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         System Improvements


 
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System Improvements

 

1

05-05-2020

Vigilance Department ::: System improvements and reiterations
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2

19-06-2020

System improvement for proper record keeping, monitoring, co-ordination to the concern section, proper checking during execution of AMC work ::: System improvement for proper record keeping, monitoring, co-ordination to the concern section, proper checking during execution of AMC work
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3

19-06-2020

Procedural order to be adopted in case of mis-declared Salt consigment ::: Procedural order to be adopted in case of mis-declared Salt consigment
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4

19-06-2020

System Improvement on unauthorised occupant of the Railway Quarters ::: System Improvement on unauthorised occupant of the Railway Quarters
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5

19-06-2020

Corrective measures to be taken in issuing sick/fit certificates and maintenance records thereof ::: Corrective measures to be taken in issuing sick/fit certificates and maintenance records thereof
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6

19-06-2020

Irregularities in issue of sick/fit certificates & maintenance of records ::: Irregularities in issue of sick/fit certificates & maintenance of records
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7

19-06-2020

Banning of USSOR-2011 item No109140 ::: Banning of USSOR-2011 item No109140
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8

19-06-2020

System Improvement on condemnation of Railway Wagons ::: System Improvement on condemnation of Railway Wagons
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9

19-06-2020

Utilization of high value items procured through stores & works contract ::: Utilization of high value items procured through stores & works contract
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10

19-06-2020

System Improvement ::: System Improvement
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11

19-06-2020

Policy guideline regarding provision of tool kit for HASSDAC ::: Policy guideline regarding provision of tool kit for HASSDAC
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12

19-06-2020

System improvement towards implementation of suitable mechanism for procurement of materials through Store Department ::: System improvement towards implementation of suitable mechanism for procurement of materials through Store Department
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13

25-06-2020

System improvement for bringing economy in concrete design mix ::: System improvement for bringing economy in concrete design mix
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14

10-07-2020

System Improvement regarding submission of samples in sealed condition to the Test Laboratories in testing. ::: System Improvement regarding submission of samples in sealed condition to the Test Laboratories in testing.
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15

28-01-2022

System Improvements ::: for maintaining Priority Register in connection to Intra divisional Own request transfer by Personnel Department SDAH
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16

28-01-2022

System Improvements ::: for "Proof Reading" prior to finalization of the Question Paper regarding Examination conducted by PCPO/KKK/ER
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17

28-01-2022

System Improvements ::: on Diet charges for patients admitted in Railway Hospital
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18

28-01-2022

System Improvements ::: for Preventive Check conducted by Vigilance on OBHS in train no. 12353 Up Lalkuan Express on 11.09.2019
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19

28-01-2022

System Improvements ::: for Preventive check conducted by vigilance at C & W Depot, SDAH
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20

28-01-2022

System Improvements ::: for Recovery from contractor's bill for the oversized stone ballast loaded in wagons detected, during vigilance check conducted on 22.10.2020 at pakur station yard line no RL-1
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21

28-01-2022

System Improvements ::: Regarding non-disposal of offered lots
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22

31-01-2022

System Improvements ::: on Early finalization/Closure of Contract-Agreement No. DCE/Con/MLDT/44/31 dt. 25.04.2014
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23

31-01-2022

System Improvements ::: in respect of irregularities/lapses in connection with posting of staff & follow up of Railway board circular
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24

31-01-2022

System Improvements ::: Irregularities observed in deducting/verifying Payment of Royalty in Ballast Supply Work during vigilance investigation
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25

31-01-2022

System Improvements ::: Irregularities found during vigilance check in connection with Agreement No: DEC/Con/MLDT/01 of 2019-20 dated 16.08.2019
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26

31-01-2022

System Improvements ::: for Passing of contractual bills without mandatory Test checks by concerned Dy.CE/Con
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27

31-01-2022

System Improvements ::: on Frequency of visits of WI to different locations in their jurisdiction
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28

31-01-2022

System Improvements ::: on Excess quantity of cement as per mix design of various grade of concrete
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29

31-01-2022

System Improvements ::: on Handing over & taking over of newly constructed asset in connection with the work of Earthwork in filling construction of widening of road etc.
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30

31-01-2022

System Improvements ::: for proper maintenance of records in connection with the procurement of Non-stock items of RB Section of LCD/Belur
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31

31-01-2022

System Improvements ::: for Non-operation of item with abnormally higher rate based on wrong reference
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32

31-01-2022

System Improvements ::: on Tender Process
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33

31-01-2022

System Improvements ::: on Re-weighment of a coal rake
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34

31-01-2022

System Improvements ::: regarding supply of consumables of OBHS materials by the Contractors
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35

31-01-2022

System Improvements ::: on Reconciliation of Railway Freight realized through RR No. 161001595 (Ex SWKT to NFKA)
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36

31-01-2022

System Improvements ::: on Issuance of Load Adjustment memo in case of detection of Gross overloading in rake
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37

31-01-2022

System Improvements ::: on Recovery of overpayment of KMA against 7 staff under Sr.DEE/OPN/ASN
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38

31-01-2022

System Improvements ::: on Receipt & Issue Entry of Medicines in IMMIS portal
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39

31-01-2022

System Improvements ::: on Recovery of Overpayment of HRA in favour of Sri Girijesh Kumar, Tech-III under SSE/W/ER/BGP
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40

31-01-2022

System Improvements ::: regarding AMC of Electronic In-Motion Weigh Bridge (EIMWB)
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41

31-01-2022

System Improvements ::: on Tender case as per C.A. No. CSTE/Con/409 dated 04.02.2019
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42

31-01-2022

System Improvements ::: for Improvement on procedural error of Tender case vide LOA No. SG.42/Con/Tender/Bandel-Boinchi E.I (7 Stn.) dated 30.11.2016 and C.A. No. CSTE/Con/385 dated 20.02.2017
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43

31-01-2022

System Improvements ::: in connection with issue of corrigendum of tender uploaded on IREPS web portal
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44

31-01-2022

System Improvements ::: on process of cube test
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45

31-01-2022

System Improvements ::: on Information regarding recording original ground level of earth work to vigilance organization
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46

31-01-2022

System Improvements ::: Regarding Procurement of materials
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47

31-01-2022

System Improvements ::: for Delay in carrying out consignee inspection & releasing firm's bill against Stores PO.
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48

31-01-2022

System Improvements ::: on Banning of Business with the firm M/s HYPHEN CABLES PVT. LTD., Delhi and recovery against subject PO
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49

31-01-2022

System Improvements ::: on Procurement of Scrub Suit (OT Dress) for Doctors, Nurses, Paramedical staff & other frontline HCW treating Covid Patients at B R Singh Hospital against MD/BRSH's reqn No 21532005380 dated 20.08.2020
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50

31-01-2022

System Improvements ::: on Supply of UPS against LOA No. SG.42/Con/Tender/EI-KNR & RRI-MOD NH dated 16.07.2018 (Contract No. CSTE/CON/402 dated 01.10.2018)
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System Improvements Suggested by Vigilance ER during 2024


Medical 


1.
Modification of G.36, MDL-33, G.37 and MDL-34 forms to streamline the practices & building uniformity in medical examination over ER.

Traffic 

1.
System Improvement regarding declaration of private cash by SAHYOG staff.
2.
System Improvement suggested regarding Parking Lots.
3.
System Improvement regarding irregularities detected during allotment of EQ berths.
4.
System Improvement regarding checks on Power Cars.





Source : Eastern Railway CMS Team Last Reviewed : 21-11-2024  


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