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              Organizational Setup –

Gazzetted Setup–

Sr.

No.

Name Of Officer (S/Shri)

Designation

Mobile No.

1.

D.M.Ramprasad Gupta

Sr.Divisional Finance Manager

7219614100

2.

R R Patil

Divisional Finance Manager

7219614101

3.

Vacant

Asstt. Divl. Fin. Manager

7219614105

4.

C. S. Gaikwad

Asstt. Divl. Fin. Manager

7219614106

Non-Gazzetted Setup–

[a]Accounts Office -

SN

Description

No. of Staff

1

Sr. Section Officers / DBA

11

2

Accounts Assistants/Jr. AAs

30

3

A/Cs Clerks

03

4

Others [Steno, Group D]

09

[b]Stock Verification Cell

SN

Description

No. of Staff

1

Sr. Inspector of Stores A/Cs

01

2

Stock Verifiers

02

[c]Divisional Cash Office -

SN

Description

No. of Staff

1

Divisional Cashier [Pay]

03

2

Cashiers

01

3

Head Clerk/OS

01

4

Others [Driver, Group D]

01

Salient Features –

1]Efficiency Shield- This division is awarded Inter-Divisional Efficiency Shield for the year 2015.

2]Bills Recoverable Shield – This office is recipient of Bills Recoverable Shield for three consecutive years i.e. 2007-08, 2008-09 and 2009-10. The Division is awarded Bills Recoverable Shield for the year 2013 & 2017, jointly with Mumbai Division.

3] Updation of PPOs through ARPAN – As on date, 13380 PPOs have been generated and printed, out of total 13426 cases on Solapur Division.

4]Clearance of NPS Suspense– Total amount of Rs. 5.44 Crore pertaining to 5204 employees under NPS has been cleared and uploaded to NSDL till now.

5] Savings - As a result of internal checks, Finance Scrutiny etc., saving of Rs.82.55 Crore is achieved.

6] Bills RecoverableAs a result of strenuous efforts taken by this Office, this Office has recovered Rs. 23.42 Crores from various parties.

[a] BCC Maintenance Charges - An amount of Rs. 6.90 Crore towards BCC Maintenance Charges for period from 2016-17 to 2018-2019 has been recovered from BCCI/Kalamboli. Apart from this, an amount of Rs. 0.29 Crore for FY 2018-19 has been received from M/s Kalburgi Cement Pvt. Ltd. and Rs. 1.31 Crore for FY 2017-18 & 2018-19 has been received from M/s Ultratech Cement Limited, Hotgi. As well as, an amount of Rs. 3.29 Crore has been recovered from ACC/Wadi, Rs. 0.36 Crore from Kalburgi Cement Pvt. Ltd. and Rs. 0.54 Crore from BCCI Ltd. [Total Rs. 12.89 Crore].

[b]An amount of Rs. 1.79 Crore has been credited to Plot Rent, which was lying under deposit works. This has resulted in increase in Railway Earnings.

[c]An amount of Rs. 2.85 Crore has been credited to Demands Recoverable, which was lying under deposit works.

7]Clearance of Audit References - As a result of painstaking efforts taken by Officers and Staff of this Office, 06 Special Letters, 01 Audit Note and 02 Audit Inspection Reports have been closed till date.

8]Scrap Value – During current year, scrap to the tune of 5621.920 MTS was detected & collected, and 3478.320 MTS Scrap of P-Way Material was disposed off by way of Sale, for Sale Value of Rs. 9.49 Crore, against target of 6125 MTS.

9]Credit realized under PH – 31 - An amount of Rs. 12.95 Crore has been realized as CRRM under Plan Head – 31 [Track Renewal Works] till date.

10]Digitization work of TA and Contingent claims -This Office has developed a web-based software for filling up and processing the TA and Contingent Bill Claims of the Officers and employees on the Division, which is live now.

KEY FINANCIAL PERFORMANCE –

1.PERFORMANCE EFFICIENCY INDEX-

Year

Gross Earnings[Rs in Crores]

Net Working Expenditure [Rs in Crores]

Performance Efficiency Index %

2008-09

450.14

270.41

60.13

2009-10

479.96

338.99

70.63

2010-11

569.43

333.02

58.48

2011-12

704.59

369.20

52.40

2012-13

689.16

405.3

58.81

2013-14

741.47

447.18

60.31

2014-15

840.40

492.12

58.56

2015-16

909.50

530.75

58.36

2016-17

881.75

639.46

72.52

2017-18

882.48

715.85

81.12

2018-19 [Upto Feb-2019]

793.18

694.35

87.54

2.[a] STOCK VERIFICATION SHEETS -

Year

O/B

Accretion

Clearance

C/B

2018-19

2

0

0

2

[b] NARRATIVE REPORTS –

Year

O/B

Accretion

Clearance

C/B

2018-19

0

0

0

0

3.BILLS RECOVERABLE-

[Rs in lakhs]

Year

O/B

Accretion

Clearance

C/B

2008-09

16.60

337.98

342.59

11.98

2009-10

11.98

506.42

509.37

9.03

2010-11

9.03

437.10

438.04

8.09

2011-12

8.09

705.01

705.06

8.04

2012-13

8.04

1071.51

1071.55

8.00

2013-14

8.00

757.52

757.64

7.88

2014-15

7.88

1338.59

1338.95

7.53

2015-16

7.53

962.28

906.34

63.47

2016-17

63.47

4722.65

4707.28

78.83

2017-18

78.83

1271.09

1329.47

0.20

2018-19 [Upto Feb-19]

0.20

2359.35

2342.15

0.38

                                                               ++++++++++++





Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed on: 18-03-2019  


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