Summary
Unit--> Department Head Quarter Dhanbad Danapur Pt. Deen Dayal Upadhayay Patna Construction Plant Depot Pt. Deen Dayal Workshop Samastipur Harnaut Samastipur Sonepur Workshop Patna Marhaura Dauram Madhepura Total
Administration 1 0 0 0 0 0 0 0 0 0 0 0 0 1
Accounts 13 3 0 1 4 0 0 0 1 1 0 0 0 23
Commercial 6 3 4 6 0 0 0 0 4 5 0 0 0 28
Electrical 7 16 7 9 15 0 0 0 5 5 0 0 0 64
Engineering 12 29 7 4 122 6 0 0 10 4 0 0 0 194
Mechanical 6 17 3 4 0 0 0 1 6 0 0 0 0 37
Medical 5 2 2 2 0 0 0 0 1 0 0 0 0 12
Operating 3 2 3 2 0 0 0 0 3 2 0 0 0 15
Personnel 8 3 1 2 1 0 0 0 1 2 0 0 0 18
Signal and Telecom 6 5 1 1 30 0 0 0 1 2 0 0 0 46
Stores 1 0 0 0 0 0 0 0 0 0 0 0 0 1
Safety 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Security(RPF) 4 2 1 1 0 0 0 0 1 3 0 0 0 12
Vigilance 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Raj Bhasha 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc 0 4 1 0 0 0 0 0 0 1 0 0 0 6
Traffic Accounts 54 0 0 0 0 0 0 0 0 0 0 0 0 54
Stores Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Construction 13 0 0 0 0 0 0 0 0 0 0 0 0 13
Total 139 86 30 32 172 6 0 1 33 25 0 0 0 524
Category Total Cases
Specific Report 0
Audit Note Part-I 2
Audit Note Part-II 0
AIR Part-I 468
AIR Part-II 11
Special letter 14
Draft Para 15
Provisional Para 3
Audit Para 0
Action Taken Note 1
Audit Review 2
TBA 1
Misc 7
Long Para 0
Total524
Year Wise Summary
Department / Year Administration Accounts Commercial Electrical Engineering Mechanical Medical Operating Personnel Signal and Telecom Stores Safety Security(RPF) Vigilance Raj Bhasha Misc Traffic Accounts Stores Account Construction Total
2002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2006 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 4
2007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2008 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2
2009 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 3 0 0 8
2010 0 0 0 0 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 4
2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2
2012 0 1 1 1 4 2 0 0 1 0 0 0 0 0 0 0 0 0 0 10
2013 1 0 0 2 2 1 0 0 0 1 0 0 0 0 0 0 4 0 0 11
2014 0 0 1 0 6 3 1 0 1 2 0 0 1 0 0 0 7 0 0 22
2015 0 0 0 2 11 1 0 0 1 1 0 0 0 0 0 0 5 0 0 21
2016 0 1 0 4 16 2 3 0 1 3 0 0 1 0 0 0 3 0 0 34
2017 0 1 1 3 10 4 0 4 1 0 0 0 0 0 0 0 5 0 0 29
2018 0 0 2 10 16 4 0 0 0 5 0 0 1 0 0 0 4 0 0 42
2019 0 0 2 4 19 6 0 0 0 6 0 0 0 0 0 1 4 0 0 42
2020 0 4 1 4 19 3 0 0 0 10 0 0 0 0 0 0 4 0 0 45
2021 0 0 5 6 16 0 0 0 2 4 0 0 0 0 0 1 2 0 0 36
2022 0 0 6 11 32 7 6 6 4 5 0 0 7 0 0 0 0 0 0 84
2023 0 3 1 0 5 2 1 0 0 1 0 0 0 0 0 2 2 0 3 20
2024 0 7 6 11 22 0 1 3 3 4 0 0 1 0 0 2 8 0 6 74
2025 0 6 2 5 12 1 0 0 1 2 1 0 0 0 0 0 0 0 4 34
Total 1 23 28 64 194 37 12 15 18 46 1 0 12 0 0 6 54 0 13 524