Audit Reports

There was shortage of veterinary staff which was ad versely affecting the functioning of the Department and implementation of livestock schemes at ground level. [Paragraph 2.1] Compliance Audit Finance Control Mechanism in Pay & Accounts Offices Pay and Accounts Officers (PAOs)/Assistant PAOs...............

(Paragraph 3.7) Dues on account of salaries of `33.63 lakh of excise establishment staff posted in a brewery, a distillery and two bottling plants wer e not recovered from the licensees for the year 2013-14. (Paragraph 3.8) IV. Stamp Duty There was short realisation of stamp duty and...............

In reply, EPD stated that being a Government Department, it could not appoint any IT related staff directly and some of the engineers had been trained and assigned with IT implementing agency. The reply is not tenable as EPD could not rectify any problems connected with the IT system an d had to...............

In order to give a perspective to the analysis, an effort has been made to compare the normative a ssessment made by the Finance Commission (XIII FC). A comparison has been made to see whether the State has given adequate fiscal priority to the developmental, social sector and capital...............

cost effectiveness of rainguarding considering an estimated loss of 30 days production due to rain 3.2.7 240 Statement showing vacancies in the staff strength of Project Guards, Corporation Rangers and Corporation Foresters during the period from 2010-11 to 2014-15 3.2.8 241 Statement...............

There was shortage of staff including technical staff in the quality control divisions /sub -divisions affecting quality assurance in works. (Paragraph s 2.5.5.1 (i) and (ii) )  Test reports relating to quality of cement and steel reinforcem ent bars costing ` 121.71 crore, physical...............

prepares roster for audit of subordinate offices every year, however, Department informed that due to engagement of Head of the Department and other staff in work related to branch offices and paucit y of time internal audit could not be conducted as per roster system in 2014 -15. The Department...............

32 2515 -800 -03 Payment of salary to retrenched staff of divisional Development Corporation 52.98 30.79 58 Reasons have not been intimated. 33 13 Agriculture and other Allied Departments (Rural Development) 2501 -800 -02 National Rural Livelihood Mission 48,400.00 27,944.93 58 Reasons have not...............

402 Assistant Commercial Taxes Officers (ACTO) and a Financial Adviser (FA) .They are assisted by Junior Commercial Taxes Officers and other allied staff or administering the relevant Tax laws and rules . The Rajasthan Value Added Tax (RVAT) Act, Rajasthan Tax o n Entry of Goods into Local Areas...............

Further, the plan had no specific targets and enshrined timeframe to achieve the targets.  The sanctioned strength of all cadres of staff including doctors and nurses remained much below the IPH Standards in the test -checked DHs. The shortfall in the cadres of Specialist Doctors ranged...............