CAG & PAC paras [F No. 1/6/2011- IR dt. 15.4.2013]
2.6 | CAG & PAC paras [F No. 1/6/2011- IR dt. 15.4.2013] | CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament. | Name of Sections/Divisions/Units | Process of decision making Identify key decision making points |
Report Section | CAG Paras for which ATNs are due – 2 No. (Two)* CAG Paras for which ATNs are not due (Within 4 months) - Nil CAG Paras Pending After Vetting (Within 4 months)- Nil CAG Paras Pending After Vetting (Beyond 4 months)- Nil * 1. CAG para 11.01 of Report No. 2 of 2021 tilted "Functionality of IT application system One CSIR" 2. CAG Para No. 4.1 of Report No. 21 of 2022 titled "Irregular grant of incentives and allowances" | |||
HRDC | To be provided: HRDC Annexure |