CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament.

Audit of this office has been carried out by the O/o Director General of Audit (Finance & Communication) Sham Nath Marg, Delhi for the Year 2020-21(A/Cs Year 2019-20). They have submitted the audit report vide their letter dated 26-02-2021. The following observations have been raised in the Said adudit report and their compiliance are under process:-

  • Differences in Daily Monthly Statement(DMS) with Put through Figures.
  • Revision of Pension/Family Pension under 7th CPC.
  • e-Pension Payment Orders Booklets.
  • Pending of 4331 Authorization of pension cases in the year 2019-20.
  • Non-encashment of 88 Cheques/Demand Drafts involving as amount of Rs.22.38 Crore.
  • Non-disposal of 3388 Grievances booked under WRPS.
  • Double payment of Civil Pension.
  • Non recovery of Rs.13606/- from Smt. Neetu Aggarwal, AAO.
  • Non-settlement of 33 time Cheques involving an amount of Rs.22.16 Crore.
  • Outstanding Balances under PSB Suspense of Rs.(-)10452.32 Crore as on 31-03-2020.
  • Difference/excess of Rs.2699.18 Crore between disbursement of Authorized Banks and reimbursement of RBI in the year 2019-20.

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