CGDA

Suo moto Disclosures

1-Section-4(1)(b)(i) : The Particulars of Organisation, functions and duties

Subject
About DAD

2-Section-4(1)(b)(ii) : The Powers and Duties of officers and employees

Subject
Citizen Charter

3-Section-4(1)(b)(iii) : The procedure followed in the decision making process, including channels of supervision and accountability

Subject
Citizen Charter

4-Section-4(1)(b)(iv) : The Norms set by it for discharge of its functions

Subject
Citizen Charter

5-Section-4(1)(b)(v) : The rules/manuals & records

Subject
Rules Codes & Manuals

6-Section-4(1)(b)(vi) : A statement of the categories of documents that are held by it or under its control

Subject
Citizen Charter

7-Section-4(1)(b)(vii) : The arrangement for consultation with or representation by the members of the Public in relation to the formulation of policy or implementation thereof

Subject

8-Section-4(1)(b)(viii) : A statement of the Boards, Councils, Committees & other bodies consisting of two or more persons constituted as its part or for the purpose of its advice & as to whether meetings of those Boards, Councils, Committees & other bodies

Subject
Not Applicable

9-Section-4(1)(b)(ix) : Telephone Directory of officers and employees

Subject
Who's Who

10-Section-4(1)(b)(x) : The monthly remuneration including system of compensation as provided in its regulation

Subject
Who's Who

11-Section-4(1)(b)(xi) : The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursement made

Subject
Budget related information

12-Section-4(1)(b)(xii) : The manner of execution of subsidy programmes, including the amount allocation and the details of beneficiaries of such programmes

Subject
Not Applicable

13-Section-4(1)(b)(xiii) : Particulars of recipients of concessions, permits or authorizations granted by it

Subject
Not Applicable

14-Section-4(1)(b)(xiv) : Details of Information available in electronic form

Subject
Information is categorically available on website under different tabs on Home page

15-Section-4(1)(b)(xv) : The Particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room if maintained for public use

Subject
Contact us
RTI online filing through

16-Section-4(1)(b)(xvi) : The Name & Designation of PIO & FAA

Subject
CPIOs in DAD

17-Section-4(1)(b)(xvii) : Such other information as may be prescribed.

Subject
Third party Audit for proactive disclosures
(i) Third party auditor for Proactive disclosures under RTI Act,2005: Defence Headquarters Training
(ii) Audit Report: 2019-20
(iii) Audit Report: 2020-21
(iii) Audit Report: 2021-22
(iv) Audit Report: 2022-23
Grievance Redress Systems
Grievance Redress Systems
Transfer Policy
General Transfer Policy
List of Hard ,Tenure and Centrally Controlled Station in DAD
Volunteer Format
Seniority Orders
Seniority List
I- IDAS / Pink List
II- SAOs/AOs
III- SPS/ Asst Director (OL)
IV- AAOs
V- Sr. Auditors / Auditors
VI- Clerks
VII- MTS
Volunteers List
I- SAOs / AOs-2019
II- SAOs / AOs-2018-19
III- SAOs / AOs-2017-18
IV- SAOs / AOs-2016-1
V- AAOs
VI- Sr. Auditors / Auditors / Clerks / DEOs, Hindi Transtalors, Stenos & MTS
VII- Sr. Auditors / Auditors / Clerks / MTS
VIII- Butan Panel 2017-18 Sr. Auditors / Auditors / Clerks / MTS
IX- Port Blair Panel 2017-18 AAO
Transfer Order
I- SAOs / AOs - 2019
II- SAOs / AOs - 2018
III- SAOs / AOs
IV- AAOs - 2020
V- AAOs - 2019
VI- AAOs - 2018
VII- AAOs - 2017
VIII- SPS
IX- Sr. Auditors / Auditors / Clerks - 2020
X- Sr. Auditors / Auditors / Clerks - 2019
XI- Sr. Auditors / Auditors / Clerks / MTS - 2019
XII-Sr. Auditors / Auditors / Clerks / MTS - 2018
XIII- Sr. Auditors / Auditors / Clerks / MTS - 2017
Promotion Related
I- MACP Orders
II- Probation Orders
III- Provisioning of SO(A)
IV- Stepping Up orders
Service Rules (SR)
TA/DA/LTC Rules
Administration
A-I- Discipline Related
A-II- Discipline Related - No. of emploees against whom disiplinary action has been proposed/taken
B-APAR
Accommodations
Office
Residential
Vacancy Related
a- Recruitment Rules for various post
b- Revised Recruitment Rules (RRs) of various posts in respect of DAD.
c- Publication of Recruitment c- Rules (RRS) for the post of Auditor in DAD.
d- Amendment to the Recruitment Rules for the post of PS in DAD.
e- Amendment to the Recruitment Rules for the post of SPS in DAD.
f- Amendment to the Recruitment Rules for the post of SA in DAD
g - Amendment to the Recruitment Rules for the post of Steno in DAD.
h - Amendment to the Recruitment Rules for the post of SAO in DAD.
i - Amendment to the Recruitment Rules for the post of Auditor in Defence Accounts Department.
SAS
SAS Rule, 2019
Disciplinary Action
Proactive disclosure of information in respect of no of employees against whom discliplinary action has been proposed / taken in r/o O/of the CGDA
RTI - Third Party Audit.
RTI-Third Party Audit.
RTI-Third Party Audit.
RTI - Third Party Audit.
RTI - Third Party Audit.
RTI - Third Party Audit.
RTI Quarterly report
January 2024 - December 2024
January 2023 - December 2023
January 2022 - December 2022
January 2021 - December 2021
October 2020 - December 2020
XIV- AAOs - 2021
XV- Sr. Auditors / Auditors / Clerks - 2021

18-CAG & PAC Paras and the Action Taken Reports

Subject

19-Foreign and domestic Tours

Subject

रक्षा लेखा महानियंत्रक , उलान बाटर रोड, पालम, दिल्ली कैंट-110010 के द्वारा (डिजाइन, विकशीत और रखरखाव)
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भारत सरकार | रक्षा मंत्रालय | GOVERNMENT OF INDIA | MINISTRY OF DEFENCE