Audit Reports

On the pattern of Government of India’s scheme “Affordable Housing for all 2022”, GOP framed (September 2015) ‘Housing for all scheme’ for the benefit of EWS and LIG of the State. Under this scheme, the land transferred to GMADA by developers under the EWS/LIG scheme and other...

Non accreditation of water testing Laborat ory As per the Strategic plan prepared by GoI for rural drinking water sector for the period 2011 to 2022 all water quality testing l aboratory at State and District level should obtain accreditation from Nat ional Accreditation Board for...

recurring cost o f ` `` ` 1.34 crore without ensuring its suitability for the proposed sub-stati on and no finite plan for setting it up to the year 2022, resulted in revenue loss in term of interest paid on its borrowing which worked out to be ` `` ` 79.92 lakh on ` `` ` 4.08 crore paid up to...

Delhi KalyanSamiti (DKS) Entrustment from the year 2013-14 to 2022-23 under Section 20(1) of CAG’s DPC Act. 2013-14 2013-14 Not to be placed in Legislature 2014-15 and 2015-16 2 2. Guru Gobind Singh IndraPrastha University (GGSIPU) Audit under Section 19(3) of CAG’s DPC Act. 2015-16 2015-16...

After a lapse of two years , the concerned DFO submitted (April 2014) the draft MP of the WLS for the period from 2013 -14 to 2022 -23 to CWLW which was yet to be approved (December 2016) . (c) West Sund arban WLS was created in September 2013. Audit observed that d espite lapse of almost...

36(i) 8.24 % Government securities (GS) 2018, (ii) 8.08 % GS 2022 and (iii) 8.15% GS 2022. During 2015-16, Government earned dividend of `12 crore only (0.09 per cent) on its investment of ` 13390 crore. Like in the previous years, no dividend was received from Banks and Statutory Corporations...

- 14 2014 - 15 2015 - 16 Revenue Receipts 40267 43937 48947 56998 68941 Public Accounts Receipts 15487 27545 32677 24801 31098 Captial Receipts 1861 2022 2547 7738 10018 Total Receipts 57615 73504 84171 89537 110057 57615 73504 84171 89537 110057 0 20000 40000 60000 80000 100000 120000 ₹ in...

Based on the loanee’s request (November 2014), the repayment of the loan was postponed to commence from July 2015 and was to be completed by June 2022 . Prior to rescheduling , the assisted unit paid me ag re amount of ` 8.2 4 lakh upto July 2015, but started defaulting from August 2015...

2016 2016 -17 2,257.33 1.53 2017 -18 4,942.44 3.34 2018 -19 9,597.73 6.49 2019 -20 12,598.96 8.52 2020 -21 11,181.11 7.56 2021 -22 14,500.00 9.80 2022 -23 17,996.81 12.16 2023 -24 20,749.15 14.02 2024 -25 24,350.00 16.46 2025 -26 29,775.00 20.1 2 Details not available 1.10 .. Total 1,47,949.63...

Maturity profile (in years) Year of maturity Amount 0 - 1 2016-17 126.52 1 - 3 2016-18 559.00 3 - 5 2018-20 624.56 5 – 7 2020-22 691.03 7 – 9 2022-24 1215.19 9 -11 2024-26 616.96 11-13 2026-29 5.28 Miscellaneous* - 1021.02 Total 4859.56 * Year of Maturity not known (Source: Finance...