Audit Reports

Departmental Audit Committee Meetings 81 LIST OF APPENDICES Appendix Title Page 2.1 Scheme-wise details of construction of roads 83 2.2 Details of selection of schemes 85 2.3 Statement showing status of 227 road projects as of March 2019 89 2.4 Statement showing non-resorting to e-tendering 103...............

Audit wishes to acknowledge the assistance provided by the Technical Consultant (IIT Delhi) and co-operation extended by the officers and staff of DMRC, Ministry of Housing and Urban Affairs and Government of National Capital Territory of Del hi for this Performance Audit. iii Executive Summary...............

This included undercharges in realization of freight and other earnings, over payments to staff and other agencies, non-recovery of dues of the Railways etc. During the past six years, ` 777.78 crore had been recovered by the Railways at the instance of Audit, as detailed in Table 1.3. Table...............

Th ese include acute shortage of staff at various operative levels, emergent nature of wor ks in the Post Offices/ Railway Mail Service units, practical difficulties/ constraints encountered while undertaking tenders for outsourcing and hiring through GeM and its offi ces being widely...............

include teaching grant paid to aided educational institutions like schools and colleges to meet the salaries of their teaching and non-teaching staff. Chart 2.13: Share of Committed expenditure in total Revenue Expenditure Committed expenditure constituted over 68 per cent of the revenue...............

66 (Revenue-voted) 5 2017-18 2405-00-001-01- Administrative Staff 238.97 297.71 309.37 11.66 6 2017-18 2405-00-101-02-Strengthening of Data base Information 20.29 7.47 10.97 3.50 7 2017-18 2405-00-103-03- Deep Sea Fisheries 102.53 114.76 119.55 4.79 8 2018-19 2405-00-800-01-Other Miscellaneous...............

00-102- 16- National Livestock Mission (60 -40 Partially Centrally Sponsored Scheme) 10.58 3 0009 2049 -60 -101 -01 -Intrest on Provident Fund of the Staff and Teachers of Non -Government Secondary Schools 190.00 4 0009 2049 -60 -101 -02 -Intrest on Provident Fund of the Staff and Teachers of Non...............

y utilisation of 60 to 75 per cent which was mainly on account of excessive machine stoppages, idling of machineries/equipment and absence of skilled staff 18.
The MTC failed to grow as a major operator in the S tate public transport system and could not compete with the private playe rs in the...............

Due to shortage of Medical Specialists/Officers and Para Medical staff such as nursing staff, pharmacists etc., the ho spitals/dispensaries could not function at their optimal potential. ESI hospitals/dispensaries lacked infrastructure and laboratory facilities. This resulted in decreasing...............

 Student -Faculty Ratio (SFR) is a determinant of quality in higher education. Significant delays in recruitment of regular teaching staff for Government colleges resulted in colleges being run with low number of regular faculty members, and thereby having an adverse impact on the quality of...............