Date of Last Update: 06-April-2024

2.6 CAG & PAC paras [F No. 1/6/2011- IR dt. 15.4.2013]

2.6. CAG & PAC Paras

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

 Outstanding CAG Paras :

  I. 2018-19 Report
      Para No.3. Non-regularization of suspension period of 90 days in r/o.Sri.S.George, Ex-Chief Finance & Accounts Officer, NAARM from     04.05.2017 to 02.08.2017

  II. 2022-23 Report

  1. Procurement and utilization of on line Journals
  2. Works undertaken by NAARM-Delay in creation of sports facility- synthetic basketball/volley ball courts
  3. Compliance Audit- Works undertaken by NAARM-certain observations
  4. Compliance Audit – Post Graduate Diploma in Management (Agri Business Management) offered by NAARM- shortfall in enrolment
  5. Information on Procurement of Bio-metric devices
  6. Funds received towards training programmes lying idle/unutilised Rs 39.87 Lakhs
  7. Pending outstanding Advances
  8. Use of prepaid Debit card for Permanent Imprest and Contingent Advance
  9. Incomplete NPS ledger
  10. Vehicles under control of the Organization – Vehicle pending condemnation
  11. Non- furnishing of Form -24 in service Books
  12. Internal audit not conducted
Date of Last Update: 06-April-2024

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