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Page 10 of 48, showing 10 records out of 479 total

16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

However, the Go vernment of Haryana has signed another MOU with Survey of India on 08 March 2019 under State project (Haryana Land Record Modernization Programm e) to achieve the objectives envisaged under NLRMP. The reply shows that even after a lapse of eight ye ars period since the intended......

Sector:
Taxes and Duties
(PDF 0.43 MB)

However, the Go vernment of Haryana has signed another MOU with Survey of India on 08 March 2019 under State project (Haryana Land Record Modernization Programm e) to achieve the objectives envisaged under NLRMP. The reply shows that even after a lapse of eight ye ars period since the intended......

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04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

The State Government did not honour its commitment/ obligation made in its MoU with GoI and the DISCOMs under the UDAY scheme. It did n ot also set up the Consolidated Sinking Fund and contribute the mandated share of `861.82 crore to the Fund. Further, there was short contribution to the......

Sector:
Finance
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06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

The MoU provided the following: 3 SSB was mandated to guard the Indo-Nepal border in June 2001 and was given added responsibility of guarding Indo-Bhutan border in March 2004. 4 HLEC is headed by Home Secretary with Secretary, B order Management, Defence secretary, Foreign Secretary,......

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

Under UDAY scheme, a tripartite MoU amongst MoP, Go I; GoU and UPCL was executed for achieving operational turnaround. Howe ver, no subsidy was given to UPCL under UDAY scheme. A comparison of return on i nvestment as per historical cost and present value of such investment during 20 18-19 is......

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05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

As per provisions of the UDAY S cheme and tripartite MoU, out of total outstanding debt (` 34,600 crore) of the two State DISCOMs as on 30 September 2015, GoH took over total debt of ` 25,950 crore during the period 2015-16 and 2016-17. In terms of the MoU, the loan of ` 25,950 crore taken over......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
(PDF 0.61 MB)

As per provisions of the UDAY S cheme and tripartite MoU, out of total outstanding debt (` 34,600 crore) of the two State DISCOMs as on 30 September 2015, GoH took over total debt of ` 25,950 crore during the period 2015-16 and 2016-17. In terms of the MoU, the loan of ` 25,950 crore taken over......

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05 March 2021
Financial
Punjab
Report No. 1 of 2020 - State Finances, Government of Punjab

As per MoU, GoP committed to take over 50 per cent ( `10,418.84 crore) of the Punjab DISCOM debt in 2015-16 and 25 per cent ( `5,209.42 crore) in 2016-17. The State Government would raise this amou nt through issue of bonds. Amount raised was to be disbursed to the Pun jab DISCOM as loans. The......

Sector:
Finance
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30 August 2019
Compliance
Tripura
Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

Works of all five packages started in June 2013. Scrutiny of records revealed that the MoUD, GoI, ad vised (May 2012) the State Government to forward Master Plan 2004, incorporate details of the topography including contour plan of the project area, rainfal l data for 25-50 years, cost of......

Sector:
Finance
(PDF 3.65 MB)

Works of all five packages started in June 2013. Scrutiny of records revealed that the MoUD, GoI, ad vised (May 2012) the State Government to forward Master Plan 2004, incorporate details of the topography including contour plan of the project area, rainfal l data for 25-50 years, cost of......

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09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

(Para 9.2) ONGC entered (April 2002) into a MoU with IOCL and BPCL for sale of crude oil. The sale price was subject to discount at slab rates, i n case Basic Sediment & Water (BS&W) content in the crude oil exceeded 0.2 per cent by volume. The oil produced from Assam fields of ONGC has high......

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure

 As per the GoI OM (April 2015), prior approval of c omptent authority was required for entering into MoU with any foreign agency. Audit observed that MECON took five months upto 11 July 2017, to seek approval of Board of Directors for placement of order to NHI, China. Meanwhile in a meeting......

Due to slow progress of automation, MoPNG included this as a parameter in the MOU targets for OMCs for the year 2018-19. IOCL an d BPCL could automate 98 and 93 per cent of ROs respectively by March 2019 and HPCL could a chieve complete automation after 20 months from implemen tation of daily......

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09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

of Understanding between Administrative Ministries and Maharatna CPSEs 5.1 Introduction 108 5.2 Institutional Arrangement for implementation of MoU Policy 108 5.3 MoU targets for Performance Assessment and Rati ng 109 5.4 MoU Score and ranking 110 5.5 Coverage of Analysis 110 5.6 Objectives......

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure

7.34 5.78 42 CPSEs had carried forward the unspent amount of `1,576.17 crore (from financial year 2017-18 and previous years), out of which an a mount of `519.81 crore was spent in 2018-19 leaving a balance of `1,056.36 crore (34 CPSEs). 12 55 CPSEs having carried forward unspent of `844.19......

7 of 2020 41 instead of providing for the entire loan less the a mount of security available, resulted in overstatement of lo an by `9.59 crore and overstatement of impairment loss all owance by `14.67 crore. Consequently, loss for the year was un derstated by `9.59 crore. 4. The General......

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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

The timeline prescribed for these targeted activities in the MoU was also required to be followed so as to ensure achievement of the targeted benefits viz. ability to track losses at feeder and DT level, identify loss making areas, reduce technical losses and minimize outages, reduce power theft......

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

Allottee ‘AE’ further transferred (in the year 2016) it to Allottee ‘AF’ for a consideration of C seven crore in terms of another MoU. While according (July 2015/March 2018) approval for the transfers, the Corporation charged transfer fees of C 96.35 lakh and C74.19 lakh......

Sector:
Social Welfare |
Taxes and Duties

Allottee ‘AE’ further transferred (in the year 2016) it to Allottee ‘AF’ for a consideration of C seven crore in terms of another MoU. While according (July 2015/March 2018) approval for the transfers, the Corporation charged transfer fees of C 96.35 lakh and C74.19 lakh......

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