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Accounts.

ORGANISATION CHART

Sr.DFM

SRI PRAVEEN KUMAR

(CUG NO – 9002024110)

ADFM-I

MANISH KUMAR

(CUG-9002024121)

ADFM-II

BIJAY KUMAR SINGH

(CUG-9002024120)

ADFM-III

SUN SHYAM SINGH

(CUG-9002024112)

(A) Staff position of Accounts Deptt.(BU-0205001) of Malda as on 01.08.2025

SL	Category	Grade Pay	Level	Sanctioned Post	On-Roll	Vacancy
1	Sr.SO(A)	5400	9	19	07	07
1	Sr.SO(A)	4800	8	19	05	07
2	Sr.ACCOUNTANT	4200	6	29	09	20
3	ACCOUNTANT	2800	5	07	15	(-)8
4	AC	1900	2	09	02	07
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	06	01
9	B/Peon	1800	1	01	00	01
	Total			75	46	29

(B) Staff position of Cash & Pay Office(BU- 0205005) of Malda as on 01.08.2025

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

Group C: SS(78),MOR(43),VAC(35)

Group D: SS(9),MOR(7),VAC(2)

Total : SS(87),MOR(50),VAC(37)

Revenue Expenditure up to July' 2025

(+) for excess; (-) for savings

Rupees in crore

SMH. No.	Name of SMH	Actual Exp. for 2024-25	Actual Exp. For July'24	Actual Exp. upto July'24	SL 2025-26	BP upto July'25	Exp. for July'25	Exp. upto July'25	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	3.14	12.22	40.29	13.03	2.99	12.10	-0.93	SAVINGS
02	Repairs and Maintenance of Permanent Way and Works	198.00	16.65	63.21	193.98	64.27	19.93	75.05	10.78	Excess in PU 12,13, 16,20,21 & 32
03	Repairs and Maintenance of Motive Power	40.87	1.19	13.59	41.71	13.90	4.95	17.11	3.21	Excess in PU 12,16,20, 27 & 33
04	Repairs and Maintenance Carriages and Wagons	119.59	7.04	39.86	110.39	36.93	9.86	43.70	6.77	Excess in PU 11,12,16 , 20 , 27, 28 & 33
05	Repairs and Maintenace of Plant and Equipment	99.17	8.25	33.57	102.17	32.99	9.47	36.35	3.36	Excess in PU 12,16, 31 & 32
06	Operating Expenses- Rolling Stock and Equipment	205.89	17.73	65.26	198.85	64.50	17.24	72.91	8.41	Excess in PU 10,11,12,15,16 ,18, 20, 31 & 32
07	Operating Expenses - Traffic	251.70	21.04	83.42	246.15	81.56	23.03	89.99	8.43	Excess in PU 10,12,15,16,18,20, 21 & 27
08	Operating Expecses- Fuel	289.65	14.53	92.09	219.92	74.82	20.75	90.24	15.42	Excess in PU 12,16, 27, 30 & 41
09	Staff Welfare and Amenities	59.05	18.52	32.19	57.28	32.81	3.68	37.08	4.27	Excess in PU 11,12,15,16,25,30 & 32
10	Miscellaneous Working Expenses	93.49	9.32	30.77	93.31	31.33	8.44	32.33	1.00	Excess in PU 13, 16,18,20 & 28
11	PF, Pension and other Retirement Benefits	67.11	5.36	21.32	97.58	25.42	6.17	24.23	-1.19	SAVINGS
	Net Total	1462.26	122.77	487.50	1401.63	471.56	126.51	531.09	59.53

Capital Expenditure up to July' 2025

Plan-headwise details						Rupees in crore
Actual for previous full year 2024-25	Actual upto July'24	%age utili-sation	Plan Heads & Descriptions		BG 2025-26	Exp. upto July'25	%age utili-sation
1	2	2A	3		4	5	6
79.72	12.96	16.26	16	Traffic-Facilities Yd. remodelling and Others.	24.39	20.2	82.82
0.70	0.24	34.29	17	Computerisatiion	0.33	0.39	118.18
33.35	1.26	3.78	21	Rolling Stock	1.41	6.54	463.83
17.49	7.42	42.42	29	Rd. Safety Works - L-xing	3.18	1.18	37.11
89.97	22.84	25.39	30	Rd. Safety Works - ROB/RUB	59.22	35.80	60.45
226.41	73.25	32.35	31	Track Renewal	149.71	56.66	37.85
49.96	16.30	32.63	32	Bridge Works	28.83	21.83	75.72
56.94	10.65	18.70	33	S & T	17.94	1.63	9.09
12.66	1.80	14.22	36	Other Electrical Works	3.86	3.97	102.85
4.51	3.27	72.51	41	M & P	1.14	1.85	162.28
16.96	2.75	16.21	42	Workshop incl. PUs.	17.35	6.14	35.39
2.83	0.87	30.74	51	Staff Quarters	5.12	3.40	66.41
114.03	20.18	17.70	53	Passenger Amenities	45.75	11.36	24.83
6.77	1.38	20.38	64	Other Specfied works	5.68	1.80	31.69
0.00	0.00		65	Training / HRD	0.02	0.00	0.00
712.30	175.17	24.59		Total Final Heads	363.93	172.75	47.47
33.49	5.59	16.69		CRRM & Other Credits		4.20
678.81	169.58	24.98		Total of Plan Heads including Credit	363.93	168.55	46.31

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/-)

Source : Eastern Railway CMS Team Last Reviewed : 25-08-2025

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