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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)

ADFM-III

 SUN SHYAM SINGH

(CUG-9002024112)



(A)Staff position of Accounts Deptt.(BU-0205001) of Malda as on 31.05.2024

SL

Category

Grade Pay

Level

Sanctioned Post

On-Roll

Vacancy

1

Sr.SO (A)

5400

9

19

11

06

2

4800

8

02

2

A.A

4200

6

29

15

14

3

J.A.A

2800

5

07

12

(-)5

4

A.C

1900

2

09

04

05

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

52

23



(B)Staff position of Cash & Pay Office(BU- 0205005) of Malda as on 31.05.2024

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

01

04

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

04

08


·     As per DyCAO(G) L/No- O.O No. A/18 Kolkata Dtd. 15.05.2024, 01 Sr.SO(A) promoted to ADFM and posted as ADFM-              III/MLDT.

GROUP C :- SS(78), MOR(49), VAC(29)

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

TOTAL :- SS(87), MOR(56), VAC(31)

             Revenue  Expenditure up to May' 2024

                                                     (Annexure-A) – Revenue

1. Demand wise Details :                                                               Rupees in crore

SMH. .No.

Name of SMH

Actual exp for 2023-24

Actual Exp. upto

May’23

**BG of Current FY SL 2024-25

BP upto May ‘24’

Exp up to May ‘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

35.76

5.94

18.56

7.20

6.07

-1.13

SAVINGS

02

Repair & Maint. Of p.Way & works

179.44

28.16

80.38

31.50

31.20

-0.30

SAVINGS

03

Repair & maint. Of Motive power

45.61

7.30

36.33

8.27

7.03

-1.24

SAVINGS

04

Repair & Maint. Carriage & wagon

102.70

15.43

98.48

19.43

24.18

4.75

Excess in PU 11,12,13,16 , 27, 28 , 32 & 33

05

Repair & Maint. Plant & Eqip.

94.08

16.93

42.29

16.37

17.60

1.23

Excess in  PU11,12,13, 16 ,32, 33 & 98

06

Operating Exp. Rolling stock & equip.

197.80

29.12

110.81

38.49

33.83

-4.66

SAVINGS

07

Operating Exp. Traffic

226.50

35.17

106.34

41.10

41.84

0.74

Excess in  PU 12, 13, 15, 16, 19 & 28

08

Operating exp. Fuel

272.07

54.83

108.88

44.39

48.85

4.46

Excess in  PU 27, 30, 33 & 60

09

Staff welfare & Amenities

54.97

9.72

29.20

12.88

8.38

-4.50

SAVINGS

10

Misc. Working Exp.

95.39

13.83

44.06

16.07

14.63

-1.44

SAVINGS

11

PF,Pension and other working exp.

57.53

9.27

20.70

10.43

10.76

0.33

Excess in PU 08

Total (excl.susp)

1361.85

225.70

696.03

246.13

244.37

-1.76

 

** BG Up to August ‘24’


                           

                                                  Capital  Expenditure up to May' 2024

                                       (Annexure-B)—Capital

1.Plan Head wise details                                                                                      

Rupees in crore

Actual for full prev. year   2023-24

Actual upto May

’23

Plan Heads & Descriptions

WBG 2024-25

Exp.upto the month May ‘24’

 

%age utilisation

1

2

3

4

5

6

 

 

11

New lines (cons)

 

 

 

 

 

14

Gauge conversion

 

 

 

 

 

15

Doubling

 

 

 

27.61

3.25

16

Traffic facilities Yd. remodel. And others

14.26

8.44

59.19

0.46

0.03

17

Computerization

0.23

0.02

8.70

7.63

6.87

21

Rolling Stock

0.00

0.00

0.00

5.96

0.80

29

Rd.safety Works-L-xing

4.70

2.04

43.40

23.32

0.60

30

Rd.safety Works ROB/RUB

26.59

9.18

34.52

137.44

15.00

31

Track renewal

58.00

22.32

38.48

20.16

1.93

32

Bridge works

11.07

7.04

63.60

9.46

0.63

33

S & T

7.63

9.29

121.76

10.34

1.96

36

Other Electrical works

2.50

1.44

57.60

8.57

0.05

41

M & P

2.27

2.52

111.01

4.69

0.30

42

Workshops incl.PUs.

7.29

0.67

9.19

1.94

0.56

51

Staff Quarters

0.36

0.57

158.33

144.09

5.84

53

Passenger Amenities

28.53

8.16

28.60

4.41

0.75

64

Other specified works

1.42

0.33

23.24

 

 

65

Training/HRD

0.00

0.00

0.00

406.08

38.57

 

Total Final Heads

164.85

72.02

43.69

17.55

1.58

 

CRRM & Other Credits

 

3.97

 

388.53

36.99

 

Total of Plan Heads including Credit

164.85

68.05

41.28

           

GOOD WORK DONE BY MALDA ACCOUNTS DEPARTMENT:-

ØUtilization of CAPEX was 43.69% against B.G 164.85 Cr.

ØTotal Revenue Exp (244.37 Cr) up to May ’24 is within Budget Proportion (246.13)

ØRs. 590171 is detected as overpayment during spot checking at State Bank of India and UCO Bank.

 




Source : Eastern Railway CMS Team Last Reviewed : 11-06-2024  


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