Audit Reports

related to Higher Education Department were mainly on non-recovery of loan scholarship, excess payment of grants-in-aid on account of salary to the staff of non-Government ed ucational institutions, excess reimbursement of medical expenses, non-recov ery of interest, non- deduction of...............

value (₹ in crore) Date of completion Expenditure incurred (₹ in crore) A Chibinang PHC 1 Main PHC Building 11.03.2015 2.38 15.06.2017 2.38 2 Staff's Quarters sanitary installation, internal electrification, etc. 11.03.2015 2.92 15.06.2017 2.92 3 Compound Fencing 11.04.2015 0.60 10.06.2015...............

As regards Nursing Staff, based on the IPHS norms, there was a 22 per cent shortage of staff nurses in the test-checked DHs. Though the OPD and IPD patient load at Shillong CH increased by 10.71 per cent, Nongpoh CH by 50.73 per cent and Jowai CH by 52 per cent, over the period, the sanctioned...............

An amount of ₹27.04 crore for purchase of Medical equipment was diverted for pay and allowances of staff by Nizam’s Institute of Medical Sciences. In another test checked case, Hyderabad Metropolitan Development Authority (HMDA) utilised an amount of ₹29 .15 crore (sanctioned in...............

31 March 2018 58  Other steps like appointment of internal auditors, centralised payments, beneficiary tracking system and recruitment of required staff were being taken to improve the internal control system. The Company also informed that the MNRE, GoI had transferred the Biogas Programme to...............

(December 2019) that delay in submission of DCB was due to lack of manpower in the district offices in respect of both technical and ministerial staff, for preparation of tentative mineral revenue assessments and posting in the DCB Registers. However, it was assured that the ADs would be...............

2.6) Under-utilisation of mobile cranes fitted with weig h bridge testing kits The Legal Metrology Department failed to engage dri ver/ trained staff for operating mobile cranes fitted with weigh bridge testing kits provided by GoI for an amount of ` 1.18 crore, resulting in their...............

provisions and applicable rules and regulations, deficiencies in project management, poor internal controls, irregularities in release of pay and staff entitlements and poor financial management. Audit continued to find simil ar irregularities across various Ministries/Departments during the...............

as the Qbeasons foQb many iQbQbegulaQbities noticed by A udit. FuQbtheQb, the depaQbtment cited tQbansition to GST, shoQbtage of staff, heavy p endency of cases, fQbequent change in adjudicating authoQbity, delay in tQbansfeQb of QbecoQbds etc. as the Qbeasons foQb delays in adjudication and...............

in-patient services 25 4.2 Availability of Human Resources 26 4.2.1 Doctors and nurses 26 4.2.2 Rosters for doctors and nurses 27 4.2.3 Para-medical staff 28 4.3 Availability of essential drugs 28 4.4 Availability of medical equipment 29 4.5 Operation Theatre Services 30 4.5.1 Availability of...............