O/o CCA

Initiatives and Achievements

1. All the adverse balance amounting to Rs.297.98 crore appearing in Finance Account up to March, 2019 have been cleared in the year 2019-20.
2. For the first time a Draft Internal Audit Manual 2020 for O/o CCA, M/o Industry was prepared and submitted to the O/o CGA for vetting.
3. A total of 1237 Internal Audit paras i.e nearly 47% of total paras of various units under DPIIT, DHI & PE and MSME were settled during 2019-20.
4. Daily/Weekly & Monthly updation of expenditure figures on website.
5. Full implementation of PFMS in PAOs under CCA office.
6. “Bhavishya” i.e Pension Package implemented successfully in all the PAOs under CCA office.
7. Government e-Market (GeM) implemented 100% in PAO, DPIIT & MSME and 98% in PAO(HI).
8. GPF Module implemented successfully in all the PAOs under CCA office.

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Last updated on 10.03.2023