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Agenda Notes for the Meeting of RAC to be held at RTI/Mumbai for finalizing Training
Calendar for the year 2017-18
The following agenda items are proposed to be considered in the Meeting of the Regional
Advisory Committee (RAC) at RTI, Mumbai.
Agenda Item No. 1- Confirmation of Minutes of the Mid-Term Meeting of RAC held on 23 rd September 2016: A copy of the Minutes of the Mid Term Meeting of RAC held on 23 rd September 2016 is
enclosed for confirmation by RAC.
Agenda Item No. 2- Status of compliance of decisions taken in the earlier meetings of RAC:A table showing status of compliance of decisions taken in the Mid-Term meeting of RAC
held on 23rd September 2016 and earlier is given below.
Sl. No.
Decision taken Status of compliance
1. Administration personnel from cadre controlling user offices should be deputed as faculty for training on DPC and rosters
This will be complied when the course comes up in the calendar.
2. Training on GST with faculty from NACEN and VAT department
This was complied with
3. Profiles of Group Officers with areas of specialization may be built up
This was complied with
RAC may please note this.
Agenda Item No. 3 - Draft Calendar of Training Programmes:
Draft Calendar of proposed Training programmes for 2017-18 is enclosed at Annexure I for
consideration and approval, with modifications, if any. The draft calendars comprise 14 EDP
programmes and 25 General Programmes, with sufficient lead time every month for
organising special/ additional training required by Headquarters or by user offices/ functional
wings/ audited organisation with the concurrence of Headquarters.
RAC may please note that four All India level training programmes on Knowledge Centre
topics have been included as per the mandate given by Headquarters for organizing more
programmes on Knowledge Centre topics. Headquarters will be requested for nominations of
Group A and Group B Officers for these programmes.
Feedback received for similar courses in the year 2016-17 and remarks are given alongside
the courses, for consideration/ discussion during RAC.
Programme Title Remarks
Audit of Works Expen-diture, Contracts and Projects
Railway related topics should have been included as the rules and accounting system for works is mostly different in Railway.For this purpose, a separate training for Railway officers need to be proposed by user offices. Offices concerned may please take a view on this.
The list of training needs received, wherein requirements are for less than 15 participants are
brought to the notice of RAC vide Annexure II. These comprise 9 EDP programmes and 13
General programmes. RAC may please note the reasons for non-inclusion. RAC to consider
increasing participation to include the training programme in the final calendar.
RAC may kindly note that if the course on MS Access (Advanced) is to be held, only
personnel who have already been trained in MS Access (Basic) may be nominated for the
same.
Agenda No. 4– Nominations:
Training Needs Analysis (TNA) is prepared considering current and proposed posting of
trainees, by identifying individuals and communicating training needs accordingly. At the
time of nomination, it would be ensured that such selected individuals alone are deputed for
training. Following this practice would ensure that training needs are met and obviate last
minute replacements/ re-training/ multiple training of same individual/mid-way withdrawal
or substitution of trainees, etc. Training can be appreciated in its full perspective by
commitment to training needs and nominations there-against. Since nomination is by Head of
Department (in case of branch offices - Group Officer), there should ideally be no need for
partial or full withdrawal of candidates from training. Hence, nomination of trainees may
please be made accordingly. Outstation trainees including Group ‘A’ officers attend full
stretch of training programmes of even 6 days. So, officers can be spared for entire stretch of
training by local offices as well.
RAC may please note.
Agenda Item No. 5- Nominations as guest faculty from user offices:
RTI, Mumbai is thankful to PAG (Audit)-I, Maharashtra, PAG (A&E)-I, Maharashtra, AG
(Audit)-III, Maharashtra, MAB-I, Mumbai, MAB-II, Mumbai, AG (Goa), PDA (Central), DG
(Western Railway), Dy. Director of Audit (P&T) for providing faculty support.
A quarterly report is required to be furnished by this institute to Headquarters regarding
representation of IA &AS officers as faculty in RTI, Mumbai. The recently inducted officers
of IA & AS may also be encouraged to share their in-depth knowledge of Information
Technology among our participants.
We have updated a database of IA & AS officers who are willing to deliver lectures on
various topics. For collecting information in this regard, a DO letter was issued to all IA &
AS officers of user offices.
All HsOD are requested to encourage their group officers and other personnel to deliver
lectures at RTI, Mumbai as guest faculty so that training objectives could be met. RTI pays a
token honorarium of Rs.400/- per session of 75 minutes to such guest faculty as per HQ
norms.
For EDP training programmes, it is requested that faculty may kindly be deputed for full day,
as deployment for half a day may lead to discontinuity in flow of training. The entire portion
cannot be completed in half a day. This may result in omission or overlap of topics.
RAC may please note this.
Agenda No. 6– Vacancies in RTI, Mumbai:
According to the approved Recommendations of the Meeting of Heads of RTIs held in
February 2008, RACs have been made responsible for the posting of staff to RTIs.
An advertisement was issued in October 2016 calling for applications for vacancies from
serving and retired personnel for various posts in RTI, Mumbai. However, we did not get
applications from any of our user offices. Deputation as faculty in RTI helps the candidate in
developing a broader view of the overall working in the department. It entitles him to a
Training Allowance. It would help in guiding other personnel on their roles and
responsibilities. All these would motivate the department’s personnel and the faculty.
Hence, the RAC may kindly help RTI, Mumbai in filling up vacancies, especially in the
faculty positions of SAO/AO/AAO and 2 administrative posts of DEO.
The following is the present position of RTI’s working strength.
Sr. No.
Post Sanctioned strength
Men in position
Vacancy Remarks
1 A Os/Sr. A OsCore Faculty
5 5 Nil SAO/AO/AAO- Applications may please be forwarded for faculty positions, so that we have a readymade panel, from which we can call for candidates as and when vacancies arise.Duty re-allocation of faculty
2 AAO 3 1 2
for Civil, Commercial, Knowledge Centre, EDP, Faculty- cum -Administration, etc. can be considered and hence officers from all streams are welcome to apply.
3 Sr. Accountants/ Sr. Auditors
4 4 Nil
4 Accountants/Auditors
2 2 Nil
5 Jr. Hindi Translator 1 Nil 16 Private Secretary 1 Nil 17 DEO 2 Nil 28 Clerk/Typist 1 Nil 19 Librarian cum
Assistant1 1 Nil
10 Staff Driver 1 Nil 111 MTS 5 4 1
Total 26 17 9
Agenda Item No. 7- Knowledge Centre Activities during the year 2016-17:
Headquarters has designated this RTI as Knowledge Centre for topic on Corporate
Governance and Finance, General Purpose-Financial Reporting (IPSAS) and Commercial
Audit.
In this regard following training programmes were undertaken.
Sr. No.
Course Title No. of days
No. of Participants Month of training
1 All India Seminar on General Purpose-Financial Reporting (IPSAS)
2 25 (including 6 Group A)
May 2016
2 Companies Act 2013 5 22 October 2016
3 All India training programme on Corporate Finance
6 24 (including 5 Group A)
November-December 2016
4 All India training programme on Corporate Governance
3 21 (including 6 Group A)
January 2016
Training on Accounting & Auditing Standards and Analysis of Financial Statements including IndAS planned from 13.02.2017 to 17.02.2017 and an All India training on Consolidated Fi-nancial Statements of Companies has been planned from 28.02.2017 to 01.03.2017.
Knowledge dissemination
Updated and revised STM on Audit of Municipal Corporations sent to Headquarters
(on 30.06.2016)
Newsletter for the half-year period ending March 2016, highlighting the article relat-
ing to Commercial Audit was circulated.
Compendium of comments received from Commercial Audit wing was circulated to
user offices and offices with Commercial Audit wing
STM on Corporate Finance and Taxation Audit sent to Headquarters (On 26.10.2016).
Checklist on Companies Account was circulated to Commercial Audit Offices and
RTIs.
E-newsletter for the half-year period ending September 2016, highlighting the article
on Corporate Governance was circulated.
RTI, Mumbai gratefully acknowledges the help received from the Principal Director and ex-
officio Member, Audit Board-I, Mumbai and officers of that office in co-ordinating a study
visit to SEBI as part of all-India training on Corporate Finance.
User offices are requested to provide us with material such as case studies, research papers,
articles in newsletter, etc. on our Knowledge Centre topics.
Agenda Item No. 8- Performance Report of RTI, Mumbai (Up to 28 h January 2017):
General Courses :
RTI, Mumbai held 32 training programmes as against 30 planned during the period. The
utilization of training days was 118 against 114 planned. The deviations from the planned
training programmes are as below.
Sr. No./
Course No.
Name of the programme Schedule Remarks
12 Training under TGS Originally planned from 08.08.2016 to 10.08.2016Rescheduled as 20.12.2016 to 22.12.2016Later cancelled
This training was cancelled as Headquarters’ reply on the request for review of the decision on charging of cost for this training from Directorate, Local Fund Audit, Maharashtra is still awaited.
26 Audit Evidence Originally planned from 13.12.2016 to 15.12.2016Rescheduled as 07.03.2017 to
As per the directions of Headquarters, we have to conduct 5 days training on Goods and Service Tax from 13.12.2016 to 17.12.2016
09.03.2017
Additional courses conducted
As per approval of Headquarters, RTI conducted the following additional courses during the
year 2016-17.
Sr. No. Details of the programme Training
Days
Slots
1. Training on Ind AS jointly organized by CAG of India and Ind AS (IFRS) Implementation committee of the ICAI
3 28
2. Workshop on Preparation of Case Studies 1 18
3. Goods and Service Tax 5 34
4. Training Programme on Audit Appreciation for IT Department (27.01.2017 to 28.01.2017)
2 20
EDP Courses:
On EDP side all the training programmes as shown in the Training Calendar 2016-17 were
conducted as scheduled. The following additional training programmes were conducted
during the year:
Sl. No.
Course Name Training Days
Slots
1. Seminar on Big Data (On 13.05.2016) 1 46
2. Data Analytics (From 06.09.2016 to 10.09.2016) 5 23
3. Data Analytics (From 14.09.2016 to 17.09.2016) 4 25
4. Data Analytics (From 19.09.2016 to 23.09.2016) 5 26
5. Data Analytics (From 21.11.2016 to 25.11.2016) 5 18
Training Performance:
Details of category wise courses conducted, number of participants etc. are indicated in the
table below.
General Courses (Up to 28th January 2017)
Particulars As per approved Calendar
Actual Performance % of increase
No. of courses 30 32 6.67
No. of participants 572 689 20.45
Total training days 114 118 3.51
EDP Courses (up to 28th January 2017)
Particulars As per approved Calendar
ActualPerformance
% of increase
No. of courses 19 24 26.32
No. of participants 394 520 31.98
Total training days 102 122 19.61
As slots have been replaced by training needs, the utilization of slots is not being reported.
But, user offices may nominate personnel according to their own training needs which form
part of the calendar.
Agenda Item No.9 - Infrastructural support:
RTI, Mumbai has provided infrastructural support to following offices within the department.
1. Two days’ conference for DA, Navy, Mumbai for 40 participants (26.04.2016 to 27.04.2016)
2. Customs Training to SAI Bangladesh, 20 Participants (30.05.2016 to 01.06.2016)
3. Workshop on Statistical Sampling organised by PAG (Audit)-III, Mumbai (26.07.2016 to 27.07.2016)
4. CERA workshop for Group A & B (approximately 150 participants) organised by O/o the PDA (Central), Mumbai (29.08.2016 to 30.08.2016)
5. Midterm appraisal meeting on Thematic Audit on “Parcel business in Indian Railways) for 40 participants organised by O/o the PDA, Central Railway, Mumbai.
6. One-day workshop for 23 participants organised by O/o the PAG (Audit)-III, Mumbai on 30.09.2016.
7. Midterm appraisal meeting on “Bio-toilets in passenger trains” organised by O/o the DGA, Western Railway, Mumbai (on 22.11.2016).
Additional Agenda
Any other matter with the permission of the Chair.
Annexure I
(Draft) EDP Training Calendar
Sr No.
Course Title Duration in days
Period Pr A G (A)-
I
PD (C)
Pr.A G (A&E)
A G (A-III)
A G Goa
PDA C
Rly
DGA W Rly
MAB-I Mum
MAB-II
Mum
MAB-IV
Mum Br
P&T Audit Mum
D A, Navy, Mum
PDA DS
Pune
DDA OF
Kirkee
PDA (Sci
Dept)
Total
REMARKS
1
Audit in IT Environment (April) 6
06.04.2017 to
13.04.2017 2 6 2 1 1 2 1 2 1 1 19
2 IDEA 5
15.05.2017 to
19.05.2017 5 5 1 1 1 1 1 15
3
Oracle Backend SQL 5
29.05.2017 to
02.06.2017 5 2 2 2 1 1 1 1 15
4
Audit in IT Environment(June) 6
07.06.2017 to
14.06.2017 4 7 2 2 15
May and June
5Qlikview Software 5
17.07.2017 to
21.07.2017
10 1 1 1 2 1 1 1 1 19
Training user re-quire-ments for two pro-grammes combined
6
Audit in IT Environment (August) 6
07.08.2017 to
14.08.2017 4 6 1 2 2 15
July and August
7 IDEA 5
11.09.2017 to
15.09.2017 5 1 1 2 1 1 1 1 1 1 1 1 17
8 IT Audit 5
23.10.2017 to
27.10.2017 5 2 1 2 2 1 1 1 1 1 1 1 19
Sr No.
Course Title Duration in days
Period Pr A G (A)-
I
PD (C)
Pr.A G (A&E)
A G (A-III)
A G Goa
PDA C
Rly
DGA W Rly
MAB-I Mum
MAB-II
Mum
MAB-IV
Mum Br
P&T Audit Mum
D A, Navy, Mum
PDA DS
Pune
DDA OF
Kirkee
PDA (Sci
Dept)
Total
REMARKS
9
Audit in IT Environment (November)
6
08.11.2017 to
15.11.20174 4 2 2 2 1 15
DS Pune re-quirement taken here, September and October
10Data Analyt-ics 5
11.12.2017 to
15.12.20178 5 3 4 1 1 1 1 24
User re-quirements for 4 pro-grammes ad-ded
11
Audit in IT Environment (January) 6
10.01.2018 to
17.01.2018 6 6 3 3 2 20
November, December, January
12
IT Audit (Level 2a) including MS Access 5
29.01.2018 to
02.02.2018 11 7 2 2 3 2 1 1 1 30
Includes IT 2a & Access User re-quirements
13
Audit in IT Environment (February) 6
07.02.2018 to
14.02.2018 4 9 2 2 17
February and March
14
Hardware/ Software Trouble-shooting 5
05.03.2018 to
09.03.2018 5 1 1 1 2 1 3 1 1 16
Includes 2 of Networking
78 62 9 10 6 17 21 15 11 5 7 3 5 3 4 256 0
(Draft) General Training Calendar
Sl. No.
Programme Title Duration Period
Pr A G (Audit)-
I
Pr. A G (A&E)
-I.
A G (Audit)-
III.A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I
Mum
MAB- II
Mum
MAB-IV
Mum Br
P&T Audit Mum
PDA DS
Pune
DA,Navy,
Mumbai
DA OF Khadki
D A Sci
DepttTotal Remarks
1
Knowledge Centre (Com-mercial Audit) Topic Certification Audit of Ac-counts includ-ing Financial Audit of Autonomous Bodies
418.04.2017
to 21.04.2017
4 2 1 4 2 1 1 1 16
2Regulation on Audit & Ac-counts 2007
225.04.2017
to 26.04.2017
7 2 4 1 2 1 17
3
Knowledge Centre Topic All India Seminar on General Pur-pose-Finan-cial Report-ing (IPSAS) (for Group A & B)
223.05.2017
to 24.05.2017
4 1 2 2 1 10
4 Right to In-formation Act 2
30.05.2017 to
31.05.20176 4 2 1 7 1 1 2 1 1 26
Sl. No.
Programme Title Duration Period
Pr A G (Audit)-
I
Pr. A G (A&E)
-I.
A G (Audit)-
III.A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I
Mum
MAB- II
Mum
MAB-IV
Mum Br
P&T Audit Mum
PDA DS
Pune
DA,Navy,
Mumbai
DA OF Khadki
D A Sci
DepttTotal Remarks
5
Induction course for Auditors & Acctt (Includ-ing Office procedure & CCS (Con-duct) Rules, Gender Awareness & Ethics)
519.06.2017
to 23.06.2017
5 5 3 3 7 4 2 3 4 36PDA (C)-3 of 2nd training
taken here
6
Modular training: Awareness of ISSAIs
328.06.2017
to 30.06.2017
6 1 1 7 1 2 2 2 1 23 PDA (C)-3+4
7
Financial At-test Audit Guidelines (including FAAM)
510.07.2017
to 14.07.2017
6 4 2 1 1 2 16 MAB-2: FAAM
8
Modular training: Audit Evid-ence
318.07.2017
to 20.07.2017
4 2 1 9 2 2 2 1 2 1 26 PDA (C)-6+3
9
Preparation and conduct of DPC Meeting panels and Maintenance and Imple-mentation Roster
302.08.2017
to 04.08.2017
3 2 2 1 4 2 1 15
10
Communica-tion & Motiv-ation and APARs
308.08.2017
to 10.08.2017
8 4 2 1 5 2 2 1 2 27APAR+ Commu-nication
Sl. No.
Programme Title Duration Period
Pr A G (Audit)-
I
Pr. A G (A&E)
-I.
A G (Audit)-
III.A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I
Mum
MAB- II
Mum
MAB-IV
Mum Br
P&T Audit Mum
PDA DS
Pune
DA,Navy,
Mumbai
DA OF Khadki
D A Sci
DepttTotal Remarks
11
Modular training: Audit Report-ing
306.09.2017
to 08.09.2017
6 2 8 2 2 2 1 1 1 1 26 PDA (C)-7+1
12
Induction course for Auditors & Acctt (Includ-ing Office procedure & CCS (Con-duct) Rules, Gender Awareness & Ethics)
518.09.2017
to 22.09.2017
5 22 27PDA (C)-22 of 1st training
taken here
13Statistical Sampling in Audit
403.10.2017
to 06.10.2017
4 1 1 4 2 2 2 1 1 18
14
Internal Con-trol & Internal Audit and In-ternal Control Evaluation Manual
431.10.2017
to 03.11.2017
4 5 1 2 2 1 1 16
15
Knowledge Centre Topic All India Training Pro-gramme on Corporate Finance (Group A & B)
620.11.2017
to 25.11.2017
2 2 4
16
Audit of Fraud and Fraud De-tection Tech-niques
328.11.2017
to 30.11.2017
5 1 5 2 2 1 1 1 1 19
Sl. No.
Programme Title Duration Period
Pr A G (Audit)-
I
Pr. A G (A&E)
-I.
A G (Audit)-
III.A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I
Mum
MAB- II
Mum
MAB-IV
Mum Br
P&T Audit Mum
PDA DS
Pune
DA,Navy,
Mumbai
DA OF Khadki
D A Sci
DepttTotal Remarks
17 Goods and Service Tax 5
04.12.2017 to
08.12.20179 2 2 2 7 4 1 2 1 1 31
18
Performance Audit & Risk based Audit (including PA Guidelines 2014)
511.12.2017
to 15.12.2017
4 4 2 7 4 4 2 1 1 1 30 AG3:PA+PAG
19
Audit of Works Ex-penditure, Contracts & Projects
501.01.2018
to 05.01.2018
4 4 2 4 2 4 2 1 2 25AG3:Works+ Con-tracts, PDA (SD)
20Development of Manage-ment Skills
615.01.2018
to 20.01.2018
8 4 2 1 6 1 1 2 1 1 27 PDA©-4+2
21
Knowledge Centre (Com-mercial Audit) Topic Proposed All-India Train-ing on Audit of Consolid-ated Finan-cial State-ments of Companies
223.01.2018
to 24.01.2018
2 2 4
22
Financial Rules and Fin-ancial Man-agement
406.02.2018
to 09.02.2018
4 2 4 1 3 3 17 AG3:2x2
23 Goods and Service Tax 5
12.02.2018 to
16.02.201815 1 16
Sl. No.
Programme Title Duration Period
Pr A G (Audit)-
I
Pr. A G (A&E)
-I.
A G (Audit)-
III.A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I
Mum
MAB- II
Mum
MAB-IV
Mum Br
P&T Audit Mum
PDA DS
Pune
DA,Navy,
Mumbai
DA OF Khadki
D A Sci
DepttTotal Remarks
24
Knowledge Centre Topic All India Training Pro-gramme on Corporate Governance (Group A & B)
320.02.2018
to 22.02.2018
1 3 4
25
Knowledge Centre (Com-mercial Audit) Topic Accounting and Auditing Standards & Analysis of Analysis of Financial Statements in-cluding IndAS
505.03.2018
to 09.03.2018
2 2 10 1 1 4 2 1 23CA IndAS training taken here
Total 108 29 28 24 143 25 45 19 28 7 13 3 6 4 17 499
Annexure IITraining programmes with low user office requirements
EDP
Sr No. Course Title
Duration in days
Pr A G (A)-I
PD (C)
Pr. AG
(A&E)
A G (A-III)
A G Goa
PDA C Rly
DGA W Rly
MAB-I
Mum
MAB-II
Mum
MAB-IV
Mum Br
P&T Audit Mum
D A, Navy, Mum
PDA DS
Pune
DDA OF
Kirkee
PDA (Sci Dept) Total
REMARKS
1Advanced MS Access 5 3 3 1 2 1 2 1 1 14
One more slot required. Only participants trained on basic MS Access to be nominated
2
INTOSAI IT Audit Guidelines 2 5 2 1 1 2 1 1 13
2 more slots re-quired
3Seminar on Big Data 1 2 3 3 1 1 10
Inadequate slots.
4
IT Audit Level 3/SAP ERP 2 2 2 6
Inadequate slot-s.RTI does not have requisite infrastructure. Requires special HQ approval.
5IT Audit Level 2B 2 2
Inadequate slots
6
IT Security Policy of IA&AD(for new recruits) 1 1 2
Inadequate slots
7 MS Word 1 1 2
To be taken up in-house as per HQ policy con-veyed in RAC (January 2016)
Sr No. Course Title
Duration in days
Pr A G (A)-I
PD (C)
Pr. AG
(A&E)
A G (A-III)
A G Goa
PDA C Rly
DGA W Rly
MAB-I
Mum
MAB-II
Mum
MAB-IV
Mum Br
P&T Audit Mum
D A, Navy, Mum
PDA DS
Pune
DDA OF
Kirkee
PDA (Sci Dept) Total
REMARKS
8 MS Excel 1 1 2
To be taken up in-house as per HQ policy con-veyed in RAC (January 2016)
9Computer Basic 2 2
To be taken up in-house as per HQ policy con-veyed in RAC (January 2016)
General
Sl. No. Programme Title Duration
Pr A G (Audit)-I
Pr. A G (A&E)-I.
A G (Audit)-III.
A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I Mum
MAB- II Mum
MAB-IV Mum Br
P&T Audit Mum
PDA DS Pune
DA,Navy, Mumbai
DA OF Khadki
D A Sci Deptt
Total Remarks
1
Knowledge Centre (Com-mercial Audit) Topic Companies Act 2013
5 2 1 3 1 2 9
Inadequate user re-quirements. Will be conducted if more user requirements received
2 Audit of PPP Pro-ject 3 2 1 2 5
Inadequate user re-quirements. Will be conducted if more user requirements received
3 Transfer Pricing 3 5 5
Inadequate user re-quirements. Will be conducted if more user requirements received
4 Environment Audit 2 2 4 Inadequate user re-
quirements
5 Audit of Direct Taxes 5 2 2 4 Inadequate user re-
quirements
6 Gender Aware-ness 2 2
Being covered in Management Skills, General training> 5 days
7Commercial Audit Guidelines and Manual training
2 2 Inadequate user re-quirements
8 Contract Manage-ment 2 2 Inadequate user re-
quirements
9Audit Quality Management Framework
2 2 Inadequate user re-quirements
10International Fin-ancial Reporting Standards IFRS
2 2 Not applicable in India
Sl. No. Programme Title Duration
Pr A G (Audit)-I
Pr. A G (A&E)-I.
A G (Audit)-III.
A G Goa
PDA (C)
DGA WRly
PDA CRly
MAB-I Mum
MAB- II Mum
MAB-IV Mum Br
P&T Audit Mum
PDA DS Pune
DA,Navy, Mumbai
DA OF Khadki
D A Sci Deptt
Total Remarks
11 Training under TGS (Goa) 1 1 Inadequate user re-
quirements
12
Local language training (Marathi) Level 1 for new recruits
1 1
Inadequate user re-quirements, can be conducted as per HQ norms and not exam oriented.
13
Local language training (Marathi) Level II for new recruits
1 1
Inadequate user re-quirements, can be conducted as per HQ norms and not exam oriented.