Audit Reports

The Sixth Schedule to the Constitution of India provides for administration of specified tr ibal areas through the constitution of a District/ Regional Council for each autonomous district/ region. The Karbi-Anglong District Council in Assam was set up on 23 June 1952 under the provisions..................

of coaches, officials and volunteers, distribution of sports goods and equipment to stakeholders, organising competitions and participation at regional, national and international competitions. MSSC functions as an implementing agency for creation of sports infrastructure in the S\ tate...................

Disaster Management Plan (DMP) was to be developed in the hospital for ensuring preparedness of the hospital staff in the event of disaster through training and conduct of periodic mock drills in the hospitals. It was seen in Audit that except for Aizawl CH, DMP was not prepared by the other two..................

Special Component Plan for Scheduled Castes 70 State Share 0.12 796 Tribal Area Sub-plan 70 State Share 0.21 2851 Village and Small Industries 003 Training 91 Central Assistance to State Plan (CASP) 1.02 789 Special Component Plan for Scheduled Castes 91 Central Assistance to State Plan(CASP)..................

\ \ \ 14 The Department prepared State Essential Drugs List containing 333 drugs in 2016-17 for State H ospital (GBPH) (including Regional Cancer Centre) and 215 drugs for the District Hospitals. Chapter-III: Essential Resources Management 25 Conclusion During 2014-19, out of the 215 essential..................

Paragraphs 2.2.10.1 & 2.2.10.2 The Department did not plan for and utilise funds of ` 4.95 crore meant for training, Early Childhood Care and Education Programme, Supply of medicine kit and pre-school kits and instead kept funds idle in Civil Deposits. Paragraph 2.2.10.4 The Department had spent..................

JSC iii Kiosk Sub Total 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 eFiling of Cases for SC/HC/DC i Web ii Kiosk Sub Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 Regional Language DC Website i Web ii Kiosk Sub Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 Disabled Friendly Website i Web ii Kiosk Sub Total 2 0 0..................

of Panchayat Rashtriya Gram Swaraj Abhiyan 0.09 6 Management Support to Rural Development Programs and Strengthening of District Planning Process Regional Extension Training Centre Budgam 285.20 7 Member of Parliament Local Area Development Scheme (MPLAD) Various Distt. Deputy Commissioners,..................

Excise and Taxation Officer, Kathua 1 1.47 1 1. 47 14. Excise and Taxation Officer, Toll Post, Upshi Leh - - 1 0.01 15. Regional Transport Officer, Jammu - - 1 1.50 16. Deputy Commissioner, Executive (Accounts), Jammu - - 2 0.23 17. Secretary Legislative Assembly, Jammu - - 1 1.0 6 Total 72..................

The UIDAI had staff strength of 130 at its Delhi Headquarters and staff strength of 219 at its Regional Headquarters at the end of March 2021. The work was being carried out by officers and staffs mostly either on deputation or from outsourced agencies. Besides UIDAI also assisted States with ICT..................