Accounts Department NWR Zone

Accounts Department – NWR Zone

Division wise break up of D&AR cases for the month Dec.2015 S. Name of Opening Balance Accrued Closing Balance Case wise break up No Division in the SF—5 SF -- 11 month D&AR Total A D&AR V Total B i g . 1. HQ Office 1 - 1 - 1 - - - 2. Sr.DFM/JP ------3. Sr.DFM/AII 3 - 3 2 3 - - - 4. Sr.DFM/JU 3 - 3 2 3 - - - 5. Sr.DFM/BKN ------6. Dy FA&CAO 3 - 3 - 3 - - - (W&S)/AII 7. Sr.AFA ------(W&S)/JU 8. Sr.AFA ------(W&S)/BKN 9. Sr.AFA 1 - 1 - 1 - - - (TA)/AII 10. Sr.AFA ------(TA)/JU 11. FA&CAO/W& ------S/HQ TOTAL 11 - 11 4 11 - - -

For FA&CAO/JP Statement of Pending D&AR Cases for the month of Dec.2015/Accounts Department S. No. Name & Type of Charge in brief Name of I.O. Date of submission Date of Date of D.A.. Remarks / Current Design. of Charge with date of of I/R issue of appeal/ position Employee sheet with appointment NIP Review if date of any issue 1. Sh.R.N.Vya SF-5 Disobey with Sh. Vipul 03.01.14/ 16.1.12 Sr.DFM Reviewing s (DAR) supervisors Tripathi, 16.10.15 /JU Authority Sh. AA/Sr. 22.2.10 Then DFM Vipul Tripathi, DFM/JU has submitted his I/R on 16.10.15 2. Sh.Vivek SF-5 Negligence of Sh.R.C.Dwi Sr.DFM/ Inquiry Under Tiwari, (DAR) work & over vedi AII process: AA/ 01-2-12 look the DFM-I Last Inquiry Sr.DFM/AII instruction of 2-9-14 held on ADFM-II 04.12.15 3. Smt. SF-5 Negligence of Sh.R.C.Dwi Sr.DFM/ Pending with Hansa Pant (DAR) working & vedi AII C.O. for Final AA/Sr.DFM 01-2-12 over look the DFM-1 Representation /AII instruction of 2-9-14 ADFM-II 4. Sh.Mohd. SF-5 Negligence Sh. Manjit Dy. Inquiry Under Shah (Vig.) towards duty Singh, FA& Process Khan,AA 22-5-12 Retd CAO/ Dy.FACAO/ FA&CAO W&S/A W&S/AII 19.2.2013 II 5. Sh.Gulukes SF-5 Carelessness 22.9.14 16.3.15 18.9.15 Sr.DFM Revised NIP h Meena, (Vig.) in working / issued; AA/Sr.DFM 24-5-12 AII Representation /AII under review 6. Sh.S.K.Vaj SF-5 Negligence Dy Inquiry Under a (Vig.) towards duty FA&CA Process Sr.S.O 15-6-12 O/ Dy.FACAO/ W&S W&S/AII /AII 7. Kum.Sushil SF-5 Negligence Dy Inquiry Under a Kumari (Vig.) towards duty FA&CA Process AA/ 15-6-12 O/ Dy.FACAO/ W&S W&S/AII /AII S. No. Name & Type of Charge in brief Name of I.O. Date of submission Date of D.A.. Remarks / Current Design. Of Charge with date of of I/R issue- NIP position Employee sheet with appointment date of issue 8. Smt.Lata SF-5 To keep Sh. Manjit -- Dy.CAO Inquiry under Mangal, (Vig.) fraudulently Singh, /T process AA- 18-6-12 obtained cash; Retd AFA/TA/AII Unlawful FA&CAO possession of 19.2.2013 fraudulently obtained Rly. Cheque, etc. 9. Sh.Amar SF-5 Disobey with Sh.Siddhar -- SrDFM/ Singh, (DAR) Superiors th, JU 02-1-14 ADFM/JU AA/Sr.DFM /JU 10. Sh.Ravindr SF-5 Severe Sh.N.S.She -- Sr.DFM a Kumar (VIG) Irregularities khawat /JU Arya, A.A., 03-4-14 in discharge of I.I./ Vig- Sr.DFM/JU duties HQr 11. Sh. SF-5 Negligence Sh.Manjit Dy Inquiry Under D.K.Sharm (Vig.) towards duty Singh, CAO/G Process a, AA 28-5-12 Retd FA&CAO/J FA&CAO P 19.2.2013

For FA&CAO/JP

SUMMARY (Case-wise) for the month of Dec.2015

S. Charge Type of Opening Accretion Finalization in the month Remarks if any No Sheet case Balance in The month (i) D&AR 04 - - 1. SF – 5 (ii) Vig. - 07 - Total - 11 - (i) D&AR - - - SF – 11 2. (ii) Vig. - - - Total - - -

G. TOTAL 11 - -

For FA&CAO/JP