Audit Reports

the Act and Rules by the Government of India and approval of the Legislature 3.1 13 Creation of awareness among the stake holders 3.2 13 Analysis of staff requirement and Re-organisation of the Taxation Department 3.3 13 Computerisation of the Taxation Department and the check posts and their...............

Savings of ` 301.66 crore w ere due to functioning of less number of courts, non -fixation of pay of the staff members and non -filling up of vacant po sts during 2011 -14. 2.3. 3 Expenditure without Provision Article 266 (3) of the Constitution of India prohibits withdrawal of money from the...............

entire work was to be completed by June 2009, not even design of a single module has been completed and installed in server of the State Data Centre. Staffing The company did not have an IT Head / Department. The Company has not taken any initiatives for defining the various positions required for...............

, qualification certificate of the technical staffs. 13 Renovation and improvement of existing canals of Dholka Taluka in Fatewadi Command area , Replacing lining and repairing of structures of Kharicut main canal section -3,4 and various branch canals and distributaries of section -3,4................

There was s hortage of medical and paramedical staff and lack of esse ntial equipment and buildings for the healthcare centres . Evaluation of health indicators indicated poor achievement in reducing maternal mortality and registering higher cure rate of endemic diseases. Computerisation of...............

In addition, there are 11 permanent, two seasonal/temporary check posts headed by AC/CTO. Besides, there are staff positions in the Department’s head office for administration, audit, legal, appeal, enforcement, e-governance, internal inspection etc., headed by Addl./JC or DC. 2.2...............

night patrolling carried out by test checked Coastal Police Stations2.1.14.1 and 2.1.14.2103 VIII Statement showing details of available Police Staff in eight test checked Coastal Police Stations as of March 20122.1.21 104 IX Statement showing details of available Crew Members in eight test...............

constitution of the Boards, non- holding of regular Board meetings, delay in finalization of accounts by the Statutory Auditors and lack of trained staff. In addition to the above, there were also the arrears in finalisation of 13 Himalayan Wool Combers Limited, Jammu and Kashmir State Handloom...............

The department had a Directorate headed by a Director, assisted by a Joint Director, three Deputy Directors, two Assistant Directors, supporting staff for implementation of field level programmes. There were 13 Polytechnic Institutes, five Women Industrial Schools (WISs), an Engineering...............

(Paragraph No. 3.5.9.4) We found that the Department had not nominated any staff for training . Therefore , the Department had to remain dependent on NIC for day -to -day management of software etc. For user’s access to the system through user IDs and password, no documented password policy...............