Audit Reports

chart-1 below: Chart – 1 Performance Audit on Public Distribution System 4 The Joint Directors/Deputy Directors/Assistant Dire ctors and other field staff at sub-divisional levels are under the administrative control of the Deputy Commissioner/Sub- divisional Officer (Civil) of respective...............

2004 and 2005 by a Sectional Assist ant in respect of 20 employees of the office by using duplicate office seal and forging the signature of office staff and DDO. An FIR was lodged by the Treasury Officer, Dhemaji against him and subsequently he was placed under suspension. 0.03 Reply not...............

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Thus, in the absence of any research activity, the research station did not ser ve the intended purpose and ` 2.74 crore spent towards salaries of staff during 2005-09 proved to be idle investment. 1.12.10.2 Horticultural Research Station, Kahikuchi The State Government established the research...............

Even in case of AUWSP, project level planning involving community participation, programme for training of staff of Town Authority and beneficiaries, training for operation and maintenance, health care and water conservation methods were not ensured as required under AUWSP guidelines. Reasons...............

Frequent dislocation and shortage of staff, political unrest, disruption of work, unpredictable climatic events etc. were stated as constraints in implementation of the scheme. Chapter 2- Financial Management and Budgetary Control ƒ‰‡
vw 2.5.16 Development of drinking water supply...............

(Paragraphs 2.3.3 and 2.4) Manpower planning There were shortages in both medical and paramedical staff, especially personnel skilled in specialised branches of medicine at primary, secondary as well as tertiary health care institutions. Against the requirement of 20,006 posts there was...............

year ended 31 March 2013 48 2.2.11.6 Inadmissible Expenditure As per Para 4.1 (vi) & (viii) of the NLCPR Guidelines, funds were not to be used for staff component (wages), land acquisition, etc. The staff component was to be met from redeployment of surplus manpower in the Department. However,...............

7 (Amounts in crore of rupees) Amount under dispute Amount not under dispute Sl. No. Commissionerate Over five years but less than ten years Over ten years Total Over five years but less than ten years Over ten years Total Grand Total 1 2 3 5 5 6 7 8 9 1. Central Excise 1602.05 484.11 2086.16...............

This method involved human error as it gave approximate figures. Despite the fact that the local Company staff regularly reported pilferage of coal en-route between dump yard and railway siding to the local police, cost of negligible shortage of 542.19 tonne, i.e., Rs.0.11 crore was recovered...............