About Us

  v Joint Director Office Role :-

·         The main function of the office is to control all Treasuries and Sub Treasuries of this  region i.e. Nagpur, Wardha, Gondia, Bhandara, Chandrapur and Gadchiroli.
·         The Store Verification Unit, Vigilance Unit, Inspection Unit, Training Unit, Pay  Verification Unit, Computer Branch, and Administration are functioning under its control  to fulfill the objectives and to ensure whether the various checks and procedures  prescribed for preparation of initial accounts are duly compiled with by treasuries.

v Store Verification Unit :-

·         Stores verification wing is working under the control of Regional  Joint Director, Nagpur Region, Nagpur which has to verify the stores under the control of various Departments of Government of Maharashtra.
·         At present there are 24 Divisions whose stores are to be verified by Store verification wing.

·          In accordance with  the Government of Maharashtra, Finance Dept. G.R. dated 25/03/2011, classification and periodicity of inspection of stores are revised as follows:-

Category	Value of Stores	Period of Inspection
A	Rs. 50,00,000/-  and above	Once in 3 Yrs
B	Rs. 5,00,000/-  and more but less than Rs. 50,00,000/-	Once in 4 Yrs
C	Less than Rs. 5,00,000/-  but more than Rs. 1,00,000/-	Once in 5 Yrs

v Pay Verification Unit :-

·         The function of Pay Verification Unit is to verify and certify the Pay fixation made by various Government Offices on account of revision of pay scale implemented as per IV^th, V^th and VI^th Pay Commissions.

v Inspection Unit & Treasury Processes  Control Unit :-

·         Regional Joint DAT, Nagpur Region, Nagpur is a Controlling Authority/ Officer. All functions of six treasuries, including Sub-Treasury Offices i.e. Nagpur, Wardha, Gondia, Bhandara, Chandrapur, and Gadchiroli are being supervised by the Joint Director Nagpur. Internal Audit / Inspection et.c of these six treasuries including Sub Treasuries, being conducted periodically by the Joint DAT Nagpur.

v Vigilance Branch :-

·         Monitoring of Receipt/ Expenditure Reconciliation of Controlling Officers in the region.

·         Monitoring the status of AC/ DC Bills and UC’s which are drawn by various office and their submission to Accountant General.

·         Monitoring of pending pension cases, undrawn DCRG, commutation etc, missing credits in G.P.G. contribution of employees and other pensionary benefits related issues.

·         Monitoring of IFMS related to Treasury issue.

v Training Unit :-

Sr. No	Types of Training	Training Days	No. of Training courses conducted
1	Maharashtra Accounts Clerk Training	50	3
2	Supervisory Training	60	2
3	Training for Assistant Accounts Officers	7	10
4	Other Training courses	7	10

·         Module wise training programs also conducted on experimental basis- ‘

§  In above mentioned training schedules some topics are considered for Module training and the students applying for Module wise trainings are clubbed into above schedules.

§  Sub-Treasury Clerks Training Module for enhancing their work skills and guiding them to perform daily routine tasks with more ease, quality and confidence.

·         Need based Training programs on e-Governance, applications available at Treasury and on Mahakosh.in (which are used by all Treasuries and DDOs).

·         Trainings on new provisions / G.R.  for MFAS, Treasury & other DDOs also undertaken throughout the year.