Schedule of Section Presentation at TFL

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Schedule of Presentation by Section (FA&A) at TFL

Sl No Date Day Time Section Participants from Sections Area to cover

FA&A Staff Strength & Role/responsibility


Cost Statement Processing & Issues
02:00 pm
1 09-Jan-23 Monday to Section -1 - VVR, CBR, DPP, Sai
OH Review (Overrun if any)
04:00 pm S/c Bill Booking - Avg Time taken (Delay reasons - actions)
List of Pending S/c bills as on Dec'22 with reaons if beyond month
Stauts of P&M Bills booking and agewise pending list
Items Operated for unproductive Activities (Qut & Value)
All kind of Lease taken (Land, Accomodation, WH, etc)
Conveyance Vehicle - Cost effectivness.
02:00 pm Asset Performance and Diesel Consumption
2 10-Jan-23 Tuesday to Section -2 - KSC, NVK, Manab, Sandeep, Amul Fuel Drain Report and Action taken - Recovery
04:00 pm
Monthwise Stock summary & Physical Verification of Inventories.
MRN Pending to be prepared/authorised as on date.
Indent Pending to be recorded/authorised as on date.
Bulk Material (Steel, Diesel & Agreegates) Reconciliation.
Royalty Reconciliation for Bulk material - SOP.
02:00 pm Weigh Bridge - Weighing scale, Weight cal cert - Stan. SOP.
3 11-Jan-23 Wednesday to Section -3 - PKS, Nilmoni, S Dubey, Anil Receipt of Material withour purchase order.
04:00 pm
Scrap Status - Reconciliation
Non Moving Stock
S/c wise - Activity wise Workmen deployed
Labour Colony Status & Allocation details - Pics,
DLR vs Biomatric.
02:00 pm Current Daywise Workmen Strenght & Forecast till March'24
4 12-Jan-23 Thursday to Section -4 - RCM, Anila, SK Munnabar, JA, PSM Spot Checking vs DLR
04:00 pm Attrition Ratio
PF Reconciliation (Scope - declared - Rejection - recovered).
Wage Sheet compliances
Service Dept Deployment
S/c and Associates Meeting
02:00 pm Accident report & Insurance claim
5 13-Jan-23 Friday to Section -5 - SAK, CSG, CBT, T Mathivanna CSR Activities (Approval - Execution)
04:00 pm Photos of Material Laying at all the OPEN location accross ROW (except CY or
closed Boundaries) with date and Ch No.
S/c paid vs customer claimed reconciliation
Any other cost effectiveness/Good Initiative taken.

# Sensitivity: LNT Construction Internal Use

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