Audit Reports

The MPB is located in a remote place a nd no staff were deployed by the JTDC to safeguard the as set. The place was also not notified as a tourist spot b y the State Government. The asset remained non- operational and expenditure of ` 51.76 lakh rendered unfruitful. Department (July...............

Central Transfers 2.3.4 24 32. Central Tax Transfer 2.3.4.1 24 33. Grants-in-Aid from Government of India 2.3.4.2 25 34. Fourteenth Finance Commission Grants 2.3.4.3 26 35. Capital Receipts 2.4 26 36. State’s Performance in Mobilization of Resources 2 .5 27 37. Application of Resources 2.6...............

Central Transfers 2.3.4 24 32. Central Tax Transfer 2.3.4.1 24 33. Grants-in-Aid from Government of India 2.3.4.2 25 34. Fourteenth Finance Commission Grants 2.3.4.3 26 35. Capital Receipts 2.4 26 36. State’s Performance in Mobilization of Resources 2 .5 27 37. Application of Resources 2.6...............

Where there is lack of staff expertise, Government may consider outsourcin g the work relating to preparation of accounts and take punitive action against company h eads responsible for arrears of accounts. Until the accounts are made as current as possible Government may consider not giving...............

Overall, m ore than 25 per cent posts of veterinarian and para -veterinary staff were vacant in the State . Similarly, o ut of 177 medi cines and 80 equipment recommended by the Veterinary Specialists Committee, 103 medicines and 35 equipment were not available in at least 50 per cent of the...............

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

works 2.1.8.2 106-108 2.5 Details of area used in Progeny cum Demonstration Orchards (PCDOs)/ nurseries, demonstration to the horticulturists, staff positio n and irrigation facilities during 2014-19 2.1.9.1 109 2.6 Details of insecticides / pesticides procured, sold and balance as of March...............

Non-levy of additional fee and penalty on short lifting of Minimum Guaranteed Quota of liquor 2.13 30-31 Non/short recovery of salaries of excise staff post ed at distillery/ bonded warehouses 2.14 31-32 Non-recovery of bottling fee 2.15 32 Non-levy of interest on delayed payment 2.16 33 Stamp...............

The department lacked a transparent system of prioritization of roads for selection, funding and execution by various executing agencies. In the absence of a road database and non -establishment of Road Managem ent System, comprehensive planning for undertaking road works was yet to be...............

TCCs at Guwahati and Silchar Medical Co lleges were made functional with contractual staff. (Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a...............