Audit Reports

Further, scheme funds amounting to ` 283.12 crore were diverted and utilised for the purposes such as advance to staff, creation of capital assets, Leave Salary Pension Contribution, purchase of vehicles and office sanitation in 13 States. Further, in six States an amount of ` 81.08 crore...............

The current report includes two long paragrap hs on grant of incentives to staff by DAE (Para 2.1 of the Report) and DOS (Para 5.1 of the Report) as well as paragraph on irregular grant of promotions (P ara 4.2 of the Report) by CSIR. 1.5.4 Deficient internal controls Internal controls are...............

  82TAC consists of variable components consisting of – Traction Power, staff and Materials – and fixed components consisting of staff, material, depreciation and cost of debt. The fixed component would be payable...............

41 of 2015 (v) DMP of DGPS provided that in the situation of flooding of power house, maintenance staff should be informed by operation in-charge for lowering of DT gate 26 and as soon as the gate is lowered, the DT drain valve should be opened. However, from the sequence of events recorded in...............

5.3) Project Management in Terminal Ballistics Research Laboratory Chandigarh Out of 28 projects selected for audit, 24 projects including two staff and 22 R&D projects were completed by TBRL . We however observed that against the two staff projects, parameters as per qualitative...............

funds by the M H R D is g iv e n in Table 5.3 below : Central  level (i)External Monitoring & Evaluation (ii) Management & Internal Monitoring (a) Staff salaries (b) Transport and Contingencies expenses (c) Furniture, Computer hardware and consumables (d) Advertisement and publicity (d) Other...............

0 2 2 59.01 0 0 0 0.63 527 BSF Delhi Construction of office accommodation for BSF staff air wing, New Delhi Deptt. 0 1 1 58.91 0 0 0 0.64 528 BSF Delhi Providing flooring tiles in corridors in BSF HQ, New Delhi Deptt. 0 2 4 50.73 0 0 0 0.55 529 BSF Delhi Renovation of Type-I quarters at BSF...............

MCI reiterated its last year’s reply (October 2015) that it had initiated procedure for purchase of land for staff residentia l quarters and convention hall and ` 300 crore was expected to be utilised. Furthermore, Central Council of Homeopathy (Council ) stated (October 2015) that the...............

deployment for medical relief in disaster area coul d not be utilized, as critical medical equipment were deleted and housing package including staff accommodation, flooring, hospital furniture, etc., we re added to initial scope, which made it heavie r. Resultantly user Rapid Action Medical...............

The CSP (2003-13) observed that the main tenance staff also needed to be trained like running staff (TTE, coach a ttendant, catering staff etc.). Audit noticed that sizable percentage of employees have not attended training Fire Accidents in Passenger Coaches in Indian Railways    ...............