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Achievements

  1. Approx. 2500 cases examined during FY 2021-22 in time bound manner and Savings to the tune of Rs 22.25 crores recorded during FY 2021-22 in Financial Advice Wing
  2. Nodal Cell conducted two workshops on ‘Processing of financial proposals’ for Horticulture and Health Departments. Four sessions of Training on ‘Procurement of Goods and Services on GeM’ attended by 180+ officials/officers of various procuring units.
  3. Initiated Process simplification and standardization
    • Approval to Agendum by the Council to dispense with accord of expenditure sanction in r/o AR-MO estimates within budgetary limits
    • Constitution of Committee in r/o Inescapable Works to dispense with accord of ‘in principle approval’ by Chairperson/Secretary
    • Review of need based delegated financial powers for Health, Transport and Electrical Engg. Departments
    • Reduction in approval channels implemented in FA wing
    • Issue of three Standing Orders, two Advisories & more than ten circulars
    • Schedule for service book verification of employees going to superannuate in next five years, special drive
  4. “AA+ STABLE outlook” Credit Rating by M/s CARE Ratings since 2017-18
  5. Separate budget of DISCOM operations for last two years : Separate budget for ED SBU
  6. Worked out unspent amount for refund to Delhi Govt in r/o MLA LAD works from 2008 onwards
  7. 1229 Nos. personnel files examined during FY 2021-22 in Internal Audit Branch. Further, audit of four units of NDMC besides audit of Security Department twice during FY 2021-22