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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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INTERNAL AUDIT

STATE-WISE STATUS OF OUTSTANDING INTERNAL AUDIT PARAS OF STATE PWDs(NH) AS ON 31.03.1999

 

STATE

Opening Balance

Addition

Total

Settled

Closing Balance
Maharashtra

285

74

359

74

285
Gujarat

148

66

214

66

148
Goa

97

22

119

22

97
Tamil Nadu

131

28

159

21

138
Karnataka

83

17

100

22

78
Kerala

81

31

112

23

89
Andhra Pradesh

150

20

170

33

137
Pondicherry

5

0

5

0

5
Orissa

228

42

270

15

255
West Bengal

357

27

384

8

376
Punjab

580

78

658

71

587
Haryana

336

37

373

74

299
Himachal Pradesh

585

0

585

0

585
Jammu & Kashmir

58

0

58

0

58
U.T. Chandigarh

50

0

50

0

50
Assam

469

87

556

15

541
Meghalaya

105

16

121

0

121
Manipur

35

0

35

0

35
Nagaland

39

0

39

0

39
Arunachal Pradesh

10

0

10

0

10
Rajasthan

303

59

362

49

313
Madhya Pradesh

254

10

264

10

254
Uttar Pradesh

680

113

793

123

670
Bihar

825

18

843

43

800
TOTAL

5894

745

6639

669

5970

  

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STATE-WISE NUMBER OF PWD UNITS INSPECTED & PARAS AS A RESULT OF AUDIT CONDUCTED DURING 1998-99.

S.No. Name of the State/UT   No.of Units        No. of Paras

                                             Inspected                    (in that order)

  1. Goa                                      2      22
  2. Gujarat                                 7      66
  3. Maharashtra                         8     74
  4. Andhra Pradesh                    1     20
  5. Karnataka                             1     17
  6. Kerala                                   2     31
  7. Tamil Nadu                            2     28
  8. Orissa                                   6     42
  9. West Bengal                          4     27
  10. Punjab                                   5     78
  11. Haryana                                 3     37
  12. Assam                                   7     87
  13. Meghalaya                            1      16
  14. Uttar Pradesh                      14    113
  15. Bihar                                     2     18
  16. Rajasthan                              6     59
  17. Madhya Pradesh                    1     10

 

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Last modified: September 12, 2000

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