Audit Reports

2.2 Mechanism for Budget Management As per Rule 52 of Bihar Budget Manual (as adopted b y Jharkhand State), the Budget Estimates of the State are to be prepared in the form prescribed by the Finance Department. According to Rule 79 of the Bud get Manual, the estimates under each Major Head...

GLL24688 3000 March 2011 - - 3 M/s Chintpurni Steel Pvt. Ltd. IDL 640 3000 July 2011 5500 December 2014 4 M/s Bihar Foundry and casting Ltd. NSL 1793 3600 July 2010 5100 9000 October 2015 January 2016 5 M/s Gautam Ferro Alloys NNSL2267 4000 June 2014 5500 July 2014 6 M/s Radha Casting & Metals...

The failure to finalise the accounts was mainly due to ownership dispute over the Company between GoJ and Government of Bihar. The de lay in finalisation of accounts violated the provisions of the Companies A ct, 1956/2013 and rendered it difficult for the Company to detect/pre vent any...

conducting audit of ULBs under Technical Gu idance and Supervision (TGS) module as notified (October 2011) by the State Government after amendment of Bihar and Orissa Local Fund Audit Act 4, 1925 in March 2012 . Further as per p ara 10.121 of the recommendations of Thirteenth Finance Commission,...

conducting audit of PRIs under Technical Guidance and Supervision (TGS) module as notified (October 2011) by the State Government after amendment of Bihar and Orissa Local Fund Audit Ac t3, 1925 in March 2012. Further, as per para 10.121 of the recommendations of Thirteenth Finance Commission,...

Chapter - III An Overview of the Functioning of the Urban Local Bodies (ULBs) in Bihar 3.1 Introduction The Seventy-Fourth Constitutional Amendment Act, 1992 had envisaged creation of local self-governments for urban area p...

Audit on 'Utilisation of Grants under Civic Amenities Head (State Plan) by Nagar Nigams’ covering four sampled Nagar Nigams viz., Bhagalpur, Biharsharif, Gaya and Patna for the period 2011-16 was conducted from June to August 2016 and the major findings are as follows: The Development...

A summary of main audit findings is presented in this overview. 1. An overview of the functioning of PRIs in Bihar Audit arrangements Thirteenth Finance Commission recommended that the CAG must be entrusted with Technical Guidance and Support over the audit of all the Local Bodies at every tier....

0 0.00 16.06 0 0.00 35 134.44 226 501.36 PS Madhwapur 31.44 4.95 1 4.50 5.11 0 0.00 19.24 1 2.19 1.01 0 0.00 1.13 0 0.00 0 0.00 2 6.69 GP Basuki Bihar North 7.93 1.25 1 0.70 1.29 0 0 4.85 3 12.66 0.25 0 0.00 0.29 0 0.00 0 0.00 4 13.36 GPBalba 7.93 1.25 2 1.96 1.29 0 0.00 4.85 0 0.00 0.25 0...

of Fourth State Finance Commission in PRIs 2.1.1 Introduction In pursuance of Article 243-I of the Constitution of India and Section 168 of the Bihar Panchayat Raj Act (BPRA), 2006, Government of Bihar (GoB) constituted the Fourth State Finance Commission (Fourth SFC) in June 2007 to review...

Preface - v Overview - vii Part – A CHAPTER-I AN OVERVIEW OF FUNCTIONING OF THE PANCHAYATI RAJ INSTITUTIONS IN BIHAR Introduction 1.1 1 State Profile 1.2 1 Organisational setup 1.3 2 Functioning of PRIs 1.4 3 Formation of various Committees 1.5 5 Audit Arrangements 1.6 6 Response to Audit...

The matter was reported to the Government (November 2016); their reply was awaited. 5.2 Loss of tax revenue Section 127 (13) (i) of the Bihar Municipal (Amende d) Act (BM Act), 2011, stipulates that the Municipality shall carry out up ward revision of rental value of holdings 85 once in every...

v PREFACE This Report for the year ended March 2016 has been prepared for submission to the Governor of Bihar under the CAG’s (DPC) Act, 1971. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local...

and 17 Annexure ‘A’-Cabinet Secretariat and Co-ordination Department (Vigilance Cell) resolution no.-948 dated 16 July 1986, Para-4.5 and 7.5 of Bihar Public Works Account Code as adopted by Government of Jharkhand Chapter-3: Compliance Audit 147 Block Development Officer (BDO) Barharwa and...

Simila rly, in Bihar also only one SoR is applicable for the entire S tate. Government stated in reply (June 2017) that administrative orders would be issued so that single SoR for different quarries of the State is issued from Lucknow circle only. Recommendation : There should be a single...

It was noticed that MBD of the Bihar Government clearly mentions the minimum number of 15 equipment and a lso maximum age of these equipment required for contractors. ● Similarly, number of technical personnel, their qualification and experience required for construction works was...

of Cycle track/service road and 4 laning of Unnao -Kanpur (SH -58) (14 -15) 24.03.2015 10269.92 27-Mar -15 10269.92 3 12 PD Unnao 2015 -16 W/S of Bihar -Bhagwantnagar - Buxar (BBB)(MDR -60) (15 -16) 18.03.2016 4028.28 22-Mar -16 4028.28 3 Appendix 99 Appendix 5.2 Excess provision against IRC...

Shri Hardev Singh, S/O Bachan Singh, Beltola, Guwahati H.Q.- Beltola 02/95 Dtd. 14/02/1995 1-04-2010 to 31-03-2015 Five 20,000 1,00,000 8. M/S Bihar Bengal Road Carriers, Prop.- Sri Niwas Agarwal, S/O Sri S.N. Agarwal, Beltola, Guwahati 03/95 Dtd. 14/03/1995 1-04-2010 to 31-03-2015 Five 20,000...