Audit Reports

10,50,000 313 8-Feb-07 44 Gaurisankar Deka ??? 1,78,587 1,98,232 314 8-Feb-07 45 Khirod Das RGB 7,71,824 8,67,220 316 8-Feb-07 46 Ashik Xerox Centre S/C at D1 7,850 7,850 331 8-Feb-07 47 Ashik Xerox Centre S/C at D1 4,900 4,900 332 8-Feb-07 48 Ashik Xerox Centre RGB 1,430 1,430 333..................

Institute of Technology Indian Institute of Technology, Assam, Guwahati 54.60 Redevelopment of Hospitals/ Institutions Lokopriya Gopinath Bordoloi Regional Institute of Mental Health, Tezpur 36.00 National Food Security Mission Assam Small Farmers Agri-Business Consortium 36.16 Transport..................

1.12.10 Regional Agricultural Research Station (RAR S) AAU works with 12 RARS for monitoring and developing research activities in agriculture, veterinary and fishery sectors and als o to undertake extension activities in the field. Audit scrutiny of four selected RARS rev ealed the following:..................

(iii) The construction of two Regional Forensic Science Laboratory (RFSL) buildings at Ambikapur and Jagdalpur were taken up under the scheme. These would cover the northern and southern regions of Chhattisgarh. The RFSL buildings at Ambikapur and Jagdalpur were completed in March 2006 and June..................

Organisation General 3.36 0.89 26 22 -Do- 2425- Co-operation II-State Plan and Non-Plan Scheme 001-Direction and Administration 1312- Regional organisation (Transferred staff) General 13.06 2.20 17 23 -Do- 2425- Co-operation II-State Plan and Non-Plan Scheme 101-Audit of..................

In other cases, the quality tests were being done by Regional Soil Investigation Divisions. However, the results of these quality tests were not being made available to the divisions before they took up the works. In five out of 17 test-checked divisions, the reports were found to be incomplete..................

Commissioner of Taxes, Deputy Commissioner of taxes (DCT), Assistant Commissioner of taxes (ACT), Superintendent of taxes (ST) at Headquarter and regional levels. There are 36 unit offices (including two check posts), 10 zonal offices and 16 recovery offices headed by DCT/ACT/ST. Audit Report..................

Due to poor planning and non-provision of funds and manpower by Labour and Employment Department, the Regional Boiler Testing Laboratory remained incomplete resulting in unproductive expenditure of Rs.1.99 crore. (Paragraph-2.3.3) Audit Report (Civil) for the year ended 31 March 2009 x..................

Pensions, New Delhi ( ` 61.55 crore), interests on stock warrants ( ` 18.74 crore), PAO, Shipping and Transport, Bangalore ( ` 8.74 crore) and Regional PAO, Hyderabad ( ` 35.23 crore) and the outstanding credit balances were mainly in respect of PAO, Department of Economic Affairs, New..................

The DSA has six Regional Offices, 22 District Offices and Sub/Resident offices of districts to conduct audit of all the PRIs and ULBs annually. 1.4.1.1 Arrears in audit Certification of accounts gives an assurance that funds have been utilised for the purpose for which these have been..................