CONTENTS - Central Public Works Department

438 APPENDIX 47
APPENDIX – 47
(Reference para 54.14)
PROFORMA OF THE CONTROL REGISTER TO BE MAINTAINED IN THE DIVISIONAL
OFFICE TO WATCH DISPOSAL OF AUDIT INSPECTION REPORTS
Sl. Year Period of No. & Details of No. & date Total no. of Balance Remarks
no. inspection date outstanding under which paras dropped no. of
report under replies sent outstanding
which to Audit/
received Accounts
Office or local
Inspection
Parties
Sl. no No. of SI.no No. SI. No.
of the sub- of the of no. of
para para para sub- of subpara
the para
para
(i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix)