PAO Corps of Signal, Jabalpur
History
Based on the recommendation of various committees, 2 Divisional Signals Companies (31 & 32) under Northern Army, were raised on 15th Feburary 1911 at Fatehgarh, with Lieutenant Colonel S H Powell conferred Commandant Designate. Two more Signal Coy (33 & 34) under Southern Army at Ahmednagar and One Wireless Company (40) at Roorkee, were raised on 1st March 1911.
2. Composition of each Divisional Signal Company:
- British Officer:5
- Indian Officer:2
- Soldier Rank(British):44
- Soldier Rank(Indian):78
3. Previously it was called 'Royal Signals'. After independence it was named as 'Corps of Signals'.
4. Location(Records):
Near GRC Center Jabalpur
Near HQ 1 STC Jabalpur
Pachpedi Jabalpur
PAO(ORs) Corps of Signal,Jabalpur
Old location:Pachpedi (Near Signal records)
Present Loaction:Ridge Road
Foundation Stone Laid by:Hon'bl CGDA Shri R Venkatraman,IDAS
Buildong inaugurated on:April 1988
Distance from Airport:13kms (Approx.)
Distance from Railway Station:3.5 kms
Nearest Important Estt:
College of Material Management
Bharat Ratna Baba Bhim Rao Ambedkar Technical Training Center
Rani Durgawati University
Controller:Controller of Defence Accounts,Ridge Road,Jabalpur
Strength
Rank |
Authorised |
Posted |
IDAS |
|
2 |
SR. Accounts Officers/Accounts Officer |
14 |
9 |
Astt. Accounts Officers/Section Officer |
49 |
49 |
Sr. Auditors/Auditors/Clerks |
213 |
127 |
Gp. 'D' Employees |
22 |
9 |
Setup of office and work dealt with:
1. Ledger Groups:
Maintenance of IRLA
Dealing with complaints and observations
Rendition of Reports and Returnes
Final Settlement ofAcounts in r/o discharge/death/desertion/Transfer-out etc.
Amendmants to LPC
Furnishing of Data to EDP to update the IRLAs
FAMO/MAMO
2. Non Ledger Groups:
Admin-I
Admin-II
Office Automation:
Computerisation related work
Imprest - I & II:
Debiting of ACRs received from Imprest Holders.
Compilation of Imprest Accounts.
Imprest-III:
Debiting of Fund vouchers received from Imprest I & II, other PAOs and Navy/ Air Force Units.
Imprest-IV:
Debiting of ACRs vouchers received from other PAOs and Scheduling of ACRs received from Imprest I & II other PAOs.
DO-II Cell:
Audit and adjustment of DOs-II
CC Section:
Abstract of Receipt and Charges(CL-IV).
Consolidation of Reports and Returnes.
Dealing with originating of DIDS.
PLI.
AGIF
LF Bills.
Monitoring of FSA cases.
Accounting of TR/MRO.
Fund Section:
Maintenance of Fund accounts in r/o Deserter, Death and Deputation cases.
Audit and issue of Fund Payment Authorities.
DAK Section:
Diarisation of inward/outward DAK.
Payments of Luggage/LTC claims.
DDP:
Data Entry and Publishing of Quarterly Statement of Accounts
Records Section:
Maintenance of NE IRLAs.
Maintenence of Paid ACRs.
CRG:
Monitoring of DO letters, CDA/CGDA complaints,PDC cases,online complaints, Legal matters or PBORs.
Sainik Sammelan, Liaison Meetings witj SRO, Signal Records.
Working at a Glance:
Monthly average of FS Cases |
530 (01/11/07 to 31/10/08) |
Monthly average of LD Cases |
16 |
Monthly average of Death Cases |
7 |
Monthly average of Des Cases |
14 |
Monthly average of PD Cases |
26 |
Monthly average of FAMO |
2600 |
Monthly average of MAMO Cases |
80 |
Monthly average of Fund Bills |
2622 |
Amendment to LPC |
140 |
Total Imprest Accounts |
320 |