cm window haryana...principal. supdt, hrg-1 submitted misleading. complaints discussed in meeting...

ONLINE GRIEVANCES REDRESSAL SYSTEM

CM WINDOW

HARYANA

2017.09.26

26-Sep-2017 C.M. Grievances Cell 26-Sep-2017 2

C.M. Grievances Cell 26-Sep-2017 3 26-Sep-2017

CM Window Report as on: 2017-09-22

Departments Total

Receipt Overdue In-Action Clarification

Cooperation 2868 177 287 77

Excise and Taxation 2070 145 238 59

Health 5794 445 639 140

School Education 14185 844 1364 350


(OVERDUE- Months- WISE) as on: 2017-09-22

Departments Total Receipt 22.9.17 22.8.17 22.7.17 22.6.17

School Education 14185 844 934 846 997

Health 5794 445 454 453 437

Cooperation 2868 177 168 199 221

Excise and Taxation 2070 145 196 189 193


(OVERDUE % WISE)

Departments Total Receipt Overdue 22.9.17 22.8.17 22.7.17 22.6.17

Cooperation 2868 177 6 6 7 9

Excise and Taxation 2070 145 7 10 10 11

Health 5794 445 8 8 8 8

School Education 14185 844 6 7 6 8


Overdue For Last 3 Months


School Education

14185 309 290 213 194

Health 5794 200 186 173 143

Excise &Taxation 2070 62 40 29 25

Cooperation 2868 27 33 37 30


(PENDING FOR MARKING) as on: 2017-09-22


Health 5794 12 42 5 5



Cooperation 2868 0 8 0 0


Complaints of 2015 ( Pending + Overdue + Clarifications)

Departments 22.9.17 5.9.17 17.8.17 14.7.17

Health 38 39 39 40




COMPLAINTS OF 2016 IN WHICH NO ATR UPLOADED

Departments 22.9.17 17.8.19 17.7.17 14.6.17


Health 10 10 18 20



Complaints of 2016 ( Pending + Overdue + Clarifications)

Departments current 08.09.17 17.08.17 17.07.17 14.06.17


Health 120 126 128 147 164


Cooperation 31 37 67 75 86


HIGH PRIORITY

Departments Total Receipt > 1 Month Overdue Clarification



Health 12 4 3 2



COMPLAINTS DISCUSSED IN MEETING HELD ON 29.11.2016

Sr. No. Complaint No. Department Remarks

1 2015/118780 (Disposed of )and 2015/118773 (Pending)

Secondary Education Department was asked to get the matter inquired by concerned DC. No progress thereafter. Still department is submitting the report of DEEO. Reply submitted by DC concerned is vague.


COMPLAINTS DISCUSSED IN MEETING HELD ON 18.04.2017 Sr. No. Complaint No. Department Remarks

1 2016/035822 School Education Complaint of corruption. No progress even after previous meeting complaint against principal. Supdt, HRG-1 submitted misleading.

COMPLAINTS DISCUSSED IN MEETING HELD ON 19.06.2017 Sr. No. Complaint No. Department Remarks

1 2017/042230 and 2016/039013

Cooperation The executive of some society were held guilty of embezzlement and the inquiry officer recommended action against them. But on clarification the department submitted that matter has been compromised. In the last meeting the department promised that they get the FIR registered within a weeks time.

2 2015/95556, 2016/033911, 2016/021118

Cooperation The delinquent held guilty by the inquiry officer but till date no action has been taken by the department.

3 2015/00321 Cooperation RCS is the previous meeting averted that the file of the present matter is pending in the office of APSCM. Matter of corruption and in which the inquiry officer has recommended vigilance inquiry.


COMPLAINTS DISCUSSED IN MEETING HELD ON 19.06.2017

Sr. No. Complaint No. Department Remarks

1 2016/101612 Excise and Taxation No inquiry till date has been conducted by the department. Last report was uploaded in april 2017.

2 2017/057371 Health It was specifically mentioned in the comments that the matter was pending with Admn. Secy. But it was down marked to the director. Pharmacy council.

CLASSIFICATION OF DEFECTS IN ATR’S RECEIVED

• Disposal on Interim reply. • Incomplete and vague replies. • Disposed off citing non availability of record or persons

or officers or complainant or the delinquent. • Non joining of the complainant • No action even then disposed off. • Wrong attachments / incorrect details or attachments /

Absence of attachments mentioned to or referred to in the reply.

• Delinquent found guilty yet no action. • Overdue without any reason. • Enquiry marked to the same official against whom the

complaint was made.

15 C.M. Grievances Cell 26-Sep-2017 26-Sep-2017


Cooperation Complaint of some society and officer bearers of society were held guilty in year 2015. Thereafter no action has been taken.


Funds siphoned off. FIR registered just for the namesake further no recovery proceedings initiated.


Misleading reply.


045870/2016 E&T Complaint of corruption yet to inquired. Pending snce july 2017


Complaint of corruption. Inquiry ending since 2016.


Complaint against some builder. Evasion of taxes.


Health Report submitted by department is highly unsatisfactory.


Health Complaint against some offcial. Inquiry was conducted but inquiry report submitted was inconclusive. Earlier this matter was included in the PPT and department was asked to take to action against DAO. But department didt do anything.


110811/2016 Pending with the Adm. Secretary since Aug. 2016


Health Pending since june 2015


17/052010 Complainant wants to get the certificate corrected.


46352/2015 Interim reply.


006189/2017 Principal was held guilty but no action has been taken. DEO is saving the skin of delinquent.

Thanks

29 C.M. Grievances Cell 26-Sep-2017 26-Sep-2017

cm window haryana...principal. supdt, hrg-1 submitted misleading. complaints discussed in meeting...

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