Page 90 - GM Booklet Dec 2022 demo

1. ORGANIZATION CHART
ACTION FLOW

Sr.DFM/HYB

DFM/HYB

ADFM/I/HYB ADFM/II/HYB

2. CADRE OF ACCOUNTS OFFICE IS AS UNDER:-

Sanctioned
Category Strength Actuals Remarks
Group A 1 1 -.
Group B 3 3 -
Group C 51 45 6 Vacancies
Total 55 49 6Vacancies

3. FINANCIAL REVIEW:-

The summary of financial position of HYB division to end of Nov‟22 is as follows :
( In Crores)
Targets Actuals
Sl. Particulars To end of
No. Nov‟21 to end of Nov‟22 to end of
Nov‟22
1. Org. revenue 272.92 421.90 448.91
2. Rev. Exp 510.85 527.70 670.04
3. Plan Head Exp. 84.78 141.06 89.89
4. Sundry
Earnings (*) 5.25 18.26 10.94
5. PEI 187.17 125.07 149.25

(*) Sundry Earnings are taken from 18D Statement.

4. DETAILS OF FINANCIAL PERFORMANCE

ORIGINATING EARNINGS FOR THE MONTH OF Nov‟22
( In Crores)
Actuals Target for
Sl. Service Head the month Appx-22-23 Var(%)
No Nov‟21 of Nov‟22 Nov‟22 w.r.t.per year

1 PASS 21.15 27.01 34.69 64
2 OTH COG. 1.11 1.40 1.91 72
3 GOODS 17.32 21.03 24.30 40
4 SUNDRY 1.52 2.75 1.84 21
5 TOTAL 41.10 52.19 62.74 53

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