Audit Reports

Training 22-Administrative Training 19.74 7.86 14.35 1.57 Border Protection and Development 50- Other Special Areas Programme 6.12 155.27 1.54 36.84 Election 4-Election 200.86 9.00 185.86 8.89 General Administration 12-District Administration 535.73 130.20 278.35 81. 71 25-Miscelleneous General......

Training 22-Administrative Training 19.74 7.86 14.35 1.57 Border Protection and Development 50- Other Special Areas Programme 6.12 155.27 1.54 36.84 Election 4-Election 200.86 9.00 185.86 8.89 General Administration 12-District Administration 535.73 130.20 278.35 81. 71 25-Miscelleneous General......

Training 22-Administrative Training 19.74 7.86 14.35 1.57 Border Protection and Development 50- Other Special Areas Programme 6.12 155.27 1.54 36.84 Election 4-Election 200.86 9.00 185.86 8.89 General Administration 12-District Administration 535.73 130.20 278.35 81. 71 25-Miscelleneous General......

Government, exhaustion of mother sanction (large spell of 2-3 months when wage payment was halted due to exhaustion of mother sanction), three election in the State, flood etc. However, audit observed the following discrepancies in planning of the Scheme that led to wide gap between......

to the Constitution accorded constitutional status to Panchayat i Raj Institutions (PRIs) and established a system of uniform structure, regular election, regular flow of funds through the Finance Commission ,etc. As a follow -up, the State Governments were required to entrust the PRIs with......

0.15 0.00 0.15 6 Motor Vehicles Transport 0.88 0.00 0.88 7 Water Resources Department 0.60 0.00 0.60 8 Directorate of Evaluation 0.23 0.00 0.23 9 Election Department 1.00 0.00 1.00 10 Land Resources 3.27 0.00 3.27 11 Agriculture 10.00 0.00 10.00 12 Art and Culture 1.00 0.00 1.00 Grand Total......

CMA replied (December 2018) that a detailed study would be made to migrate from CSS to OSS after both phases of the Project are complete. S election of CSS despite clear guidelines to select OSS from NIC and in the Policy resulted in recurring liability on renewal of licences. 2.3. 7.2 Disaster......

Only 81 per cent of the work was completed as on March 2020 . CMWSSB granted 11 EOTs on g rounds such as elections, monsoon, scarcity of building materials, etc. CMWSSB imposed penalties totalling to ` 1.27 crore. Audit observed that the EOTs were unjustified as monsoon was a usual phenomenon,......

Inspection Reports (IRs) as on 30 June 201 9 (Reference: Paragraph 1.7.1 ; Page: 8) Year Upto 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total ELECTION DEPARTMENT No. of IRs 7 3 8 0 1 19 No. of paragraphs 12 12 25 0 7 56 No. of IRs for which initial reply has not been received (no. of......