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01 July 2014
Performance
Uttar Pradesh
Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

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

Chapter 6 ?HE ENVIRONMENT AND ECOLOGY Chapter Environment and Ecology 6.1 Management of waste/pollution Uttar Pradesh Pollution Control Board (UPPCB) is the nodal......

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place for ensuring safety and security of public by dissemination of information amongst the various agencies and ensuring coordination among them. Environment and Ecology Waste/pollution management during the Mela was dependent upon the waste management infrastructures/facilities available in......

of all significant issues including planning, financial management, development of infrastructure facilities, crowd management, protection of environment and issues concerning differently abled persons and labour. 1.2 Audit Objective Report on Performance Audit of Maha Kumbh Mela - 2013,......

Report of the Comptroller and Auditor General of India ON PERFORMANCE AUDIT OF MAHA KUMBH MELA - 2013, ALLAHABAD The Report has been laid on the table of the State Legislature Assembly on 01-07-2014 For the year ended 31 March 2013 Government of...

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Along with other aspects, this report specifically brings out facets of Maha Kumbh Mela like Safety and Security, Health and Sanitation, Environment & Ecology, Quality Control, Labour Welfare and Services rendered to differently abled people in the planning and organisation of the Mela, The......

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there was no mechanism to determine/assess file sector-wise density; and Concerted and specific plans were needed to be in place to protect the environment; ensure welfare of labourers engaged in the organisation of MKM, differently abled persons and women visiting MKM. We observed that no......

for Welfare of Persons with Autism, Cerebral Palsy, Mental Retardation and Multiple Disability Act, 1999 inter-alia provides creation of enabling environment for as much independent living as possible; (iii) The Mental Health Act, 1987 for providing treatment and care of mentally ill persons;......

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Pollution Control Board 3.00 - 21 6.00 0.00 00 22 Directorate of Environment 0.00 0.20 0.00 00 - 23 U.P. Awas Vikas Parishad 0.00 0.00 2.16 1.51 0.92 (61%) 24 Dugdh Utpadak Sahakari 0.00 0.00 4.50 4.50 4.13 (92%) Sangh Ltd., Allahabad 25 Forest Department 0.00 0.00 1.57 1.57 1.57 (100%) 26......

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departments (ii) PSUs/co-operatives (iii) autonomous bodies of the State Government (iv) local bodies; and (v) Ministries of Gol: (a) Finance (b) Environment and Forest (c) Railways (d) Communication. 1 One of the Solasa Mahajanpada (16 Kingdoms) earlier called Kaushambi, and now organized as......

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

Non-construction of Sewage Treatment Plant 3.22 As per para no. 14 of State Housing Policy 1995, the Parishad has to ensure a pollution free environment to the residents of its schemes. Thus, it was mandatory for the Parishad to ensure the discharge of sewage of its housing scheme after......

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

Non-construction of Sewage Treatment Plant 3.22 As per para no. 14 of State Housing Policy 1995, the Parishad has to ensure a pollution free environment to the residents of its schemes. Thus, it was mandatory for the Parishad to ensure the discharge of sewage of its housing scheme after......

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

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 Comptroller and Auditor General of India. These Accounts are also subject to...

Sector:
Transport & Infrastructure |
Power & Energy

Chapter-Ill - Transaction Audit Observations CHAPTER-III Transaction Audit Observations Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in this...

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10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

Further, the municipality discharged untreated drain water into Mahananda river polluting the river and the adjoining environment. Segregation of solid wastes, including bio-medical / hazardous wastes, etc., was not done by the Municipality. The municipality did not have any treatment plant......

Sector:
Local Bodies

3 suitable building, OPD rooms/cubicles for out patients, hygienic environment, water supply system, sewerage facility, medical waste disposal facility, electricity connection or standby power supply system, ambulance, etc. ^ such as inpatient services, operation theatre, labour room, facilities......

Further, the municipality discharged untreated drain water into Mahananda river polluting the river and the adjoining environment. English Bazar Municipality stated ( June 2011) that due to paucity of funds the Municipality could not implement the sewerage system. 6.2.1.2 Solid Waste......

Further, the municipality discharged untreated drain water into Mahananda river polluting the river and the adjoining environment. Segregation of solid wastes, including bio-medical / hazardous wastes, etc., was not done by die Municipality. The municipality did not have any treatment plant......

Mid-day Meal could not be provided to the students for requisite number of days as per norms. Objective of providing clean cooking environment was largely unachieved as the constructed kitchen-cum-stores could not be utilised for space constraints, ventilation problem and lack of smokeless......

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15 May 2013
Performance
Tamil Nadu
Report No. 4 of 2013 - PerformanceAudit on Economic Sector of Government of Tamilnadu

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...

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1 Agriculture Department 1,960.65 1,965.99 2,050.02 2 Animal Husbandry, Dairying and Fisheries Department 370.13 400.99 758.98 3 Environment and Forests Department 343.14 365.52 64.92 4 Handlooms, Handicrafts, Textiles and Khadi Department 616.15 836.88 763.82 5 Highways and Minor Ports......

(PDF 1.02 MB)

(Water Resources) Public Works Department 118 365 (Buildings) 2. Highways 284 858 3. Environment and Forests 205 674 4. State Autonomous Bodies 13 47 5. Agriculture 330 1,027 Animal Husbandry 107 265 6. Dairy Development 22 62 Fisheries 50 154 Handlooms and Textiles 40 127 7. Khadi Village......

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10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
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 |
Transport & Infrastructure |
Taxes and Duties

East Kolkata Wetland was one of the wetlands included in the list of Ramsar sites. 69 Introduced under Government of Indias Environment (Protection) Act, 198670 No further expansion of the existing waste disposal site, confinement of the disposal site proper boundary, segregation of......

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment etc. and substantially financed by the Government, are audited under Section 14. Audit Report (General & social Sector), 2012-13 4 6......

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30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between......

Sector:
Environment and Sustainable Development |
Social Welfare |
Social Infrastructure

CHAPTER 1 L Understanding Environment and Its Audit 1.1 Introduction The term ‘Environment’ denotes the land we live on, the air that we breathe, the surroundings that we......

Compliance With Environmental Laws In Lucknow City 55 Chapter 9: Building Code The Government replied (August 2011) that LDA had admitted non-compliance to the norms of open space in all the seven colonies developed by private builders due to non-regularisation of these unauthorized colonies.......

(PDF 0.71 MB)

environment Department Executive Summary The Environment (Protection) Act, 1986 sets out that ‘environment includes water, air and land and the......

Management Management of waste accumulation and its proper handling and disposal represents a major challenge as it has a direct and severe impact on environment. Pollutants from wastes and un-scientific landfills could also lead to soil contamination, air pollution and green house gas emissions,......

Natural Gas CPCB Central Pollution Control Board DFO Divisional Forest Officer DIC District Industries Centre DO Dissolved Oxygen DOE Directorate of Environment DPR Detailed Project Report EC Environment Clearance EPCA Environment Pollution Control Authority ETP Effluent Treatment Plant GDP......

CHAPTER 2 Financial and Manpower Management 2.1 Financial Management 2.1.1 Environment Department The Environment Department (ED) is funded through the State budget. The allotment and expenditure of the ED for 2005-11 were......

(PDF 1.15 MB)

APPENDIX 1 L (Paragraph No.: 1.2; Page-02) Comparative analysis : International Best Practices, Central and State Environmental Laws Subject International Legislative enactment by Gol Legislative enactment by convention/ conference (.nlP on environment Water •......

indiscriminate disposal of wastes generated at HCUs, Gol enacted Bio Medical Waste (Management & Handling) Rules, 1998 (BMW Rules), under the Environment (Protection) Act 1986. It is the duty of the every HCU, generating BMW, to take all steps to ensure that such waste is handled without......

of garbage disposal and STP for the colonies developed by LDA and private builders; and No construction activities should be allowed without prior environment clearance as envisaged in the Environment Protection Act. ALLAHABAD Principal Accountant General (Civil Audit) The 0 4 MAR 201? Uttar......

(PDF 1.29 MB)

Compliance with Environmental Laws in Lucknow City (Civil) Report No. 6 Report of The Comptroller and Auditor General of India For the year ended 31 March 2011......

Compliance with Environmental Laws In Lucknow City 13 Chapter 3 : Water Pollution 3.2 Operational Management 3.2.1 Drinking water According to the assessment evaluation conducted (July 2010) by LJS, the total requirement of drinking water for the projected population of City in 2010 was 552......

Compliance with Environmental Laws In Lucknow City 23 Chapter 4: Air Pollution 4.2.1 Air Quality below the National Ambient Air Quality Standard NAAQS was prescribed by CPCB. The air is polluted when the levels of SPM and RSPM exceed the prescribed standard norms. UPPCB monitors air quality at......

Compliance With Environmental Laws In Lucknow City 49 Chapter 7: Plastic Manufacture and Usage 7.2 Planning and Implementation To enforce the provisions of the PM Rules, UPPCB is required to prepare a comprehensive plan and programme and advise the State Government on any matter......

and re-conditioner to ensure that the used batteries were collected back and sent to the registered recyclers and no damage is caused to the environment during storage and transportation of such used batteries. The designated authority for ensuring compliance with the provisions of BM......

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CHAPTER 10 Conclusion The UPPCB was the main agency for enforcement of Environmental Laws in the State and responsible for formulation of policy for prevention, control or abatement of pollution which was not done......

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10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

1 Agriculture 2 Agriculture Marketing 3 Animal Resources Development 4 Bio-Technology 5 Commerce and Industries 6 Consumer Affairs 7 Co-operation 8 Environment 9 Fisheries, Aqua-culture, Aquatic Resources and Fishing Harbours 10 Food Processing Industries and Horticulture 11 Forest 12 Hill......

It also added that dredging for de-siltation was not feasible as it would bear huge cost. The reply is not tenable as Ministry of Environment and Forest (MOEF), GOI while approving the project categorised the site as CRZ-III area where construction of ice plant and fuel pump was not......

IRC Indian Road Congress IT Income Tax I&WD Irrigation & Waterways Department JnNURM Jawaharlal Nehru National Urban Renewal Mission KEIP Kolkata Environmental Improvement Project kmp Kilometer post KVK Krishi Vigyan Kendra LOC Letter of Credit MNRE Ministry of Non-Conventional Renewable......

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10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2013 - Performance and Compliance Audit on General and Social Sectors of Government of West Bengal

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment etc. and substantially financed by the Government, are audited under Section 14. autonomous bodies and Companies under the audit......

Sector:
General Sector Ministries and Constitutional Bodies

The secondary objectives include protecting the environment, empowering rural women and reducing the rural urban migration and fostering social equity. The Act requires formulation of State Rural Employment Guarantee Scheme (REGS) in every state, which should conform to the minimum......

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment etc. and substantially financed by the Government, are audited under Section 14. autonomous bodies and Companies under the audit......

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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the compliance and ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication

was to be adopted with emphasis on awareness creation and demand generation for sanitary facilities in houses and schools for achieving cleaner environment. Gol contributed 60 to 80 per cent of the fund requirement and the rest was to be met by the State Government and the beneficiaries.......

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