Screen Reader Access Skip to Main Content Font Size   Increase Font size Normal Font Decrease Font size
Indian Railway main logo
Search :
Find us on Facebook   Find us on Twitter View Content in Hindi
National Emblem of India

About Us

Divisions

News & Updates

Tenders

Supplier Information

Passenger information

Contact Us

Divisions
   MALDA
      Departments
         Accounts.


Goto Yahoo!!


 
Bookmark Mail this page Print this page
QUICK LINKS
Accounts.




ORGANISATION CHART  


 Sr.DFM                                                              

SRI PRAVEEN KUMAR       

(CUG NO – 9002024110)

 DFM-I

SRI VANYA  ARE

(CUG NO – 9002024111)

ADFM-I

MANISH KUMAR

(CUG-9002024121)

ADFM-II

BIJAY KUMAR SINGH

(CUG-9002024120)

      


   (A)Staff position of Accounts Deptt.(BU-0205001) of Malda as on 29.02.2024

SL

Category

Grade Pay

Level

Sanctioned Post

On-Roll

Vacancy

1

Sr.SO (A)

5400

9

19

12

05

2

4800

8

02

2

A.A

4200

6

29

16

13

3

J.A.A

2800

5

07

13

(-)6

4

A.C

1900

2

09

06

03

5

Jr. Steno

2400

4

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

06

01

9

B/Peon

1800

1

01

00

01

Total

75

57

18

   (B)Staff position of Cash & Pay Office(BU- 0205005) of Malda as on 29.02.2024

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

02

03

4

Ch.O.S

4600

7

01

00

01

5

O.S

4200

6

03

01

02

6

OAA/ Gr. “D”

1900

02

01

01

00

7

Jr. Shroff

1900

02

00

01

(-)1

TOTAL

12

05

07

  • ·         As per AFA/Admn/ER/Kolkata L/No A/Audit/18 Dt 24.01.2024, two post of Sr.Cashier have been surrendered against MPP.

    ·Two (02) Nos. of Accounts Clerk &  01 Junior Accounts Assistant(JAA) have resigned  from this office on 01/03/2024 and their data will reflect in next month.

     

    GROUP C :- SS(78), MOR(55), VAC(23)

    GROUP D:- SS(9), MOR(7), VAC(2)

    TOTAL :- SS(87), MOR(62), VAC(25)      





                                    
(Annexure-A) – Revenue

1. Demand wise Details :                                                                       Rupees in crore

SMH. .No.

Name of SMH

Actual exp for 2022-23

Actual Exp. upto

Feb’23

BG of Current FY SL2023-24

BP upto Feb ‘24’

Exp up to Feb ‘24’

Variation with BP (Col. 7 to 6)

Remarks for column No. 8

1

2

3

4

5

6

7

8

9

01

Genl.Supdt. & Services

33.06

30.22

34.00

30.71

33.07

2.36

Excess in PU 15,18,19,24 & 99

02

Repair & Maint. Of p.Way & works

151.46

134.77

164.33

149.36

164.63

15.27

Excess in PU 12,13,16,18,19,27,28,30 & 99

03

Repair & maint. Of Motive power

38.78

35.09

41.57

42.66

41.51

-1.15

Savings

04

Repair & Maint. Carriage & wagon

92.99

89.07

97.70

92.38

94.21

1.83

Excess in PU 11,12,16 , 27 & 28

05

Repair & Maint. Plant & Eqip.

79.89

71.07

87.26

81.89

84.89

3.00

Excess in  PU 16,20,21,30,& 33

06

Operating Exp. Rolling stock & equip.

173.49

158.08

188.06

170.24

180.62

10.38

Excess in  PUs 12,16,20,27,30 & 32

07

Operating Exp. Traffic

207.64

189.96

219.55

202.24

210.51

8.27

Excess in  Pus 10,11,15,16,21,27 & 99

08

Operating exp. Fuel

254.03

245.91

263.76

240.32

249.68

9.36

Excess in PU 30,36 & 99

09

Staff welfare & Amenities

47.11

44.30

54.41

47.31

51.79

4.48

Excess in PU 11,15,16, 25,32 & 99

10

Misc. Working Exp.

81.23

74.91

90.72

77.90

88.67

10.77

Excess in PU  13, 16,18,19 & 20

11

PF,Pension and other working exp.

50.86

46.56

65.60

51.25

52.56

1.31

 Excess in PU 08

Total (excl.susp)

1210.54

1119.94

1306.96

1186.26

1252.14

65.88

 

Note:- Redistribution of fund under SMH06 PU-31&32 Letter no. FB/40/2023-24/3 Dt:31.08.2023

 



  

                           

                                                  Capital  Expenditure up to FEB' 2024

                                          (Annexure-B)—Capital

1.Plan Head wise details

Rupees in crore

Actual for full prev. year   2022-23

Actual upto Feb

’23

Plan Heads & Descriptions

WBG 2023-24

Exp.upto the month Feb ‘24’

 

%age utilisation

1

2

3

4

5

6

 

 

11

New lines (cons)

 

 

 

 

 

14

Gauge conversion

 

 

 

 

 

15

Doubling

 

 

 

12.16

7.57

16

Traffic facilities Yd. remodel. And others

25.14

23.34

92.84

0.02

 

17

Computerization

0.52

0.38

73.08

0.07

0.14

21

Rolling Stock

1.88

7.13

379.26

4.91

3.29

29

Rd.safety Works-L-xing

5.55

5.61

101.08

8.94

6.56

30

Rd.safety Works ROB/RUB

17.39

12.08

69.47

66.54

54.99

31

Track renewal

121.00

120.16

99.31

22.55

14.84

32

Bridge works

30.18

15.93

52.78

9.30

6.67

33

S & T

7.68

7.23

94.14

4.11

2.81

36

Other Electrical works

11.11

8.65

77.86

3.16

2.64

41

M & P

3.52

6.79

192.90

3.18

2.77

42

Workshops incl.PUs.

2.92

3.26

111.64

1.54

1.33

51

Staff Quarters

2.49

1.94

77.91

24.94

18.74

53

Passenger Amenities

114.50

108.71

94.94

4.88

4.21

64

Other specified works

4.09

3.90

95.35

 

 

65

Training/HRD

 

0.00

0.00

166.30

126.56

 

Total Final Heads

347.97

325.11

93.43

17.06

16.85

 

CRRM & Other Credits

 

9.63

 

149.24

109.71

 

Total of Plan Heads including Credit

347.97

315.48

90.66

GOOD WORK DONE BY MALDA ACCOUNTS DEPARTMENT:-

1.Out of 14 Audit Cases, two have been closed

2.Additionally, two paragraph of one Audit Inspection report were closed.

3.100% Acceptance of foreign Rly outward HSD oil up to Jan ‘24’

4.CAPEX utilization is 93.43% up to Feb ‘24’

5.Five (05) different banks were visited for spot checking and a total of 485 accounts checked. A total of 07 Overpayment and 03 Underpayment cases were detected. Overpayment amount detected amounts to Rs. 1290144.

6.Rs. 1.90 Cr regarding land leasing charges realized from WBPDCL/Sagardeghi.




Source : Eastern Railway CMS Team Last Reviewed : 15-03-2024  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.