Académique Documents
Professionnel Documents
Culture Documents
Information should be furnished by all offices (State to Village level) which are applicable to them
A. Organisational Information
1. Details of offices and DDOs
Level Head of the Address of Mobile no. & Designation Code Area of
Office the Office Email Id of DDO of DDO activity
Department
(Division)
Directorate
District
Block
Panchayat/
Village
Name of Mobil Regulatio Date of Date of Brief of Grants given Whether Status of
Authorities e no. n under creatio registratio functio (For last five Grants utilized Audit Annual
/ Bodies & which n n if any n years) with of (For last five entruste Accounts
with Email created grant years) d to CAG submitte
address ID (Y/N) d to AG
Yea Amoun Yea Amoun
r t r t
Copies of Article /Memorandum of Associations of the Bodies, related Acts/ Regulations, Registrations, Audit entrustment etc. may
be provided.
2. New recruitments –
Name of the During 2015-17 Name of Post Sanctioned strength Men in Men in position
Office (Contractual strength position (Contractual)
should shown (Regular)
separately, if any)
3. Capacity building
General Training
# in crore
Name of reserve fund Opening balance Expenditure Closing balance
# in crore
Name of Budget Release Expenditure Saving/excess Surrender Transferred
scheme/ Provision To PLA/
Programme Bank
8. Cases of fraud, embezzlement, loss and irregularities (For last five years)
(D) Others
2. Internal audit/inspection