Achievements during Jan 2011
·Inspection Section
A]About 53 Part II Audit Inspection reports have been cleared during this month
B]A Test check was conducted in cases of reimbursement of Children Education Allowances, wherein it was seen that the allowance amount granted on the basis of self certification by Employee, included those items which were not admissible.
C]SSE/Elect.Maint/Pune was inspected and it is seen that Electric charges amounting to Rs 29,42,871/-, is yet to be recovered from outside parties since year 2003. Details of recovery prior to year 2003 is not available.
·Suspense section
Due to persistent efforts taken, during this month 6 old items under House Building Advance amounting to Rs 2,94,531/- & 41 old items of Scooter advance amounting to Rs 1,62,889/- have been cleared. The recoveries of the Interest amount is under progress.
3 items of Personal Computer Advances amounting to Rs 36,307/- have also been cleared.
·Establishment section
Computerisation of Salary Audit register of gazetted staff of Pune division has been completed. Also Computerisation of Regular Salary Bill register of Establishment section has been completed
·Bills Recoverable
Accretion of Rs7,91,350/-, has been made under Pay & Use and Pay & Park contract at SVJR. Total clearance in this month is Rs 8,26,618/-.
