Information under RTI Act, 2005 Audit I Pune

 

Annexure-1

A FRAMEWORK FOR TRANSPARENCY AUDIT

 

The RTI Act under section 4 provides a comprehensive framework for promoting openness in the  functioning of the public authorities.

 

While Section 4(1) (a) provides a general guideline for record management, so that the information could be easily stored and retained, the sub-sections b, c and d of Section 4 relate to the organizational objects and functions. Sub-sections (b), (c) and [d] of Section 4 of the RTI Act and other related information can be grouped under six categories; namely, l-organsiation and function, 2- Budget and programmes, 3- Publicity and public interface, 4- E. governance, 5- Information as prescribed and 6. Information disclosed on ownInitiative.

 

S.No.

Item

Details of disclosure

Remarks/ Reference Points

(Fully met / partially met / not met- Not applicable will be treated as fully met / partially met) 

1.1

Particulars of its organization, function and duties

[Section 4(1)(b) (i)]

(i)             Office of the Commissioner of  GST Audit-I Pune Commissionerate

41-A, Sassoon Road, Opp. Wadia College, Pune - 411001

Fully met

(ii)           Commissioner

Fully met

(iii)          To verify, online,  the correctness of self assessed  tax paid by  registered assessees / Taxable persons

Fully met

(iv)          To do the audit of the records of the assessees/ Taxable persons

Fully met

(v)            Commissionerate, Circles, Audit Parties

Fully met

(vi)          The Commissionerate came into existence in June, 2017

Fully met

1.2

Power and duties of its officers and employees

[Section 4(1)(b) (ii)]

(i)             To conduct audit/scrutiny  of records of the assessees/ Taxable persons

Fully met

(ii)           As above.

Fully met

(iii)          a) Rule 22 of Central Excise Rules, 2002and Rule 5A of Service Tax Rules, 1994

b) Section 65 of the CGST Act, 2017 and Rule 101 of the CGST Rules, 2017

Fully met

(iv)          As above.

Fully met

(v)            Audit Groups headed by the Superintendent to conduct scrutiny of manufacturers/service providers/suppliersfinancialrecords  relating to the assessees/Taxable Persons

Fully met

1.3

Procedure followed in decision making process

[Section 4(1)(b) (iii)]

(i)             Audit reports submitted by the Audit Circles/Groups are placed before the monthly Monitoring Committee Meetings (MCM), which approve them and conform/ modify/ reject as per Central Excise/ Finance Act and orders for action like recovery.  

Fully met

(ii)           Monitoring Committee (MCM)

Fully met

(iii)          As per the provisions of Central Excise Act 1944, Finance Act 1994, CGST Act, 2017 and the Rules made there under.

Fully met

(iv)          Based upon the submission of relevant records by the assessee/Taxable Persons

Fully met

(v)            Commissioner- Additional Comissioner/Jt. Commr.-AC/DC-Superintendent-inspector

Fully met

1.4

Norms for discharge of  functions

[Section 4(1)(b) (iv)]

(i)             Functions -Scrutiny and Audit

Fully met

(ii)           As per the Audit Manual prescribed by the DG,  Audit, Indirect Tax and Customs.

Fully met

(iii)          Not Applicable as no services are  provided.

Fully met

(iv)          Time limits to conduct audit are as per the audit manual mentioned at (ii) above.

Fully met

(v)            The senior officers are accessible to the assesses / public. The grievance / complaintsarelooked into as per the existing mechanism of grievance redressal of Central Govt. organizations.

Fully met

1.5

Rules, regulations, instructions manual and records for discharging functions

[Section 4(1)(b) (v)]

(i)             The Central Excise and Service Tax Audit Manual and Goods and Services Tax (GST) Audit Manual, 2019  published by the Directorate General of Audit, Indirect Tax and Customs, New Delhi

Fully met

(ii)           a) Rule 22 of Central Excise Rules, 2002 and Rule 5A of Service Tax Rules, 1994 and the Audit Manual as above.

b) Section 65 of the CGST Act, 2017 and Rule 101 of the CGST Rules, 2017

Fully met

(iii)          As (ii) above

Fully met

(iv)          Annual

Fully met

1.6

Categories of documents held by the authority under its control

[Section 4(1)(b) (vi)]

(i)             Documents held include the records and registers related to the administration and accounts, vigilance and confidential matters of employees.

 

Fully met

(ii)           Respective sections headed bythe Superintendent/AO/ACAO

Fully met

1.7

Boards, Councils, Committees and other Bodies constituted as part of the Public Authority

[Section 4(1)(b) (viii)]

 

(i)             Not Applicable

Fully met

(ii)           ----do----

Fully met

(iii)          ----do----

Fully met

(iv)          ----do----

Fully met

(v)            ----do----

Fully met

(vi)          ----do----

Fully met

(vii)        ----do----

Fully met

(viii)       ----do----

 

 

Fully met

1.8

Directory of officers and employees

[Section 4(1)(b) (ix)]

(i)              

 

Sr. No.

Name of the Officer (Smt./Shri)

Designation

Telephone No.

1

Rajiv  Kapoor

 

Commissioner

(in addl. Charge)

020-26055790

2

Pankaj  Dwivedi

Additional Commissioner

020-29700045

3

Sivakumar  K

Additional Commissioner

020-26051854

4

Deepika Kartik Tangadkar

Deputy Commissioner

020-26132915

 

5

Vilas Nagarkar

Assistant Commissioner

020-26052205 Extn  - 5213

5

William  Colaco

Assistant Commissioner

0231-2662922

 

6

Ashok Satyanarayan Singh

Assistant Commissioner

020-27642190

7

Jasbeer  Singh

Assistant Commissioner

020-26129310

8

M Kumara Ganesh

Assistant Commissioner

020-26054032

9

YatinkumarKishorchandra Shah

Assistant Commissioner

02162-240582

 

10

Bhushan MurlidharNirpase

Assistant Director

020-26052205 Extn-5105

11

AvadhootBalavantKhadilkar

Superintendent

020-26052205

Extn  -

12

Shridhar KesharaoKhisti

Superintendent

 

13

Ashok GurubaKshirsagar

Superintendent

 

14

AshokkumarBaliramSolunke

Superintendent

 

15

Dhananjay Krishna Mallik

Superintendent

 

16

Feroz Lateef Shaikh

Superintendent

 

17

Nirmala Rajendra Jhangiani

Superintendent

 

18

Nitin Vinayakrao Gaikwad

Superintendent

 

19

Prachi Pravin Raut

Superintendent

 

20

Rajeev Ranjan

Superintendent

 

21

Santosh Gajanan Joshi

Superintendent

 

22

Shambhu Dayal Meena

Superintendent

 

23

Sita Ram Meena

Superintendent

 

24

Sunil Vasant Joglekar

Superintendent

 

25

Vatan Shivaji Kamble

Superintendent

 

26

Aparna Maruti Deokamble

Superintendent

 

27

Ashwini Makarand Chavan

Superintendent

 

28

Atul VasantraoPotdar

Superintendent

 

29

Bhushan Ashok Nehete

Superintendent

 

30

DhanyaVinodkumar

Superintendent

 

31

Ganesh Vishwanath Borse

Superintendent

 

32

Janhvi Ramesh Basantani

Superintendent

 

33

Kishor Ganpat Bombarde

Superintendent

 

34

Lalitha  Narayan

Superintendent

 

35

Manisha Vinod Ballal

Superintendent

 

36

NandkishorManikraoAnjikhane

Superintendent

 

37

Pramila Sunil Rawade

Superintendent

 

38

Pravin VenkatraoPalamkar

Superintendent

 

39

Rahul Mohan Shinkre

Superintendent

 

40

Ramesh Venkatram

Superintendent

 

41

Ravindra Vishnu Kale

Superintendent

 

42

Regeena  Bijoy

Superintendent

 

43

RejiThankachan

Superintendent

 

44

Savita Gokarn

Superintendent

 

45

Shailaja Prakash Gaikwad

Superintendent

 

46

Sheba Abraham

Superintendent

 

47

Shiv Mangal  Singh

Superintendent

 

48

Sitaram YadaoraoMohadikar

Superintendent

 

49

Sudhakar  Jha

Superintendent

 

50

Sunita Mary James

Superintendent

 

51

Sunita Sudesh Khandare

Superintendent

 

52

Sushma S Kawade

Superintendent

 

53

Vudumula Srinivasa Reddy

Superintendent

 

54

Vijay HaribhauKhopade

Superintendent

 

55

Vikas TulashiramPoman

Superintendent

 

56

Manjusha Sanjay Raut

Assistant Chief Accounts Officer

 

57

Sneha Ravindra Karjatkar

Administrative Officer

 

58

Milind Vasudeo Sane

Superintendent

 

59

Rajendra VasantraoGundale

Superintendent

 

60

Sanjay PralhadZanjurne

Superintendent

 

61

Ramchandra KrishnajiGulavani

Superintendent

 

62

Raghuram AchyutraoShivpure

Superintendent

 

63

Rajendra SampatraoShirke

Superintendent

 

64

Jayant HinduraoSonule

Superintendent

 

65

MurlidharVasudeoPatankar

Superintendent

 

66

Aditi Anil Tapaswi

Junior Hindi Translator

 

67

Aadesh  Kumar

Inspector

 

68

Ajay  Kumar

Inspector

 

69

Ajay  Malik

Inspector

 

70

Amar Bahadur Maurya

Inspector

 

71

Arun  Kumar

Inspector

 

72

Ashutosh Kumar Ashu

Inspector

 

73

Avinash Eknath Avate

Inspector

 

74

Balkrishna Shankar Hagawane

Inspector

 

75

Deepak Narayan Sharma

Inspector

 

76

Deepali H Bhave

Inspector

 

77

Digvijay Singh Rathore

Inspector

 

78

Dinesh  Tiwari

Inspector

 

79

Harish  Kumar

Inspector

 

80

Jaswant  Singh

Inspector

 

81

Kishori Shravan Khare

Inspector

 

82

Manoj  Kumar

Inspector

 

83

Mehul  Mukul

Inspector

 

84

Mintu

Inspector

 

85

Pardeep

Inspector

 

86

Piyush Pal Singh

Inspector

 

87

Rahul  Kumar

Inspector

 

88

Rajendra

Inspector

 

89

Rohit  Saini

Inspector

 

90

Rohtas  Meena

Inspector

 

91

ShivamRathour

Inspector

 

92

Siddhartha  Gupta

Inspector

 

93

Sunny  Verma

Inspector

 

94

Vinaya Ajay Kale

Inspector

 

95

Vinod Jagnnath Shinde

Inspector

 

96

Bhagyashri Jitendra Mahajan

Executive  Assistant

 

97

Dharvind Kumar Yadav

Executive  Assistant

 

98

Mudra Ashok Dhainje

Executive  Assistant

 

99

Rahul  Kumar

Executive  Assistant

 

100

Shalini Nitin Kale

Executive  Assistant

 

101

Vasant NathuBansode

Executive  Assistant

 

102

Zaid  Ahmad

Executive  Assistant

 

103

Gaurav  Gupta

Inspector

 

104

Himanshu  Patwal

Inspector

 

105

Lalit  Garg

Inspector

 

106

Naveen  Kumar

Inspector

 

107

Dhondiba Raghu Dhebe

Executive  Assistant

 

108

Manish  Kumar

Inspector

 

109

Pramod  Yadav

Inspector

 

110

Prem Prakash Saharan

Inspector

 

111

Rahul  Shukla

Inspector

 

112

Rahul  Suhalka

Inspector

 

113

Rajendra Dattatray Jagtap

Executive  Assistant

 

114

Suhas Laxman Pathane

Executive  Assistant

 

115

Mangesh BhimajiKengale

Driver Grade - I

 

116

Abhishek  Leel

Tax Assistant

 

117

Ankur  Rawat

Tax Assistant

 

118

Dattatray Narayan Pawar

Head Havaldar

 

119

Gaurav Dinesh Upadhyay

Tax Assistant

 

120

Geeta  Gupta

Tax Assistant

 

121

Lata TanajiKhandare

Head Havaldar

 

122

Madhukar DagaduGawade

Driver Grade - Il

 

123

Satish  Kumar

Stenographer Grade D

 

124

Shivani  Bhati

Stenographer Grade D

 

125

Venkata Reddy  Gaggalapalli

Tax Assistant

 

126

Violet Anthony Santiago

Head Havaldar

 

127

Yuvraj Rajaram Kasbe

Head Havaldar

 

128

Neeta Bhavisha Kale

Head Havaldar

 

129

Sanjay BhauraoAhire

Lower Division Clerk

 

130

Rajnikant RatnakantOhal

Havaldar

 

131

Bramhadev Sadashiv Bhosale

Head Havaldar

 

132

PandharinathPundalik Sawant

Head Havaldar

 

 

 

(ii)           As Above.

Fully met

1.9

Monthly Remuneration received by officers & employees including system of compensation

[Section 4(1)(b) (x)]

(i)              

 

S. No.

Employee Name

Designation

Pay Level

Pay Band

1

Pankaj  Dwivedi

Additional Commissioner

14

Rs. 144200-218200

2

Sivakumar  K

Additional Commissioner

14

Rs. 144200-218200

3

Deepika Kartik Tangadkar

Deputy Commissioner

11

Rs. 67700-208700

4

Vilas Ramrao Nagarkar

Assistant Commissioner

10

Rs. 56100-177500

5

Ashok Satyanarayan Singh

Assistant Commissioner

10

Rs. 56100-177500

6

Bhushan Murlidhar Nirpase

Assistant Director

10

Rs. 56100-177500

7

Jasbeer  Singh

Assistant Commissioner

10

Rs. 56100-177500

8

M Kumara Ganesh

Assistant Commissioner

10

Rs. 56100-177500

9

Yatinkumar Kishorchandra Shah

Assistant Commissioner

10

Rs. 56100-177500

10

William  Colaco

Assistant Commissioner

10

Rs. 56100-177500

11

Avadhoot Balavant Khadilkar

Superintendent

10

Rs. 56100-177500

12

Shridhar Kesharao Khisti

Superintendent

10

Rs. 56100-177500

13

Ashok Guruba Kshirsagar

Superintendent

9

Rs. 53100-167800

14

Ashokkumar Baliram Solunke

Superintendent

9

Rs. 53100-167800

15

Dhananjay Krishna Mallik

Superintendent

9

Rs. 53100-167800

16

Feroz Lateef Shaikh

Superintendent

9

Rs. 53100-167800

17

Nirmala Rajendra Jhangiani

Superintendent

9

Rs. 53100-167800

18

Nitin Vinayakrao Gaikwad

Superintendent

9

Rs. 53100-167800

19

Prachi Pravin Raut

Superintendent

9

Rs. 53100-167800

20

Rajeev Ranjan

Superintendent

9

Rs. 53100-167800

21

Santosh Gajanan Joshi

Superintendent

9

Rs. 53100-167800

22

Shambhu Dayal Meena

Superintendent

9

Rs. 53100-167800

23

Sita Ram Meena

Superintendent

9

Rs. 53100-167800

24

Sunil Vasant Joglekar

Superintendent

9

Rs. 53100-167800

25

Vatan Shivaji Kamble

Superintendent

9

Rs. 53100-167800

26

Aparna Maruti Deokamble

Superintendent

8

Rs. 47600-151100

27

Ashwini Makarand Chavan

Superintendent

8

Rs. 47600-151100

28

Atul Vasantrao Potdar

Superintendent

8

Rs. 47600-151100

29

Bhushan Ashok Nehete

Superintendent

8

Rs. 47600-151100

30

Dhanya Vinodkumar

Superintendent

8

Rs. 47600-151100

31

Ganesh Vishwanath Borse

Superintendent

8

Rs. 47600-151100

32

Janhvi Ramesh Basantani

Superintendent

8

Rs. 47600-151100

33

Kishor Ganpat Bombarde

Superintendent

8

Rs. 47600-151100

34

Lalitha  Narayan

Superintendent

8

Rs. 47600-151100

35

Manisha Vinod Ballal

Superintendent

8

Rs. 47600-151100

36

Nandkishor Manikrao Anjikhane

Superintendent

8

Rs. 47600-151100

37

Pramila Sunil Rawade

Superintendent

8

Rs. 47600-151100

38

Pravin Venkatrao Palamkar

Superintendent

8

Rs. 47600-151100

39

Rahul Mohan Shinkre

Superintendent

8

Rs. 47600-151100

40

Ramesh Venkatram

Superintendent

8

Rs. 47600-151100

41

Ravindra Vishnu Kale

Superintendent

8

Rs. 47600-151100

42

Regeena  Bijoy

Superintendent

8

Rs. 47600-151100

43

Reji  Thankachan

Superintendent

8

Rs. 47600-151100

44

Savita Gokarn

Superintendent

8

Rs. 47600-151100

45

Shailaja Prakash Gaikwad

Superintendent

8

Rs. 47600-151100

46

Sheba Abraham

Superintendent

8

Rs. 47600-151100

47

Shiv Mangal  Singh

Superintendent

8

Rs. 47600-151100

48

Sitaram Yadaorao Mohadikar

Superintendent

8

Rs. 47600-151100

49

Sudhakar  Jha

Superintendent

8

Rs. 47600-151100

50

Sunita Mary James

Superintendent

8

Rs. 47600-151100

51

Sunita Sudesh Khandare

Superintendent

8

Rs. 47600-151100

52

Sushma S Kawade

Superintendent

8

Rs. 47600-151100

53

Vadumula Shrinivasa Reddy

Superintendent

8

Rs. 47600-151100

54

Vijay Haribhau Khopade

Superintendent

8

Rs. 47600-151100

55

Vikas Tulashiram Poman

Superintendent

8

Rs. 47600-151100

56

Manjusha Sanjay Raut

Assistant Chief Accounts Officer

7

Rs. 44900-142400

57

Sneha Ravindra Karjatkar

Administrative Officer

7

Rs. 44900-142400

58

Milind Vasudeo Sane

Superintendent

9

Rs. 53100-167800

59

Rajendra Vasantrao Gundale

Superintendent

9

Rs. 53100-167800

60

Sanjay Pralhad Zanjurne

Superintendent

9

Rs. 53100-167800

61

Ramchandra Krishnaji Gulavani

Superintendent

8

Rs. 47600-151100

62

Raghuram Achyutrao Shivpure

Superintendent

10

Rs. 56100-177500

63

Rajendra Sampatrao Shirke

Superintendent

9

Rs. 53100-167800

64

Jayant Hindurao Sonule

Superintendent

8

Rs. 47600-151100

65

Murlidhar Vasudeo Patankar

Superintendent

8

Rs. 47600-151100

66

Aditi Anil Tapaswi

Junior Hindi Translator

8

Rs. 47600-151100

67

Aadesh  Kumar

Inspector

7

Rs. 44900-142400

68

Ajay  Kumar

Inspector

7

Rs. 44900-142400

69

Ajay  Malik

Inspector

7

Rs. 44900-142400

70

Amar Bahadur Maurya

Inspector

7

Rs. 44900-142400

71

Arun  Kumar

Inspector

7

Rs. 44900-142400

72

Ashutosh Kumar Ashu

Inspector

7

Rs. 44900-142400

73

Avinash Eknath Avate

Inspector

7

Rs. 44900-142400

74

Balkrishna Shankar Hagawane

Inspector

7

Rs. 44900-142400

75

Deepak Narayan Sharma

Inspector

7

Rs. 44900-142400

76

Deepali H Bhave

Inspector

7

Rs. 44900-142400

77

Digvijay Singh Rathore

Inspector

7

Rs. 44900-142400

78

Dinesh  Tiwari

Inspector

7

Rs. 44900-142400

79

Harish  Kumar

Inspector

7

Rs. 44900-142400

80

Jaswant  Singh

Inspector

7

Rs. 44900-142400

81

Kishori Shravan Khare

Inspector

7

Rs. 44900-142400

82

Manoj  Kumar

Inspector

7

Rs. 44900-142400

83

Mehul  Mukul

Inspector

7

Rs. 44900-142400

84

Mintu

Inspector

7

Rs. 44900-142400

85

Pardeep

Inspector

7

Rs. 44900-142400

86

Piyush Pal Singh

Inspector

7

Rs. 44900-142400

87

Rahul  Kumar

Inspector

7

Rs. 44900-142400

88

Rajendra

Inspector

7

Rs. 44900-142400

89

Rohit  Saini

Inspector

7

Rs. 44900-142400

90

Rohtas  Meena

Inspector

7

Rs. 44900-142400

91

Shivam  Rathour

Inspector

7

Rs. 44900-142400

92

Siddhartha  Gupta

Inspector

7

Rs. 44900-142400

93

Sunny  Verma

Inspector

7

Rs. 44900-142400

94

Vinaya Ajay Kale

Inspector

7

Rs. 44900-142400

95

Vinod Jagnnath Shinde

Inspector

7

Rs. 44900-142400

96

Bhagyashri Jitendra Mahajan

Executive  Assistant

6

Rs. 35400-112400

97

Dharvind Kumar Yadav

Executive  Assistant

6

Rs. 35400-112400

98

Mudra Ashok Dhainje

Executive  Assistant

6

Rs. 35400-112400

99

Rahul  Kumar

Executive  Assistant

6

Rs. 35400-112400

100

Shalini Nitin Kale

Executive  Assistant

6

Rs. 35400-112400

101

Vasant Nathu Bansode

Executive  Assistant

6

Rs. 35400-112400

102

Zaid  Ahmad

Executive  Assistant

6

Rs. 35400-112400

103

Gaurav  Gupta

Inspector

7

Rs. 44900-142400

104

Himanshu  Patwal

Inspector

7

Rs. 44900-142400

105

Lalit  Garg

Inspector

7

Rs. 44900-142400

106

Naveen  Kumar

Inspector

7

Rs. 44900-142400

107

Dhondiba Raghu Dhebe

Executive  Assistant

6

Rs. 35400-112400

108

Manish  Kumar

Inspector

7

Rs. 44900-142400

109

Pramod  Yadav

Inspector

7

Rs. 44900-142400

110

Prem Prakash Saharan

Inspector

7

Rs. 44900-142400

111

Rahul  Shukla

Inspector

7

Rs. 44900-142400

112

Rahul  Suhalka

Inspector

7

Rs. 44900-142400

113

Rajendra Dattatray Jagtap

Executive  Assistant

6

Rs. 35400-112400

114

Suhas Laxman Pathane

Executive  Assistant

6

Rs. 35400-112400

115

Mangesh Bhimaji Kengale

Driver Grade - I

5

Rs. 29200-92300

116

Abhishek  Leel

Tax Assistant

4

Rs. 25500-81100

117

Ankur  Rawat

Tax Assistant

4

Rs. 25500-81100

118

Dattatray Narayan Pawar

Head Havaldar

4

Rs. 25500-81100

119

Gaurav Dinesh Upadhyay

Tax Assistant

4

Rs. 25500-81100

120

Geeta  Gupta

Tax Assistant

4

Rs. 25500-81100

121

Lata Tanaji Khandare

Head Havaldar

4

Rs. 25500-81100

122

Madhukar Dagadu Gawade

Driver Grade - Il

4

Rs. 25500-81100

123

Satish  Kumar

Stenographer Grade D

4

Rs. 25500-81100

124

Shivani  Bhati

Stenographer Grade D

4

Rs. 25500-81100

125

Venkata Reddy  Gaggalapalli

Tax Assistant

4

Rs. 25500-81100

126

Violet Anthony Santiago

Head Havaldar

4

Rs. 25500-81100

127

Yuvraj Rajaram Kasbe

Head Havaldar

3

Rs. 21700-69100

128

Neeta Bhavisha Kale

Head Havaldar

2

Rs. 19900-63200

129

Sanjay Bhaurao Ahire

Lower Division Clerk

2

Rs. 19900-63200

130

Rajnikant Ratnakant Ohal

Havaldar

1

Rs. 18000-56900

131

Bramhadev Sadashiv Bhosale

Head Havaldar

4

Rs. 25500-81100

132

Pandharinath Pundalik Sawant

Head Havaldar

3

Rs. 21700-69100

 

 

Fully met

(ii)           As per General Finance Rules.

Fully met

1.10

Name, designation and other particulars of public information officers

[Section 4(1)(b) (xvi)]

(i)             Shri. V.R. Nagarkar, Assistant Commissioner-CPIO,    

Shri. PankajDwivedi, Additional Commissioner – Appellate Authority

Fully met

(ii)           The address of all the above public information officers is the same as that of the Commissionerate Office address.

CPIO-Tel. No.- 020 – 26051602/4/26052205 –Extn-5213

Email id -   vr.nagarkar@gov.in

 

 

 

Appellate Authority Tel No.- 020-29700045  Email id- pankajdwivedi.irs@gov.in

 

Fully met

1.11

No. of employees against whom Disciplinary action has been proposed / taken

[Section 4(2)]

(i)             No. of disciplinary cases pending –01

 

 

 

Fully met

(ii)           No. of disciplinary cases finalized – 01

Fully met

1.12

Programmes to advance understanding of  RTI

(Section 26)

(i)             No such Educational programmes undertaken in this Office.

Fully met

(ii)           No

Fully met

(iii)          No

Fully met

(iv)          No

Fully met

1.13

Transfer policy and transfer orders

[F.No. 1/6/2011-IR dt. 15.04.2013

 Transfer policy is based on regular rotation of officers between Hqrs. and Circles.

Fully met

2Budget and Programmes

S.No.

Item

Details of disclosure

Remarks/ Reference Points

(Fully met / partially met / not met- Not applicable will be treated as fully met / partially met)

2.1

Budget allocated to

each agency

including all plans,

proposed

expenditure and

reports on

disbursements made etc.

[Section 4(1)(b)(xi)]

(i)             Total Budget = Rs. 16,45,20,000/-

(ii)           N/A

 

 

Fully met

(iii)          Salary, wages, TA/DA and actual expenditure for contractual labour, carriages, swachataabhiyan …

 

Fully met

(iv)          As above

 

Fully met

(v)            No revised allocation till date

 

Fully met

(v)            Disbursements are made on: http://pfms.nic.in

Fully met

2.2

Foreign and

domestic tours

(F. No. 1/8/2012- IR

dt.11.9.2012)

(i)              Budget for Tours = Rs.18,00,000/-

Fully met

(ii)  Tours undertaken by Commissioner-

a). Places Visited-

Nil

b). The period of visit(01-04-2019 to till date)

Nil

Nil

c) The Number of members in the official delegation

Nil

d)   Expenditure on the visits

Nil

 

 

Fully met

 

 

(iii)          Information related to procurements

a)     i) Notice inviting E-Tender for House Keeping uploaded on 14.3.2019on the web site www.eprocure.gov.in (CPP Portal)

ii)  Notice inviting E-Tender for Vehicles uploaded on 18.03.2019 on the web site www.eprocure.gov.in (CPP Portal)

b)     Details of the bids awarded comprising the names of the suppliers of services being procured are as under :

 

Sr.No.

Name of the supplier

Nature of Service

01

M/s Sapna Enterprises,

Sr, No. 46/2/15,warje Malwadi,

Near Water Tank

Pune-411058

House Keeping

02

M/s Faster Tours and Travels,

C/o Shop No. 103, BhongRenukaNivas,

Guru Kulkarni Colony,

Rahatni Link Road,

Pimpri,   Pune, 411017

Vehicles

 

c)     Not applicable

d)     Not applicable

 

Fully met

2.3

Manner of execution of subsidy programme

[Section4(i) (b)(xii)]

(i)             Not Applicable, as this Office is not involved in any subsidy programmes

Fully met

(ii)           ---do----

Fully met

(iii)          ---do----

Fully met

(iv)          ---do----

Fully met

(v)            ---do----

Fully met

(vi)          ---do----

Fully met

(vii)        ---do----

Fully met

(viii)       ---do----

Fully met

2.4

Discretionary and non –discretionary grants [F.No. 1/6/2011-IR dt. 15.04.2013]

(i)             Not Applicable, as this Office is not involved in any such function

 

 

Fully met

(ii)           ---do----

Fully met

2.5

Particulars of recipients of concessions, permits of authorizations granted by the public authority

[Section 4(1)(b) (xiii)]

(i)             Not Applicable.

 

 

 

Fully met

(ii)           Not Applicable.

Fully met

2.6

‘CAG & PAC paras  [F.No. 1/6/2011-IR dt. 15.04.2013]

Nil

Fully met

3.   Publicity Band Public interface

S.No.

Item

Details of disclosure

Remarks/ Reference Points

(Fully met / partially met / not met- Not applicable will be treated as fully met / partially met)

3.1

Particulars for any arrangement for consultation with or representation by the members of the public in relation to the formulation of policy or implementation there of

[Section 4(1)(b) (vii)]

[F.No. 1/6/2011-IR dt. 15.04.2013]

(i)             Not Applicable. This Office is an Audit Commissionerate.

Fully met

(ii)           Not Applicable

Fully met

 

(i)             Not Applicable

Fully met

(ii)           Not Applicable

Fully met

(iii)          Not Applicable

Fully met

(iv)          Not Applicable

Fully met

(v)            Not Applicable

Fully met

(vi)          Not Applicable

Fully met

(vii)        Not Applicable

Fully met

(viii)      Not Applicable

Fully met

(ix)        Not Applicable

Fully met

3.2

Are the details of policies / decisions which affect public, informed to them

[Section 4(1)(c)]

(i)             Not applicable, as no policy decisions are made by this office.

Fully met

(ii)           As above.

Fully met

(iii)          As above.

Fully met

3.3

Dissemination of information widely and in such form and manner which is easily accessible to the public

[Section 4(3)]

(i)             The details about the structure and functioning of this Office have been put up on the website of the CGST Pune Zone.http://www.punecenexcise.gov.in

Fully met

3.4

 

Form of accessibility of information manual / hand book[Section 4(1)(b)]

(i)             The Audit Manual is published by the DG,  Audit, Indirect Taxes and Customs.

(ii)            

Fully met

(iii)          As above

Fully met

3.5

 

 

 

Whether information manual / hand book available free of cost or not [Section 4(1)(b)]

(i)             Available on www.cbic.gov.in.

 

 

Fully met

(ii)           As above.

Fully met

4.   E-Governance

S.No.

Item

Details of disclosure

Remarks/ Reference Points

(Fully met / partially met / not met- Not applicable will be treated as fully met / partially met)

4.1

Language in which Information Manual / Handbook Available

[F.No. 1/6/2011-IR dt. 15.04.2013]

(i)             English, but the manual is not published by this office

 

 

Fully met

(ii)           Not applicable.

Fully met

4.2

When was the information Manual / Handbook last updated?

[F.No. 1/6/2011-IR dt. 15.04.2013]

Not Applicable

Fully met

4.3

Information available in electronic form

[Section 4(1)(b) (xiv)]

(i)             The structure, functions and organization details are available on the website of Pune Zone

i.e.www.punecenexcise.gov.in

Fully met

(ii)           As above.

Fully met

(iii)          As above.

Fully met

4.4

Particulars of facilities available to citizen for obtaining information

[Section 4(1)(b) (xv)]

(i)             The information about Audit Commissionerate is available on the website of Pune Zone.

Fully met

(ii)           www.punecenexcise.gov.in

Fully met

(iii)          Online

Fully met

(iv)          Available onwww.punecenexcise.gov.in

Fully met

4.5

Such other information as may be prescribed under

[Section 4(1)(b) (xvii)]

(i)             The senior officers are accessible to the assessees / public. The grievance / complaint is looked into as per the existing mechanism of grievance redressal of Central Govt. organizations

Fully met

(ii)           From the inception of the Comm’tte in June 2017 to August 2019, 61 RTI applications were received and redressed.

Fully met

(iii)          Not Applicable.

Fully met

(iv)          Not Applicable.

Fully met

(v)            Not Applicable.

Fully met

(vi)          No Annual report is prescribed;, a quarterly report is submitted to the CCO

Fully met

(vii)        Not Applicable.

Fully met

(viii)       Principles of  Citizen Charter are followed

Fully met

4.6

Receipt & Disposal of RTI applications &appeals

[F.No. 1/6/2011-IR dt. 15.04.2013]

(i)             61 RTI Applications received from July 2017 to August 2019 and all have been redressed.

 

Fully met

(ii)           1 Appeal was filed and the same was disposed off  by the 1st Appellate Authority 

Fully met

4.7

Replies to questions asked in the parliament

[Section 4(1)(d) (2)]

NIL

Fully met

5.   Information as may be prescribed

S.No.

Item

Details of disclosure

Remarks/ Reference Points

(Fully met / partially met / not met- Not applicable will be treated as fully met / partially met)

5.1

Such other information as may be prescribed

[F.No. 1/2/2016-IR dt. 17.08.2016,  F.No. 1/6/2011-IR dt. 15.04.2013]

(i)             (a)  Current CPIO - Shri. V.R. Nagarkar, Asst. Commr.

       FAA -              Shri. PankajDwivedi, Addl. Commr

 

(b)  Earlier CPIO - Shri. V.R. Nagarkar, Asst. Commr.

       Earlier FAA-  Shri. PankajDwivedi, Addl. Commr

Fully met

(ii)           No such audits of voluntary disclosure are being conducted.

Fully met

(iii)          No such Officers are appointed at the level of this Office.

Fully met

(iv)          Not Applicable.

Fully met

(v)            No such Committee is formed at the Commissionerate Office level.

Fully met

6.   Information Disclosed on own Initiative

S.No.

Item

Details of disclosure

Remarks/ Reference Points

(Fully met / partially met / not met- Not applicable will be treated as fully met / partially met)

6.1

Item / information disclosed so that public  have minimum resort to use of RTI Act to obtain information

Information has been given on the website www.punecenexcise.gov.in

Fully met

6.2

Guidelines for Indian Govt. Websites (GIGW) is followed (released in Feb, 2009 and included in the Central Secretariat Manual of Office Procedures (CSMOP) by Deptt of Administrative Reforms and Public Grievances, Ministry of Personnel, Public Grievance and Pensions, Govt. of India.)

(i)             This Audit Commissionerate is recently established; therefore no STQC Certification has been awarded as yet.

 

 

 

 

 

 

 

 

 

 

 

Fully met

(ii)           No

 

Fully met