Audit Reports

to them; removal of difficulties in giving effect to the provisions of the Act; and creation, abolition, recruitmen t and placement of staff of State Government at the disposal of the Municipality. 3.7.2 Audit mandate According to Section 60(1) of the Sikkim Municipalities Act,...............

Roads and Bridges 1.01 0.00 0 23 Deen Dyal Upadhaya Grameen Kaushal Yojna 5.06 0.00 0 24 District Industries Centre Buildings 1.50 0.00 0 25 District Staff 5.00 0.00 0 26 District Rural Development Agency Administration 1.52 0.00 0 27 Dr. Y.S. Parmar Government Medical College, Nahan 3.71 0.00 0...............

The analysis was also carried out in the context of recommendations of the Fourteenth Finance Commission (FFC), State Financial Responsibility and Budget Management Act, best practices and guidelines of the Government of India. A meeting was held on 19 May 2021 with State Finance Department,...............

Main reason for keeping the buses in workshop for larger time was shortage of technical staff in the workshops. (Paragraph 2.5.2) The manpower productivity per day decreased from 71 .25 kms in 2015-16 to 50.88 kms in 2019-20. This resulted in decrease of effective kilometers from 4,589.29 lakh...............

ASHA workers under National Health Mission, Aanganwadi workers under Integrated Child Development Service s, teachers in Aided School and Sanitation staff in Urban Local Bodies. Performance Audit on Direct Benefit Transfer 4 For a coordinated effort between the Centre and State to enable: faster...............

12 of 2022 (Performance Audit) v
Due to wrong in\but of data required for selection criteria in CASS, several cases were incorrectly selected for scrutiny by the ITD system.
There is an absence of adequate checks and validations to matc h the registrations/a\b\brovals data \brovided in...............

In both schemes, villages covered under RGGVY were to be considered for selection of benefi ciaries. Despite implementation of various Central and State schemes, some households (APL, BPL and Agricultural consumers) re mained uncovered 10 mainly due to focus on BPL households under RGGVY,...............

(9) Two numbers high end centralis ed imported compressors. (10) Permanent stationing of dedicated staff for round t he clock servicing and demonstration. 19 (1) Modular furniture with sink and tap as per the site requirement (12x2 sq.ft) (2) In-built Peizon LED (fibre optic) ultrasonic scalar...............

(ii) Monitoring of cleaning staff through CCTVs and earm arking the specific beats for cleaning staff. (iii) Cleaning staff earmarked to maintain the identified beats free of garbage . (iv) Provision of different coloured dustbins with black polythene bag for non-biodegradable waste (dry...............

[para 3.3.1, 3.5(f)] The discrepancies in disclosures of inventory or stock of items may be accorded priority for selection as well as detailed e\bamination under scrutiny assessments. [para 3.3.2, 3.5(g)] The CBDT may consider devising detailed Standard Opera ting Procedure for...............