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 17 2 0 0 3 0 0 0 1 1 0 0 0 24
Commercial 17 2 6 5 0 0 0 0 7 4 0 0 0 41
Electrical 7 17 6 8 15 0 0 0 5 3 0 0 0 61
Engineering 18 30 7 2 140 6 0 0 10 3 0 0 0 216
Mechanical 8 18 7 4 0 0 0 0 6 2 0 0 0 45
Medical 10 2 1 2 0 0 0 0 1 1 0 0 0 17
Operating 9 2 2 1 0 0 0 0 3 1 0 0 0 18
Personnel 8 2 1 3 0 0 0 0 1 1 0 0 0 16
Signal and Telecom 6 6 1 1 32 0 0 0 1 1 0 0 0 48
Stores 0 0 1 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) 6 2 2 2 0 0 0 0 1 2 0 0 0 15
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 1 3 1 0 0 0 0 0 0 0 0 0 0 5
Traffic Accounts 174 0 0 0 0 0 0 0 0 0 0 0 0 174
Stores Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Construction 5 0 0 0 5 0 0 0 0 0 0 0 0 10
Total 287 86 35 28 195 6 0 0 36 19 0 0 0 692
Category Total Cases
Specific Report 0
Audit Note Part-I 0
Audit Note Part-II 4
AIR Part-I 609
AIR Part-II 19
Special letter 8
Draft Para 20
Provisional Para 9
Audit Para 8
Action Taken Note 3
Audit Review 6
TBA 3
Misc 3
Long Para 0
Total692
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 1 0 0 0 0 0 0 0 0 1 0 0 0 2
2005 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
2006 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 7
2007 0 0 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
2008 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
2009 0 2 0 0 2 1 0 0 1 1 0 0 1 0 0 0 3 0 0 11
2010 0 0 1 1 2 0 0 1 1 0 0 0 0 0 0 0 1 0 0 7
2011 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 3 0 0 5
2012 0 1 1 2 6 2 1 1 1 0 0 0 0 0 0 0 0 0 0 15
2013 1 1 0 2 4 1 1 0 0 2 0 0 1 0 0 0 8 0 0 21
2014 0 0 2 1 11 3 1 2 1 1 0 0 1 0 0 0 18 0 0 41
2015 0 1 0 2 15 1 0 1 1 3 0 0 1 0 0 0 24 0 1 50
2016 0 1 1 4 24 3 3 1 1 5 0 0 1 0 0 0 28 0 0 72
2017 0 2 2 5 13 5 0 4 1 0 1 0 1 0 0 0 28 0 0 62
2018 0 0 3 11 23 6 0 0 0 6 0 0 1 0 0 0 18 0 0 68
2019 0 0 3 6 29 6 0 0 0 6 0 0 0 0 0 1 12 0 0 63
2020 0 4 3 4 21 3 0 0 0 10 0 0 0 0 0 0 4 0 1 50
2021 0 0 6 8 18 0 0 0 2 4 0 0 0 0 0 1 8 0 2 49
2022 0 0 8 11 37 12 7 7 5 6 0 0 8 0 0 1 14 0 1 117
2023 0 9 8 2 3 1 2 0 0 2 0 0 0 0 0 1 4 0 4 36
2024 0 2 2 0 4 0 0 0 1 1 0 0 0 0 0 0 0 0 1 11
Total 1 24 41 61 216 45 17 18 16 48 1 0 15 0 0 5 174 0 10 692