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14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

The analysis is also carried out in the context of recommendations of the 14 th Finance Commission (FC), State Financial Responsibility and Budget Management Act, best practices and guidelines of the Government of India . A meeting was held with Stare Finance Department on 12 January 2021...............

Sector:
Finance

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f\b \b\b \bIIIIII III II I\b\b\b \b FINANCIAL\bMANAGEMENT\b FINANCIAL\bMANAGEMENT\b FINANCIAL\bMANAGEMENT\b FINANCIAL\bMANAGEMENT\b AND\bBUDGET AND\bBUDGET AND\bBUDGET AND\bBUDGETA AA A\fY\b\fY\b\fY\b \fY\b CONT\fOL ...

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

WBFDCL replied (August 2018) that Bankura lacked storage facilities and trained staff. This indicated that the procurement was undertaken without creating the requisite infrastructure. 134 Different types of Eucalyptus Clone Species. 135 Defined  by the  Indian  Meteorological ...............

Sector:
Power & Energy

WBFDCL replied (August 2018) that Bankura lacked storage facilities and trained staff. This indicated that the procurement was undertaken without creating the requisite infrastructure. 134 Different types of Eucalyptus Clone Species. 135 Defined  by the  Indian  Meteorological ...............

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

WBFDCL replied (August 2018) that Bankura lacked storage facilities and trained staff. This indicated that the procurement was undertaken without creating the requisite infrastructure. 134 Different types of Eucalyptus Clone Species. 135 Defined  by the  Indian  Meteorological ...............

Sector:
Power & Energy

WBFDCL replied (August 2018) that Bankura lacked storage facilities and trained staff. This indicated that the procurement was undertaken without creating the requisite infrastructure. 134 Different types of Eucalyptus Clone Species. 135 Defined  by the  Indian  Meteorological ...............

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

 Training to generators and handlers of BMW was deficient. 81 per cent of the total staff handling BMW in the test-checked 39 Government HCFs remained untrained. Chapter 2: Compliance Audit; Theme based Topics 11  There was lack of awareness among other Government Departments...............

Sector:
General Sector Ministries and Constitutional Bodies
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25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 0.94 MB)

Reply of Government was however, silent on non-submission of revised pr oposal of RIP I and II. 2.1.5.5 Vacancy in teaching staff An important element in ensuring quality and excell ence in higher education is availability of adequate number of good teaching staff in institutions of higher...............

(PDF 0.2 MB)

226.18 150.79 Appendices 56 Appendices 57 Appendix 2.1.5 (Reference: Paragraph 2.1.5.5) Sanction strength vis-à-vis men-in-position of teaching staff in selected higher education institutions Sr. No. Name of the Institute Sanction strength Men-in- Position Vacant post Percentage of...............

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15 March 2022
Performance
Jharkhand
Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

infrastructure 93 Chapter 9 Recommendations 99 Appendices 2.1 Average consultation time in OPDs 2.3.1 103 4.1 Shortage/ excess of paramedics and staff nurses in test-checked DHs 4.2.2 105 4.2 Outcome Indicators 4.11 106 4.3 Patient Satisfaction Score 4.13 107 5.1 Administration of zero dose...............

Sector:
Education, Health & Family Welfare
(PDF 0.17 MB)

of quality healthcare services in hosp itals depends to a large extent on adequate availability of manpower especia lly in the cadres of doctors, staff nurses and para-medical staff. Sanctioned strength, person-in-position and shortag e of doctors and paramedics in the State as of March 2019...............

The quality of IPC is largely dependent on availabi lity of essential resources and clinical efficiency of the medical and paramedi cal staff. 50 Three ANCs upto 2016-17. From 2017-18 four ANC is required. 51 Except records of two sampled months (May 2014 and August 2015) of DH,...............

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15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

The Society is functioning with existing staff of the Museums. Income of the Society through entry fees, sale of s ouvenirs and publications, annual subscriptions from members, etc. is utilised for up keeping, repairing and maintenance of museums. However, the Museum authorities had neithe r...............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy

The Society is functioning with existing staff of the Museums. Income of the Society through entry fees, sale of s ouvenirs and publications, annual subscriptions from members, etc. is utilised for up keeping, repairing and maintenance of museums. However, the Museum authorities had neithe r...............

The State Government in its reply (September 2021) attributed the failure to lack of IT trained staff and non-availability of services of c onsultants. The reply is not tenable as the issues of manpower should have been accounted f or at the project planning stage. Further, the consultants were...............

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11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

After attending to the event, the FRV staff (police personnel) submits Action Taken Report (ATR) to the district police control room through MDT for monitoring. FRVs in Urban Areas are require d to reach for assistance to the citizen within five minutes and in rural areas within 30 mi nutes of...............

Sector:
Social Welfare
(PDF 0.1 MB)

Quality and competency of key professional staff proposed 50 30 21 38 38 Total: 100 69 66 72.5 84 4 Technical evaluation committee members: 1. IGP (Planning) 2. Principal scientist and Head MP Resource Atlas Division 3. Professor Electronic and Communication MANIT, Bhopal 4. Specialist...............

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

Efforts should be made for enhancing tax collection Report No. 5 of 2021 (viii) capacity of ULBs through provision and training of staff, provision of electronic tax payment and improved assessment processes. PHED and other parastatals should pass on all the revenue collected on behalf of ULBs...............

Sector:
Local Bodies
(PDF 0.31 MB)

MBoard, Lalsot replied (April 2021) that only an amount of ₹ 0.20 crore was recovered and complete recovery could not be made due to shortage of staff and resources a nd now the committee has been constituted and amount would be recovered . The reply is not convincing as the amount recovered...............

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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Servants 1,50 ,000 -- (-) 1,49 ,000 1,000 5,42 ,700 7 2049 .60 .101 .ES Interest on 60% Pay Commission Arrears to Teaching / Non - Teaching Staff of Aided High / Higher Secondary / Ango Indian Schools 74 ,000 -- (-) 73 ,000 1,000 -- 8 2049 .60 .101 .EX Interest on Deposit of Water and...............

Sector:
Finance

two instances that amount had been withdrawn and kept in the Bank Account/PD Account as d etailed below: Based on the proceeding issued by Industries Commissioner and Director of Industries and Commerce (IC&DIC), General Manager of District Industries Centres (DIC) of 32 Districts and IC&DIC drew...............

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