Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697804380441.pdf (India)
Self appraisal report for Year (2021-22) Auditor Agency: VINOD KUMAR Ministry Name: Ministry of Finance Department Name: Department of Expenditure Public Authority Name: Central Pension Accounting Office Sr. No Details of disclosure Category Marks Obtained Remarks Mark 1 1.1 1.1.1 Organisation and Function Particulars of its organisation,functions and duties[Section 4(1)(b)(i)] Name and address of the Organization Fully Met 1.28 1.28 1.1.2 Head of the organization Fully Met 1.28 1.28 1.1.3 Vision, Mission and Key objectives Fully Met 1.28 1.28 1.1.4 Function and duties Fully Met 1.28 1.28 1.1.5 Organization Chart Fully Met 1.28 1.28 1.1.6 Any other details-the genesis, inception, formation of the department and the HoDs from Fully Met 1.28 1.28 https://cpao.ni c.in/wp-conten t/themes/inno vation-extend/ pdf/Brochure_ web.pdf https://cpao.ni c.in/Whos- who.php https://cpao.ni c.in/vision&mi ssion.php https://cpao.ni c.in/Introducti on.php https://cpao.ni c.in/Organisati on-Chart.php Records available and Auditor Category Auditor Marks Auditor Remarks/URL Fully Met 1.28 Fully Met Fully Met 1.28 Fully Met Fully Met 1.28 Fully Met Fully Met 1.28 Fully Met Fully Met 1.28 Fully Met Fully Met 1.28 Fully Met 1 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Auditor Category Auditor Marks Auditor Remarks/URL time to time as well as the committees/ Commissions constituted from time to time have been dealt Power and duties of its officers and employees[Section 4(1) (b)(ii)] Powers and duties of officers (administrative, financial and judicial) Fully Met 1.54 1.2 1.2.1 Mark 1.54 1.2.2 Power and duties of other employees Fully Met 1.54 1.54 1.2.3 Rules/ orders under which powers and duty are derived and Fully Met 1.54 1.54 1.2.4 Exercised Fully Met 1.54 1.54 1.2.5 Work allocation Fully Met 1.54 1.54 1.3 1.3.1 Procedure followed in decision making process [Section 4(1)(b)(iii)] Process of decision making Identify key decision making points Fully Met 1.54 1.54 1.3.2 Final decision making authority Fully Met
 1.54 1.54 accessible https://cpao.ni c.in/Whos- who.php https://cpao.ni c.in/Whos- who.php Civil Accounts Manual and CCS (Pension) Rules Civil Accounts Manual and CCS (Pension) Rules https://cpao.ni c.in/Whos- who.php As per manual of office procedure.
htt ps://cpao.nic.i n/Organisatio n-Chart.php https://cpao.ni c.in/Whos- Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Me Fully Met 1.54 Fully Met 2 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL 1.3.3 Related provisions, acts, rules etc.
Fully Met 1.54 1.54 1.3.4 Time limit for taking a decisions, if any Fully Met 1.54 1.54 1.3.5 Channel of supervision and accountability Fully Met 1.54 1.54 1.4 1.4.1 Norms for discharge of functions[Section 4(1)(b)(iv)] Nature of functions/ services offered Fully Met 1.54 1.54 1.4.2 Norms/ standards for functions/ service delivery Fully Met 1.54 1.54 1.4.3 Process by which these services can be accessed Fully Met 1.54 1.54 1.4.4 Time-limit for achieving the targets Fully Met 1.54 1.54 1.4.5 Process of redress of grievances Fully Met 1.54 1.54 who.php Civil Accounts Manual and CCS (Pension) Rules As per manual of office procedure, Civil Accounts Manual and CCS (Pension) Rules https://cpao.ni c.in/Whos- who.php https://cpao.ni c.in/about.php https://cpao.ni c.in/Introducti on.php As per rules applicable at the time As per Civil Accounts Manual https://cpao.ni c.in/grievance _sql/Grievanc Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met Fully Met 1.54 Fully Met 3 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark e_form_all.ph p Auditor Category Auditor Marks Auditor Remarks/URL Rules, regulations, instructions manual and records for discharging functions[Section 4(1)(b)(v)] Title and nature of the record/ manual /instruction.
Fully Met 1.92 1.92 Fully Met 1.5 1.5.1 1.5.2 List of Rules, regulations, instructions manuals and records.

Fully Met 1.92 1.92 1.5.3 Acts/ Rules manuals etc.
Fully Met 1.92 1.92 1.5.4 Transfer policy and transfer orders Fully Met 1.92 1.92 1.92 Fully Met 1.92 Fully Met 1.92 Fully Met 1.92 Fully Met Fully Met Fully Met Fully Met Fully Met 3.85 Fully Met Fully Met 3.85 Fully Met https://cpao.ni c.in/Act-Rules- Circulars.php https://cpao.ni c.in/Act-Rules- Circulars.php https://cpao.ni c.in/Act-Rules- Circulars.php https://cpao.ni c.in/trasfer_po licy.php Pension Related https://cpao.ni c.in/Introducti on.php 1.6 1.6.1 Categories of documents held by the authority under its control[Section 4(1)(b) (vi)] Categories of documents Fully Met 3.85 3.85 1.6.2 Custodian of documents/categories Fully Met 3.85 3.85 1.7 1.7.1 Boards, Councils, Committees and other Bodies constituted as part of the Public Authority [Section 4(1)(b)(viii)] Name of Boards, Council, Committee etc.
Not Applicable0 Not Applicable0 empty 0 Composition Dates from which constituted Term/ Tenure Powers and functions Not Applicable0 1.7.2 Not Applicable0 1.7.3 Not Applicable0 1.7.4 1.7.5 Not Applicable0 1.7.6 Whether their meetings are open to the public?
Not Applicable0 1.7.7 Whether the minutes of the meetings are open to Not Applicable0 0 0 0 0 0 0 empty empty empty empty empty empty Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 NA committees may be provided.

NA NA NA NA NA NA 4 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL 1.7.8 1.8 1.8.1 the public?

Place where the minutes if open to the public are available?
Directory of officers and employees[Section 4(1) (b) (ix)] Name and designation Fully Met 3.85 3.85 Not Applicable0 0 empty Not Applicable0 NA 1.8.2 Telephone , fax and email ID Fully Met 3.85 3.85 1.9 1.9.1 Monthly Remuneration received by officers & employees including system of compensation[Section 4(1) (b) (x)] List of employees with Gross monthly remuneration Fully Met Fully Met 3.85 3.85 3.85 Fully Met 1.9.2 System of compensation as provided in its regulations Fully Met 3.85 3.85 1.10 1.10.1 Name and designation of the public information officer (PIO), Assistant Public Information officer (APIO) & Appellate Authority Name, designation and other particulars of public information officers[Section 4(1) (b) (xvi)] https://cpao.ni c.in/RTI.php Fully Met 3.85 3.85 1.10.2 Address, telephone numbers and email ID of Fully Met 3.85 3.85 1.11 1.11.1 No.
of employees against whom disciplinary each designated official.

No.

Of employees against whom Disciplinary action has been proposed/ taken(Section 4(2)) https://cpao.ni c.in/pdf/Discipl inaryCasesPe ndingInCPAO.
pdf https://cpao.ni Fully Met action has been (i) Pending for Minor penalty or major penalty proceedings (ii) Finalised for Minor penalty or major penalty Fully Met Fully Met Fully Met 1.11.2 3.85 3.85 3.85 3.85 Fully Met 3.85 Fully Met Fully Met 3.85 Fully Met https://cpao.ni c.in/Contact-U s.php#home https://cpao.ni c.in/Contact-U s.php#home https://cpao.ni c.in/pdf/Pay_L evel_CPAO.p df https://cpao.ni c.in/com_provi ded_regulatio n.php https://cpao.ni c.in/RTI.php Fully Met 3.85 Fully Met Fully Met 3.85 Fully Met Fully Met 3.85 Fully Met 3.85 Fully Met 3.85 Fully Met 5 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL proceedings 1.12 1.12.1 Educational programmes Programmes to advance understanding of RTI(Section 26) Fully Met 1.92 1.92 1.12.2 Efforts to encourage public authority to participate Fully Met 1.92 1.92 in these programmes 1.12.3 Training of CPIO/APIO Fully Met 1.92 1.92 1.12.4 Update & publish guidelines on RTI by the Public Fully Met 1.92 1.92 Authorities concerned 1.13 1.13.1 Transfer Policy And Transfer Orders[F No.
Transfer policy and transfer orders[F No.

1/6/2011- IR dt.

15.4.2013] Fully Met 7.69 7.69 1/6/2011- IR Dt.

15.4.2013] c.in/pdf/Discipl inaryCasesPe ndingInCPAO.
pdf https://cpao.ni c.in/pdf/Traini ng_CPIO_API O.pdf https://cpao.ni c.in/pdf/Traini ng_CPIO_API O.pdf https://cpao.ni c.in/pdf/Traini ng_CPIO_API O.pdf https://cpao.ni c.in/pdf/Traini ng_CPIO_API O.pdf https://cpao.ni c.in/trasfer_po licy.php Fully Met 1.92 Fully Met Fully Met 1.92 Fully Met Fully Met 1.92 Fully Met Fully Met 1.92 Fully Met Fully Met 7.69 Fully Met Total 2 2.1 2.1.1 Budget and Programme Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.
[Section 4(1)(b)(xi)] Total Budget for the public authority Fully Met Fully Met Fully Met 10.00 10.00 10 https://cpao.ni c.in/pdf/RTI% 20(B&A).pdf 92 92 92 92 6 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks 2.1.2 Budget for each agency and plan & programmes Fully Met 10 Mark 10.00 2.1.3 Proposed expenditures Fully Met 10 10.00 2.1.4 Revised budget for each agency, if any Fully Met 10 10.00 2.1.5 Report on disbursements made and place where the related reports are available Fully Met 10 10.00 2.2 2.2.1 Foreign and domestic tours(F.No.
1/8/2012- IR dt.
11.9.2012) Budget Fully Met 16.67 16.67 2.2.2 2.2.3 Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the Government and above, as well as the heads of the Department.- (a) Places visited, (b) The period of visit, (c) The number of members in the official delegation, (d) Expenditure on the visit Information related to procurements- (a) Notice/tender enquires, and corrigenda if any thereon, (b) Details of the bids awarded comprising the names of the suppliers of goods/ services being procured, (c) The works contracts concluded – in any such combination of the Fully Met 16.67 16.67 Fully Met 16.67 16.67 Auditor Category Fully Met Auditor Marks 10.00 Auditor Remarks/URL Fully Met Fully Met 10.00 Fully Met Fully Met 10.00 Fully Met Fully Met 10.00 Fully Met https://cpao.ni c.in/pdf/RTI% 20(B&A).pdf https://cpao.ni c.in/pdf/RTI% 20(B&A).pdf https://cpao.ni c.in/pdf/RTI% 20(B&A).pdf Available on pfms.nic.in as well as in Admn Section Fully Met 16.67 Fully Met Fully Met 16.67 Fully Met Fully Met 16.67 Fully Met https://cpao.ni c.in/budget_all ocation_rti.ph p https://cpao.ni c.in/wp-conten t/themes/inno vation-extend/ pdf/RTI/allocat ion_funds_gra nt-30_2021-2 2.pdf https://cpao.ni c.in/Authority_ orders.php?fr m=TENDER 7 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL 2.3 2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6 2.3.7 2.3.8 2.4 2.4.1 2.4.2 2.5 2.5.1 2.5.2 2.6 2.6.1 0 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA empty empty empty empty empty empty empty empty Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 above-and, (d) The rate/ rates and the total amount at which such procurement or works contract is to be executed.
Manner of execution of subsidy programme [Section 4(i)(b)(xii)] Not Applicable0 Name of the programme of activity Not Applicable0 Objective of the programme Not Applicable0 Procedure to avail benefits Duration of the programme/ scheme Not Applicable0 Physical and financial targets of the programme Not Applicable0 Not Applicable0 Nature/ scale of subsidy /amount allotted Not Applicable0 Eligibility criteria for grant of subsidy Not Applicable0 Details of beneficiaries of subsidy programme (number, profile etc) Discretionary and non-discretionary grants [F. No.
1/6/2011-IR dt.
15.04.2013] Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutions Annual accounts of all legal entities who are provided grants by public authorities Particulars of recipients of concessions, permits of authorizations granted by the public authority[Section 4(1) (b) (xiii)] Concessions, permits or authorizations granted by public authority For each concessions, permit or authorization granted - (a) Eligibility criteria, (b) Procedure for getting the concession/ grant and/ or permits of authorizations, (c) Name and address of the recipients given concessions/ permits or authorizations, (d) Date of award of concessions/ permits of authorizations CAG & PAC paras [F No.
1/6/2011- IR dt.

15.4.2013] CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament.
https://cpao.ni c.in/CAG_PA C_ATRs.php Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Fully Met Fully Met empty empty empty empty 50.00 50.00 NA NA NA NA 50 0 0 0 0 Fully Met 8 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark 150 150 Auditor Category 150 Auditor Marks 150 Auditor Remarks/URL Publicity Band Public interface 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] Fully Met Fully Met Relevant Acts, Rules, Forms and other documents which are normally accessed by citizens 12.50 12.50 12.5 Fully Met Total 3 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.1.5 3.1.6 3.1.7 3.1.8 Fully Met 12.5 12.50 Arrangements for consultation with or representation by - (a) Members of the public in policy formulation/ policy implementation, (b) Day & time allotted for visitors,(c) Contact details of Information & Facilitation Counter (IFC) to provide publications frequently sought by RTI applicants Public- private partnerships (PPP)- Details of Special Purpose Vehicle (SPV), if any Public- private partnerships (PPP)- Detailed project reports (DPRs) Public- private partnerships (PPP)- Concession agreements.
Public- private partnerships (PPP)- Operation and maintenance manuals Public- private partnerships (PPP) - Other documents generated as part of the implementation of the PPP Public- private partnerships (PPP) - Information relating to fees, tolls, or the other kinds of Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 Not Applicable0 0 0 0 0 0 0 https://cpao.ni c.in/Act-Rules- Circulars.php https://cpao.ni c.in/Govt- orders.php https://cpao.ni c.in/wp-conten t/themes/inno vation-extend/ pdf/RTI/Partic ulars_of_Facili ties_Available _To_Citizens.
pdf empty Fully Met 12.50 Fully Met Not Applicable0 empty Not Applicable0 empty Not Applicable0 empty Not Applicable0 empty Not Applicable0 empty Not Applicable0 NA NA NA NA NA NA 9 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Auditor Category Auditor Marks Auditor Remarks/URL 3.1.9 revenues that may be collected under authorisation from the government Public- private partnerships (PPP) -Information relating to outputs and outcomes 3.1.10 Public- private partnerships (PPP) - The process of the selection of the private sector party (concessionaire etc.)
Not Applicable0 Not Applicable0 3.1.11 Public- private partnerships (PPP) - All payment Not Applicable0 Mark 0 0 0 3.2 3.2.1 3.2.2 Fully Met made under the PPP project Are the details of policies / decisions, which affect public, informed to them[Section 4(1) (c)] https://cpao.ni Publish all relevant facts while formulating c.in/Govt- important policies or announcing decisions which orders.php affect public to make the process more interactive - Policy decisions/ legislations taken in the previous one year Publish all relevant facts while formulating important policies or announcing decisions which affect public to make the process more interactive - Outline the Public consultation process Partially Met 16.67 Under Process 16.67 16.67 8.34 Partially Met 8.34 empty Not Applicable0 empty Not Applicable0 empty Not Applicable0 NA NA NA Fully Met 16.67 Fully Met 3.2.3 Publish all relevant facts while formulating important policies or announcing decisions which affect public to make the process more interactive- Outline the arrangement for consultation before formulation of policy Partially Met 16.67 8.34 Under Process Partially Met 8.34 The process may be completed and relevant facts may be published and the process of public interaction may be made more interactive.
The process may be completed and relevant facts may be 10 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL published and the process of public interaction may be made more interactive.
Dissemination of information widely and in such form and manner which is easily accessible to the public [Section 4(3)] Use of the most effective means of communication - Internet (website) Fully Met Fully Met 50.00 50.00 50 Fully Met Available at ht tps://cpao.nic.i n/ Form of accessibility of information manual/ handbook[Section 4(1)(b)] Information manual/handbook available in Electronic format Fully Met 25 25.00 Information manual/handbook available in Printed format Whether information manual/ handbook available free of cost or not [Section 4(1)(b)] List of materials available Free of cost Fully Met Fully Met 25.00 25.00 25 25 https://cpao.ni c.in/Act-Rules- Circulars.php Yes https://cpao.ni c.in/Act-Rules- Circulars.php Yes Fully Met Fully Met Fully Met Fully Met 25.00 Fully Met 25.00 Fully Met 25.00 Fully Met 25.00 Fully Met List of materials available At a reasonable cost of the medium Fully Met 25 25.00 225 208 225 208 E-Governance Language in which Information Manual/Handbook Available [F No.
1/6/2011-IR dt.

15.4.2013] English Vernacular/ Local Language When was the information Manual/Handbook last updated?

[F No.
1/6/2011-IR dt 15.4.2013] Last date of Annual updation Information available in electronic form[Section 4(1)(b)(xiv)] Details of information available in electronic form Fully Met Fully Met Fully Met 14.29 14.29 14.29 14.29 26/01/2022 Fully Met Yes Yes All the 28.57 28.57 9.52 9.52 Fully Met Fully Met Fully Met Fully Met 14.29 14.29 Fully Met Fully Met 28.57 Fully Met 9.52 Fully Met 11 / 15 3.3 3.3.1 3.4 3.4.1 3.4.2 3.5 3.5.1 3.5.2 Total 4 4.1 4.1.1 4.1.2 4.2 4.2.1 4.3 4.3.1 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL Name/ title of the document/record/ other information documents related to pay, budget, pension are available in electronic form All materials at https://cpao .nic.in/ under publication All materials at https://cpao .nic.in/ under publication Particulars of facilities available to citizen for obtaining information[Section 4(1)(b)(xv)] Name & location of the faculty Location where available Fully Met Fully Met Fully Met 9.52 9.52 7.14 9.52 9.52 7.14 4.3.2 4.3.3 4.4 4.4.1 4.4.2 Details of information made available Fully Met 7.14 7.14 4.4.3 Working hours of the facility Fully Met 7.14 7.14 4.4.4 4.5 4.5.1 Contact person & contact details (Phone, fax email) Such other information as may be prescribed under Section 4(i) (b)(xvii) 3.57 Grievance redressal mechanism Fully Met Fully Met 7.14 3.57 7.14 Fully Met 9.52 Fully Met Fully Met 9.52 Fully Met Fully Met 7.14 Fully Met Fully Met 7.14 Fully Met Fully Met 7.14 Fully Met Fully Met 7.14 Fully Met https://cpao.ni c.in/RTI.php Pension related, Budget and any other as admissible under RTI Act https://cpao.ni c.in/RTI.php https://cpao.ni c.in/RTI.php Fully Met 3.57 Fully Met https://cpao.ni c.in/User-Guid ance.php 12 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks 4.5.2 4.5.3 4.5.4 4.5.5 4.5.6 Details of applications received under RTI and information provided Fully Met 3.57 Not Applicable0 List of completed schemes/ projects/ Programmes List of schemes/ projects/
 programme underway Not Applicable0 Not Applicable0 Details of all contracts entered into including name of the contractor, amount of contract and period of completion of contract Annual Report Fully Met 3.57 Mark 3.57 0 0 0 3.57 4.5.7 Frequently Asked Question (FAQs) Fully Met 3.57 3.57 4.5.8 4.6 4.6.1 Partially Met 3.57 Any other information such as - (a) Citizen’s Charter, (b) Result Framework Document (RFD), (c) Six monthly reports on the , (d) Performance against the benchmarks set in the Citizen’s Charter Receipt & Disposal of RTI applications & appeals [F.No 1/6/2011-IR dt.
15.04.2013] Details of applications received and disposed Fully Met 14.29 14.29 1.79 4.6.2 Details of appeals received and orders issued Fully Met 14.29 14.29 Auditor Category Fully Met Auditor Marks 3.57 Auditor Remarks/URL Fully Met Available with the public authority empty Not Applicable0 empty empty Not Applicable0 Not Applicable0 NA NA NA As per Guidelines https://cpao.ni c.in/Publicatio ns/FAQ.php Under Process https://cpao.ni c.in/RTI.php https://cpao.ni c.in/RTI.php Fully Met 3.57 Fully Met Fully Met 3.57 Fully Met Partially Met 1.79 The citizen charter may be published.
Fully Met 14.29 Fully Met Fully Met 14.29 Fully Met 4.7 4.7.1 Total 5 5.1 5.1.1 Replies to questions asked in the parliament[Section 4(1)(d)(2)] Details of questions asked and replies given Fully Met 28.57 28.57 https://cpao.ni c.in/CAG_PA C_ATRs.php Fully Met 28.57 Fully Met 189 187 189 187 Information as may be prescribed Such other information as may be prescribed [F.No.

1/2/2016-IR dt.

17.8.2016, F No.

1/6/2011-IR dt.
15.4.2013] Name & details of - (a) Current CPIOs & FAAs, https://cpao.ni Fully Met Fully Met 20.00 20 20.00 Fully Met 13 / 15 5.1.2 5.1.3 5.1.4 5.1.5 Total 6 6.1 6.1.1 Sr. No Details of disclosure Category Marks Obtained Remarks (b) Earlier CPIO & FAAs from 1.1.2015 Details of third party audit of voluntary disclosure -(a) Dates of audit carried out , (b) Report of the audit carried out Appointment of Nodal Officers not below the rank of Joint Secretary/ Additional HoD - (a) Date of appointment , (b) Name & Designation of the officers Consultancy committee of key stake holders for advice on suo-motu disclosure - (a) Dates from which constituted, (b) Name & Designation of the officers Committee of PIOs/FAAs with rich experience in RTI to identify frequently sought information under RTI - (a) Dates from which constituted, (b) Name & Designation of the Officers Mark Fully Met 20 20.00 Fully Met 20 20.00 Fully Met 20 20.00 Fully Met 20 20.00 c.in/RTI.php https://cpao.ni c.in/Proactive Disclosure.ph p Nodal Officer is next officer available after HoD https://cpao.ni c.in/RTI.php https://cpao.ni c.in/RTI.php Auditor Category Auditor Marks Auditor Remarks/URL Fully Met 20.00 Fully Met Fully Met 20.00 Fully Met Fully Met 20.00 Fully Met Fully Met 20.00 Fully Met 100 100 100 100 Information Disclosed on own Initiative Item / information disclosed so that public have minimum resort to use of RTI Act to obtain information Fully Met Item / information disclosed so that public have minimum resort to use of RTI Act to obtain information https://cpao.ni c.in/index.php Fully Met 25.00 25 25.00 CPAO is one of the best public authorities, which has suo- moto disclosed information as per the section 4 of the RTI Act, 2005) and has 14 / 15 Sr. No Details of disclosure Category Marks Obtained Remarks Mark Auditor Category Auditor Marks Auditor Remarks/URL provided relevant information on its website so as public have minimum resort to use RTI ACT to obtain Information.
6.2 Guidelines for Indian Government Websites (GIGW) is followed (released in February, 2009 and included in the Central Secretariat Manual of Office Procedures (CSMOP) by Department of Administrative Reforms and Public Grievances, Ministry of Personnel, Publ 6.2.1 Whether STQC certification obtained and its Partially Met 12.5 6.25 validity 6.2.2 Does the website show the certificate on the Website?
Partially Met 12.5 6.25 Under Process Under Process Partially Met 6.25 Partially Met 6.25 CPAO should get requisite certificate.

Its validity may be displayed.

Total Grand Total 50 807 38 776 50 807 38 776 Powered by TCPDF (www.tcpdf.org) 15 / 15