Asstt.Divisional Finance Manager – PC

(Rly. No.) 22019

Since Feb.’2020

·Non- Gazzetted Setup: (As on 31.07.2022)

SN

Designation

Sanctioned Strength

Men-On-Roll

1

Sr. Section Officer(A)

27

19

2

Accounts Assistants

64

58

3

Junior Accounts Assistants

22

4

4

A/cs. Clerk

18

05

5

Finger Print Expert(Work Charge)

01

00

6

Sr. Steno Gr.I

02

00

7

Group D (Peon)/ Record Sorter/Bungalow Peon etc.

16

13

8

SE/IT

01

01

9

Typist

01

00

TOTAL

152

100

·Stock Verification cell: (As on 31.07.2022)

SN

Designation

Sanctioned Strength

Men-On-Roll

1

Sr.ISA

2

1

2

Stock Verifier

NA

0

·Divisional Cash Office: (As on 31.07.2022)

SN

Designation

Sanctioned Strength

Men-On-Roll

1

Sr.DC (Cash & Pay)

02

01

2

Sr. Cashier

11

09

3

Jr. Cashier

00

00

4

Office Superintendant

05

03

5

Chief Office Superintendant

03

02

5

CG-I & II

00

00

6

Hd. Shroff/Sr. Shroff/Jr. Shroff

12

09

7

Group -D

11

10

8

IOC/ADC

03

01

9

Cash Van Driver

00

00

TOTAL

47

35

·Item (01) Salary Paid Through Bank/Cheque/ECS/EFT(As on 31.07.2022)

Group

As on01.04.22

PreviousMonth

(June’22))

Current Month (July’22)

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

140

140

0

100

143

143

0

100

142

142

0

100

C&D

25882

25882

0

100

25814

25814

0

100

25730

25730

0

100

TOTAL

26022

26022

0

100

25957

25957

0

100

25872

25872

0

100

·Item (02) Expenditure PositionFinancial Review of Revenue Expenditure up to July’22(Figs in Cr.)

Actual Exp. for2021-22

Actual Exp Up to July’21

%

(2 of 1)

Demand No.

SL 2022-23

B. Prop uptoJuly’22

Actual. Exp. uptoJuly’22

Variation (7)-(6)

Variation with LY

1

2

3

4

5

6

7

8

9

93.77

28.91

30.83

03-A

106.44

34.73

32.67

-2.06

3.76

351.41

129.71

36.91

04-B

392.43

127.05

144.74

17.69

15.03

141.89

48.30

34.04

05-C

161.93

53.00

53.44

0.44

5.14

372.13

115.10

30.93

06-D

396.50

129.54

136.24

6.70

21.14

180.51

52.90

29.31

07-E

200.13

65.02

67.71

2.69

14.81

395.22

122.34

30.95

08-F

373.50

122.50

156.04

33.54

33.70

530.78

174.13

32.81

09-G

612.97

199.88

197.34

-2.54

23.21

486.46

163.04

33.52

10-H

481.55

160.52

198.46

37.94

35.42

102.66

35.38

34.46

11-J

108.52

35.74

49.67

13.93

14.29

196.99

62.42

31.69

12-K

205.38

68.00

67.88

-0.12

5.46

104.50

31.87

30.50

13-L

106.82

35.61

38.70

3.09

6.83

2956.32

964.10

32.61

TOTAL

3146.17

1031.59

1142.89

111.30

178.79







·Item (03) Savings Achieved Internal Check( Figs in ‘000s )

To end of

July’21

for the month

July’22

To end of

July’22

Increase or Decrease over Previous corresponding period of LY

Remarks

2399

2385

9333

389.04 % increase over last year

-

 

·Item (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./2019

Part-I- 26

Part-II-68

=94

00

94

00

All observations (Pt. I & II) have already been closed.

 

·Item No (05) Performance Efficiency Index

For the Month

Upto the Month

July’21

July’22

July’21

July’22

Earnings(in Cr.)

148.73

214.95

523.23

853.68

Expenditure(in Cr.)

250.71

280.60

964.10

1142.89

PEI (%)

168.57

130.54

184.26

133.88

 

·Any grievance or payment related matter of Pensioners will be look after by DFM/I/HWH whose CUG No. is 9002022111.

·Any grievance or quarries related to serving staff of Howrah Division will be dealt by ADFM/I/HWH whose CUG No. is 9002022120.





Source : Eastern Railway CMS Team Last Reviewed : 24-08-2022  


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