Audit Reports

Sector:

General Sector Ministries and Constitutional Bodies

Annexures Madhya Pradesh Report 1 of 2017

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Panwasa (Ujjain) 9 Ghatia (BHQ) Undasa (Ujjain) 10 Sonkachh (BHQ) Jaithal (Ujjain) 11 Ashta (BHQ) Gram Piplai (Ujjain) 12 Obedullaganj (BHQ) Pan Bihar (Ujjain) 13 Badi (BHQ) Nazarpur (Ujjain) 14 Bareli (BHQ) Surasa (Ujjain) 15 Gauharganj (BHQ) Manglya (Sanwer) 16 Udaipura (BHQ) Dakachya...

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02 February 2017

Financial Performance

Jharkhand

Report No. 4 of 2016 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2016

other amount that remains unpaid even after due date of payment in pursuance of the notice, shall be recoverable as arrears of Land revenue under the Bihar and Orissa Public Demands Recovery (BOPDR) Act 1914. The arrears can be recovered from bank balance and sale proceeds obtained after...

Sector:

Finance

Chapter 5 Other Tax Receipts Jharkhand Report No 4 of 2016 Revenue Sector

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involving ` 8,892.97 crore in 95 cases as detailed in Table-5.1. 1 The Bihar Tenancy Act, 1885, Chotanagpur Tenancy Act, 1908, Santhal Parganas Act, 1949, Bihar Land Reforms Act, 1950, Bihar Land Reforms (Fixation of Ceiling Area and Acquisition of Surplus Land) Act, 1961, Bihar Bhoodan...

Chapter 2 Taxes on Sales Trade Etc Jharkhand Report No 4 of 2016 Revenue Sector

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other amount that remains unpaid even after due date of payment in pursuance of the notice, shall be recoverable as arrears of Land revenue under the Bihar and Orissa Public Demands Recovery (BOPDR) Act 1914. The arrears can be recovered from bank balance and sale proceeds obtained after...

Chapter 4 Taxes on Vehicles Jharkhand Report No 4 of 2016 Revenue Sector

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Vehicles Taxation (JMVT) Act, 2001, Rules made thereunder (Jharkhand Motor Vehicles Taxation (JMVT) Rules, 2001), Motor Vehicles (MV) Act, 1988 and Bihar Financial Rules (as adopted by Government of Jharkhand). At the apex level, the Transport Commissioner (TC), Jharkhand is responsible for...

Chapter 3 State Excise Jharkhand Report No 4 of 2016 Revenue Sector

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CHAPTER – III: STATE EXCISE 3.1 Tax administration The levy and collection of Excise Duty is governed by the Bihar Excise Act, 1915 and the Rules made/notifications issued thereunder, as adopted by the Government of Jharkhand. The Secretary of the Excise...

Appendix Jharkhand Report No 4 of 2016 Revenue Sector

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38 Ramgarh Bihar Foundry and Casting Limited/ 20651903137 2011-12 Manganese ore 137.00 0.00 137.00 5 6.85 13.70 20.55 Actual value of import(incl freight, Insurance and custom duty) was `1.37 crore as per data provided by DG of Systems, Customs & Central Excise, New Delhi, whereas it was shown as...

Chapter 6 Mining Receipts Jharkhand Report No 4 of 2016 Revenue Sector

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Further, as per order issued by the Department of Mines and Geology, Government of Bihar in June 1970, the DMO/AMO is required to check the monthly returns and compare with the DCB Register. We test checked (September 2015) the monthly returns of eight leases of coal at DMO, Chatra and noticed...

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26 September 2016

Compliance

Odisha

Report No 1 of 2016 - Revenue Sector Government of Odisha

3.5 Non -obse rvance of provisions of the Act / Rules / Annual Excise Policies and instructions of Government The Bihar and Odisha Excise (B&OE) Act, 1915 and Rules made thereunder by the Government as well as by the Board of Revenue (BOR) read with the Excise Manual, A EPs and notifications of...

Sector:

Taxes and Duties

Chapter 3 State Excise Odisha Revenue Sector Report 1 2016

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3.5 Non -obse rvance of provisions of the Act / Rules / Annual Excise Policies and instructions of Government The Bihar and Odisha Excise (B&OE) Act, 1915 and Rules made thereunder by the Government as well as by the Board of Revenue (BOR) read with the Excise Manual, A EPs and notifications of...

Glossary Odisha Revenue Sector Report 1 2016

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Tax AEP Annual Excise Policy Al 2O3 Aluminium Metal AMC Ann ual Maintenance Contract ATN Action Taken Note AVR Audit Visit Report B&OE Act Bihar and Odisha Excise Act BE Budget Estimate BER Board’s Excise Rules BF Bottling Fee BL Bulk Litre BMs Benchmark Value BOo Board of Revenue...

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04 July 2016

Financial

West Bengal

Report No 5 of 2015 Revenue Sector West Bengal

Some states, like Bihar, have incorporated such provisions in their respective VAT Acts. The CCT in the Exit Conference (September 2015) stated that the VAT system itself ensured registration of new dealers due to ITC advantage. However, the data above proves the utility of surveys as well....

Sector:

Taxes and Duties

Chapter 2 Value Added Tax West Bengal Revenue Sector Report 5 of the year 2015

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Some states, like Bihar, have incorporated such provisions in their respective VAT Acts. The CCT in the Exit Conference (September 2015) stated that the VAT system itself ensured registration of new dealers due to ITC advantage. However, the data above proves the utility of surveys as well....

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23 August 2016

Performance

Uttar Pradesh

Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

No. Name of the State Total police per one lakh of population Sanctioned Actual 1 . Uttar Pradesh 178.48 81.01 2 . Assam 200.03 177.73 3 . Bihar 88.10 68.81 4 . Gujarat 188.15 113.16 5 . Karnataka 150.98 117.41 6 . Madhya Pradesh 122.19 104.92 7 . Maharashtra 181.99 170.01 8 . Punjab 282.24...

Sector:

Social Welfare |

Education, Health & Family Welfare

Chapter 7 - Crime Against Women

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No. Name of the State Total police per one lakh of population Sanctioned Actual 1 . Uttar Pradesh 178.48 81.01 2 . Assam 200.03 177.73 3 . Bihar 88.10 68.81 4 . Gujarat 188.15 113.16 5 . Karnataka 150.98 117.41 6 . Madhya Pradesh 122.19 104.92 7 . Maharashtra 181.99 170.01 8 . Punjab 282.24...

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18 July 2016

Compliance

Assam

Report 4 of 2015 - Report on Revenue Sector of Government of Assam

The department may consider adopting more stringent measures like invoking of prevention of damage to public property Act as done in Bihar to eradict the menance of overloading. A number of steps have been taken by the Department for strict enforcement of the provision of law to check...

Sector:

Taxes and Duties |

Environment and Sustainable Development

Appendix

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The department may consider adopting more stringent measures like invoking of prevention of damage to public property Act as done in Bihar to eradict the menance of overloading. A number of steps have been taken by the Department for strict enforcement of the provision of law to check...

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18 July 2016

Compliance Performance

Assam

Report 3 of 2015 - Public Sector Undertakings Government of Assam

The tourist footfall in the other two adjoining states viz. West Bengal and Bihar was, however, five times more than Assam, with 255.47 lakh and 215.88 lakh tourists visiting We st Bengal and Bihar respectively. Likewise, in case of foreign tourists visiting Indi a, there were similar trends...

Sector:

Transport & Infrastructure |

Power & Energy |

Social Welfare

Chapter 2 Performance Audit Relating to Government Company

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The tourist footfall in the other two adjoining states viz. West Bengal and Bihar was, however, five times more than Assam, with 255.47 lakh and 215.88 lakh tourists visiting We st Bengal and Bihar respectively. Likewise, in case of foreign tourists visiting Indi a, there were similar trends...

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23 March 2016

Financial

Karnataka

Report 2016 - State Finances Government of Karnataka

Category States has been cal culated on the basis of figures provided by 18 General Category States such as Andhra Pradesh including Telang ana, Bihar, Chattisgarh, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odis ha, Punjab, Rajasthan, Tamil Nadu, Uttar...

Sector:

Finance

Appendices

_{(PDF 1.13 MB)}

Category States has been cal culated on the basis of figures provided by 18 General Category States such as Andhra Pradesh including Telang ana, Bihar, Chattisgarh, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odis ha, Punjab, Rajasthan, Tamil Nadu, Uttar...

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23 March 2016

Financial

Tripura

Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

Pry 551 420 420 90 330 79 2 NetajiSubhasVidyaniketan Pry 593 501 501 115 386 77 3 MTB Girls HS School U. Pry 705 208 208 75 133 64 4 Shishu Bihar HS School U. Pry 408 307 307 118 189 62 5 Umakanta Academy Bengali Medium U. Pry 436 188 188 72 116 62 6 Henry Derozio Academy HS School Pry 450...

Sector:

Finance

Appendices

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Pry 551 420 420 90 330 79 3 MTB Girls HS School Sadar Pry 795 382 382 180 202 53 4 Shishu Bihar HS School Sadar U. Pry 408 307 307 118 189 62 5 Umakanta Academy Bengali Medium Sadar Pry 496 417 417 260 157 38 6 Shishu Bihar HS School Sadar Pry 608 515 515 370 145 28 7 MTB Girls HS School Sadar...

Chapter 1 - Social Sector

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Pry 551 420 420 90 330 79 2 NetajiSubhasVidyaniketan Pry 593 501 501 115 386 77 3 MTB Girls HS School U. Pry 705 208 208 75 133 64 4 Shishu Bihar HS School U. Pry 408 307 307 118 189 62 5 Umakanta Academy Bengali Medium U. Pry 436 188 188 72 116 62 6 Henry Derozio Academy HS School Pry 450...

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15 March 2016

Compliance Financial Performance

Jharkhand

Report No. 2 of 2016 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2015

Further, the Company decided to operate on PPP mode three properties received by virtue of bifurcation of the State of Bihar. The Company also executes the plans prepared by the Department in respect of construction and renovation of hotels, strengthening of tourist information centres,...

Sector:

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 2 - Performance Audit of Government Company

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Further, the Company decided to operate on PPP mode three properties received by virtue of bifurcation of the State of Bihar. The Company also executes the plans prepared by the Department in respect of construction and renovation of hotels, strengthening of tourist information centres,...

Chapter 2 - Performance Audit of Government Company

_{(PDF 1.4 MB)}

Further, the Company decided to operate on PPP mode three properties received by virtue of bifurcation of the State of Bihar. The Company also executes the plans prepared by the Department in respect of construction and renovation of hotels, strengthening of tourist information centres,...

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