Audit Reports

(Paras 4.13.1, 4.13.2 & 4.14) The efforts made to impart training to the staff of the Utilities were inadequate and the purpose of training of staff was not achieved. (Para 4.15) Audit noticed that State Utilities had declared a number of Part A projects ‘Go Live’ though as per...............

measuring 48.08 lakh square meter 23, which were acquired/purchased in distant past (even in 19 th Century) for construction of Post offices and Staff Quarters were still lying vacant (Annexure-III). The acquisition cost of 980 free hold plots (out of 1608) as intimated by the circles was `...............

of the auditor 47-49 4.5 Belated/non e-filing of Form 10CCB 49-50 4.6 Form 10CCB not revised as per amendment in the Act 50-51 4.7 Non selection of 80 IA cases for scrutiny 51-52 4.8 No procedure for cross linking sale/purchase claims of assessees 52-53 4.9 Requirement of Technical...............

Further, vacant posts under different categories of Excise Establishment, are also being filled up through Public Service Commission/Staff Selection Commission. 2011-12 e-Services in the Directorate of Commercial Taxes 5 Put in place proper controls in the system for capturing correct,...............

The Directorate is presently having 14 Chapter I : General Amusement Tax Act,1922; acute shortage of staff also. However, the Agricultural Income Tax Officers have been asked to reduce the number of pending assessments under the West Bengal Entertainment-cum- Amusement Tax Act, 1982 and...............

· The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Performance of PSUs as per the ir latest finalis ed accounts 1.15 The financial position and working results of working Government companies and...............

Colleges in Punjab 3.17 172 PUBLIC WORKS DEPARTMENT (BUILDINGS & ROADS) Avoidable burden on State exchequer 3.18 177 Unproductive expenditure on idle staff 3.19 179 Ungainful expenditure on construction of incomplete bridge 3.20 181 Construction of bridge without approach roads 3.21 182...............

and consumable items 203 1.14 Statement showing details of Construction Civil Works 203 1.15 Statement showing details of study tours of supervisory staff 204 1.16 Statement showing study tour conducted at the end of the course 204 1.17 Statement showing shortage of instructors in ITIs 205 1.18...............

The second extension was granted without applicability of LD/IP citing reasons such as concept of SCADA was not clear to field staff, non-availability of timely shut-downs, stoppage of work at Sangli and Amravati towns and issue of LT power supply to RMUs where no nearby supply available. The...............

In varia nce to industry practice CITCO distributed five per cent of banquet collections to its hotel staff. Staff deployment is in excess of norms. CITCO has not for mulated detailed Standard Operating Procedures. No efforts were made to inform customers that online bookings secured a...............