Audit Reports

there was continuous shortage of teaching staff in the University and Colleges during the period from 2012-17, ranging fr om 33 to 48 per cent. Further, eight PG departments had more than 50 per cent vacancies in teaching staff since last five years . mandatory teaching of 90 days was...............

during 2011-17 had been approv ed by the Regulatory Commission without conducting inspections to ascert ain availability of infrastructure and staff. (Paragraphs 2.2.7.1 and 2.2.8.1) The fees proposed by private universities had been approved by the State Government without considering...............

office of approximately ` 23.18 lakh including telephone bills, repair of goods, water and electricity charges, vehicles and salary of outsourced staff, was met out of the budget of the RC. Similarly, the private residence of the next incumb ent LG at Janakpuri 19, New Delhi, was also declared...............

in pr operty management 7.3 74 Overcharging of courier fees by the Service Provider 7.4 82 Unauthorized expenditure on engagement of Contingen cy Staff for regular nature of work in Missions/Posts 7.5 83 CHAPTER VIII : MINISTRY OF FINANCE Implementation of Public Financial Management Syste m...............

(Paragraph 2.1.7.1) There was significant shortage of medical staff thr oughout 2012-17 in AYUSH dispensaries. Against sanctioned posts of 163 Doctors and 155 Pharmacists, 28 posts of Doctor and 61 posts of Pha rmacist were vacant as of March 2017. Out of 103 homeopathic...............

2.2.3.6 Avoidable expenditure of ` 98.66 lakh on purchase/Maintenance of staff cars The Board did not frame any policy for placing the official cars at the disposal of officers including those on additional charge. A full time Chairman and Managing Director and the sole Executive Director o f...............

Pension to Aged , Physically Handicapped and Destitute Women and Widows Staff at District level 17.76 16.32 6. Scheme for Beti Bachao Beti Padhao 3.0 6 3.0 6 7. Rajiv Gandhi scheme for Empowerment of Adolescent Girls (RGSEAG) SABLA 11.34 11.34 8. Relief & Rehabilitation of Women Acid Victims 0...............

Moreover, no mechanism existed for 118 Information provided by WBSIDCL. 119 Five were converted to canteen, guest hou se, staff quarters, mess, godown , sub-lease on rent and residence (12 plots) , at Durgapur IE, CE, R ehabilitation Industrial Plot, and E xport Promotion Industrial...............

Uttar Har yana Bijli Vitran Nigam Limited engages staff on contractual basis through con tractors at various offices of the Company. The terms and conditions of the work orders provided that all formalities i.e. insurance of labour, payment of EPF, maintaining record s of payment to...............

and RA bills for regulating expenditure related to works and forest including works contingency forming part of works estimates like watch and ward staff, contractual and casual staff, survey and material testing cost, inauguration expenses, tender advertisement cost, works related stationery...............