Audit Reports

GPs: 9,894) there were arrears of 8809 units of PRIs (ZPs: 28, PSs: 263 and GPs: 8,518) as of March 2017 due to vacant posts and election duties of staff. There have been huge arrears of Audit for past many years as commented in earlier Audit Reports, however, no constructive action has been...............

Deposit: ` 1.49 crore, Major Head 8338 -Deposits of Local Funds: 37 Director, Fund Account of Finance Department (` 0.09 crore) for purchase of staff car/vehicle (` 8,19,000) and purchase of computer hardware/software (` 95,500), District Panchayat Raj Officer, Padrauna under Finance...............

Development Corporation Limited 3.2 71 GOA INDUSTRIAL DEVELOPMENT CORPORATION Wasteful expenditure of  19.84 lakh on mementoes distributed to staff 3.3 81 Non-recovery of labour welfare cess 3.4 83 Unauthorised retention of contributions towards NPS by the Corporation 3.5 84 APPENDICES...............

of the Department for Goods and Services Tax” revealed the following: The acute shortage of officers (42.37 per cent) and supporting staff (54.97 per cent ) severely affected the performance of the Commerci al Taxes Department, resulting in 31,187 assessments p ending finalisation...............

There were various shortcomings in functioning of WSSO in 13 States such as shortage of staff, non-conduct of evaluation studies and non-in volvement in preparation of water security plans as tabulated in Annexe-2.3. 2.4.6 District Water and Sanitation Mission A District Water and Sanitation...............

A commitment was to be obtained from the State Governments for providing staff as per Medical Council of India req uirements and for taking up regular maintenance of the upgraded facilities. Ho wever, the Ministry did not enter into any MoU with the concerned State Governm ents in respect...............

Technical Circul ar of May 2013 only laid down the manner of assessing the loss to AAI on the basis of expenditure incurred by it on deployment of staff for the unjustified extended pe riod. Further, as Clause 2 of GCC did not contain any reference to the circular which was issued after...............

 The Government may consider outsourcing of the work relating to preparation of accounts, wherever the staff is inadequate or lack expertise. Pe rformance of PSUs as pe r the ir late st finalise d accounts 1.14 The financial position and working results of working Government companies...............

and delayed supplies, delay in finalisation of erection agencies, defective material supply and inadequate/inexperienced erection supervisory staff of BTG/BoP contractor. 2 Bhusawal (26)  Delay due to defective DPR which did not provide for construction of railway siding for coal...............

-cum -Secretary who was assisted by Additional Secretary, Joint Secretary, Deputy Secretary, Additional Director (Accounts) and other supporting staff. 1Pension for Unmarried Women w.e.f. March 2013 Subsistence Allowance for disabled persons w.e.f. March 2014 1,999.86 5,791.54 1,996.36...............