Page 100 of 168, showing 10 records out of 1,672 total
This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...
properly. Considering the importance of the *--^ IT environment it is recommended that staff may be trained on priority basis. This will also reduce dependence on the outsourcing agency. The Department stated (December 2011) that regular training programmes would be arranged for all the......
As per the condition No.6 of the approval letter issued by the Ministry of Environment and Forest dated 30.05.2008, the purchaser is bound to pay any additional/differential amount arising due to revision of rates. Despite these provisions, the DFO did not raise the demand at the revised......
This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...
Objective of the project was to provide web-based Spatial Decision Support System in Geographic Information System37 (GIS) environment for use by district authorities in their planning activities. The project was scheduled to be completed by August 2009. Though the funds sanctioned for the......
This Audit Report on the Government of West Bengal, covering the activities of the Economic Sector (excluding State Government Companies and Statutory Corporations), has been prepared for submission to the Governor under Article 151 of the...
of the audit are summarised below: Highlights: Department did not frame State Forest Policy and State level eco- tourism strategy to ensure environmental stability and maintenance of ecological balance. (Paragraph 2.6.1 and 2.6.2) There were persistent savings during 2008-09 to......
2) Agriculture Marketing 3) Animal Resources Development 4) Bio-Technology 5) Commerce and Industries 6) Consumer Affairs V) Co-operation 8) Environment 9) Fisheries, Aqua-culture, Aquatic Resources and Fishing Harbours 10) Food Processing Industries and Horticulture 11) Forest 12) Hill......
Chapter 2 PERFORMANCE AUDIT Working of Forest Department 2 7-31 Chapter 3 COMPLIANCE AUDIT Co-Operation Department Unfruitful expenditure 3.1 33-34 Environment Department Wasteful expenditure 3.2 34-36 Fisheries, Aquaculture, Aquatic Resources and Fishing Harbours Department Unproductive......
Main findings of audit are summarised below: Department did not flame State Forest Policy and State level eco-tourism strategy to ensure environmental stability and maintenance of ecological balance. There were persistent savings during 2008-09 to 2012-13 under capital head. Department......
Matter was reported to the department in May 2013, reply was yet (February 2014) to be received. ENVIRONMENT DEPARTMENT 3.2 Wasteful expenditure Objective of setting up a model facility for management of municipal solid wastes was defeated as the facility was completely ruined within one month of......
This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...
The environment of the hospital wards was unhygienic /unfavourable. The hospital beds were shared amongst the patients. The benefit of free treatment was also not provided to those living below the poverty line. The specialized services remained inadequate for want of AMC of the equipment,......
This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...
of data could not be utilised for hydrological design, planning, water resources management, flood management and for formulation of schemes. Environment Preventive measures to control sea water intrusion were inadequate. Coastal protection works were commenced without obtaining......
2.10 20 i Audit Report (Economic Sector) for the year ended 31 March 2013 Paragraph Page Deficiencies in hydrological and meteorological data 2.11 22 Environment 2.12 23 Flood Water Management 2.13 26 Monitoring 2.14 30 Conclusion 33 Recommendations 34 CHAPTER III - COMPLIANCE AUDIT ANIMAL......
1 Agriculture 1,965.99 2,050.02 4,173.29 2 Animal Husbandry, Dairying and Fisheries 400.99 758.98 1,398.06 3 Environment and Forests 365.52 64.92 578.32* 4 Handlooms, Handicrafts, Textiles and Khadi 836.88 763.82 986.79 5 Highways and Minor Ports 4,045.05 4,968.76 4,918.07 6 Industries 775.73......
Poor post procurement management particularly in provision of fodder and insurance coverage impacted sustainability of the Scheme. ENVIRONMENT AND FOREST DEPARTMENT 3.2_Functioning of State Compensatory Afforestation Fund _Management and Planning Authority_ 3.2.1 Introduction State......
Chapter III deals with findings of compliance audit in Highways and Minor Ports, Agriculture, Environment and Forests and Animal Husbandry, Dairying and Fisheries Departments. 3. Reports containing (a) observations arising out of audit of Statutory Corporations, Boards and Government......
(Water Resources) Public Works Department 130 399 (Buildings) 2. Highways 307 922 3. Environment and Forest 202 653 4. State Autonomous Bodies 17 74 5. Agriculture 282 988 Animal Husbandry 102 244 6. Dairy Development 22 67 Fisheries 45 126 Handlooms and Textiles 32 99 7. Khadi Village......
52 JVC Joint Venture Company 53 LMC Left Main Canal 54 MAWS Municipal Administration and Water Supply 55 Meft Million Cubic Feet 56 MoEF Ministry of Environment and Forests 57 MORTH Ministry of Road Transport and Highways NABARD National Bank for Agriculture and Rural 58 Development 59 NDC......
Audit findings 2.2.7-2.2.40 27-51 Financial Management 2.2.8-2.2.12 27-30 Planning 2.2.13-2.2.17 30-33 Executi on of the projects 2.2.18-2.2.37 33-48 Environment related issues 2.2.38-2.2.39 48-51 Monitoring and eval uati on 2.2.40 51 Conclusion 2.2.41 51 Recommendations 2.2.42 51-52 Chapter-III......
and its habitat within and outside protected areas including the consolidation of the protected areas; compensatory afforestation; and • environmental services, research, training and capacity building. In compliance to the aforesaid guidelines, the Government of Uttar Pradesh (GoUP)......
General’s (Duties, Powers and Conditions of Service) Act, 1971 DPR Detailed Project Report DSR Delhi Schedule of Rates EA Executing Agency EC Environmental Clearance Eco Garden Manyavar Shri Kanshiram Ji Green (Eco) Garden, Lucknow EDC Economic Development Committee EFC Expenditure Finance......
Audit findings 2.2.7-2.2.40 27-51 Financial Management 2.2.8-2.2.12 27-30 Planning 2.2.13-2.2.17 30-33 Execution of the projects 2.2.18-2.2.37 33-48 Environment related issues 2.2.38-2.2.39 48-51 Monitoring and evaluation 2.2.40 51 Conclusion 2.2.41 51 Recommendations 2.2.42 51-52 Chapter-III......
Energy 1 1 2012-13 -- -- 7. Co-operative 25 20 2007-08 1 1 8. Cane Development 42 92 2008-09 -- -- 9. Tourism 8 31 2007-08 1 5 10. Environment 4 20 2008-09 -- -- 11. Khadi and Village Industries 4 26 2008-09 -- -- 12. Handloom and Textile 20 65 2008-09 -- “ Industries 13. Dairy......
The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...
In the absence of lease deed, contractual obligations like adherence to mining plan, environmental clearances, etc. could not be enforced on the lessees. Non granting of fresh lease resulted in blocking of systematic mineral development in the State. Further dead rent/royalty which could have......
of e-waste disposal polic; Discarded computer hardware and other non-biodegradable electronic devices are being seen as new threats to the environment. The Department sent proposals to the Government in August 2009 and August 2010 seeking direction for disposal of 5,834 numbers of......
The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...
4.1 (Reference: Paragraph no. 4.4.2; page 54) Name of Total sub Infrastructural Attributes District/Blocks centre Sub centres Environment/ Water Water storage Approach Presence Site Cleanliness supply facility Electricity road ofANM Selection Gopau X V X X V X V Agra/Achnera 03 Janutha X V X......
The Government stated that the substandard environment and poor connectivity/poor site selection was due to poor site allotted by the district administration. Further, DGNPME was not informed about the non-working of water supply system. The reply was not acceptable as CMOs should have ensured......
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...
application 9) Grant of forest 18 23-Dec-04 13-Jan-ll2 73 23-Dec-04 Not received Not 26-May-09 15-Mar-123 34 clearance applicable Environment 10) clearance 12 23-Jun-04 14-Oct-06 28 23-Jun-04 19-Sep-05 15 26-Nov-08 13-May-08 No delay application 11) Environment 18 23-Dec-04 12-Apr-07 28 23-Dec-04......
Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by die CAG. These accounts are also subject to supplementary audit conducted by the ...
... 4.46 3.47 ... ... 3.47 0.78:1 152 Corporation Limited (TN Fisheries) (0.05:1) 2. Tamil Nadu Forest Plantation Corporation Environment June 1974 3.76 ... 1.88 5.64 ... ... ... ... ... 369 Limited (TAFCORN) and Forest 3. Tamil Nadu Tea Plantation Corporation Environment August 1975 5.96 .........
escalation of f 3.71 crore. TANGEDCO obtained coal linkage for all the three The guidelines of Ministry of Environment units when their capacity was fixed as 500 MW each. and Forests (MOEF) with regard to zero After enhancement of capacity of the units to 600 MW discharge outside......
Economic Zone (SEZ) scheme was introduced (April 2000) by the Government of India (GOI) with the objectives of providing Internationally Competitive Environment for earning foreign exchange, attracting Foreign Direct Investment and generating direct and indirect employment. With the growing......
TANGEDCO did not formulate any pre-order criteria, The guidelines of Ministry of Environment and Forests (MOEF) with regard to zero for implementation of the projects by laying down discharge outside the plant boundary were not activity-wise schedules for each pre-order activity and......
LT Low Tension 50. MCL Mahanadi Coal Fields Limited 51. MGQ Minimum Guaranteed Quantity 52. MOC Ministry of Coal 53. MOEF Ministry of Environment and Forest 54. MOP Ministry of Power 55. MOU Memorandum of Understanding 56. MT Metric Tonne 57. MTC Metropolitan Transport Corporation Limited 58.......