Audit Reports

and Champamat i projects towards items not admissible under AIBP such as construction, repairs and renovation of office building/boundary wall, staff quarters and colony roads; repair of vehicles; repair and improvement works of canal systems and procurement of office stationery, computers...............

The sanctioned strength and persons-in-position in different cadres excepting clerical cadre, computer operator, driver and grade- D staff as on March 2018 are depicted in Table-2 below: Table 2: Sanctioned strength and persons in positio n as on March 2018 Sl. No. Name of the Post Sanctioned...............

and responsible for administratio n of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the authority for disposing of revision petitions under all...............

Field Staff under AE/JE ACE: Additional Chief Engineer EE: Executive Engineer AEE: Assistant Executive Engineer AE: Assistant Engineer JE: Junior Engineer WSSO: Water and Sanitation Support Organisation QC: Quality Control SE: Superintending Engineer SRL: State Research Laboratory DLL: District...............

However, the relevant bye-laws were not framed (Mar ch 2017). 1.3.2 Staffing pattern of PRIs The AP (A) Rules 2002 prescribes the staffing pattern for PRIs. In this regard, the third Assam State Finance Commission (ASFC) observed that there was an acute shortage of staff at all levels of PRIs...............

(ii) Some expenditure ,i.e., salary, allowances and advances of staff ,etc. ,not reflected in cash book . 19 RES, Gariaband (i) Use of whitener in cash book . (ii) In some instances the amount of voucher and cash book is not matched. 20 Civil Surgeon Asst Hospital Superintendent, District...............

FI G, Uttarakhand stated (May 2017) that targets could not be achieved due to delay in establishment of programme management unit, arrangement of staff and issuance of technical guidelines. 1.2.8.8 Plantation issues under Forestry Interventi ons for Ganga (i) Paragraph 5.5.2 of the DPR...............

PPP Type  Status  Remarks  Sector: Urban Development  1  Integrated  Residential  and  commercial complex at Suango  DBOT  Pipeline  Selection  of  developer  has  been completed.  2  Integrated Residential and commercial  complex at Ranasinghpur  DBOT  Pipeline ...............

Drinking Water Department Implementation of National Rural Drinking Water Programme 3.3 88 -99 Home Department Excess expenditure in construction of staff quarters 3.4 100 -101 Planning and Convergence Department, Revenue & Disaster Management Department, Housing & Urban Development Department,...............

In spite of this trend, no review to reduce/relocate the staff was conducted. Audit Report (G&SS) for the year ended 31 March 201 7 12 The performance of the departmental pharmacies was dismal as the achievement in drug production vis -à-vis targets during 2012 -17 was only 39.12 pe r cent ................