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Page 117 of 132, showing 10 records out of 1,319 total

30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Commercial of Government of Gujarat

The Company submitted the bid (August 2002) in consortium with Jubilant Enpro Limited (JEL), New Delhi and Geo Global Resources Inc., Canada (GGR). As per the joint bidding agreement entered with JEL and GGR, the Company would be operator for the block and its participating interest (PI) was............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 0.37 MB)

-' Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph L 7) (Figures in columns 5(a) to...

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11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

of Hathnikund Barrage State Per cent share Share of States ( ` in crore) Haryana 49.38 124.39 Uttar Pradesh 34.74 87.51 Rajasthan 9.64 24.29 Delhi 6.24 15.72 Total 251.91 Source: Data supplied by the Department . Audit noticed that the member States had not reimbursed the expenditure............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
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11 March 2013
Compliance Performance
Haryana
Report No. 1 of 2013 - Financial and Performance Audit on Revenue Sector of Government of Haryana

This Report contains two Performance Audit and 18 paragraphs relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 1,746.01...

Sector:
Taxes and Duties |
Transport & Infrastructure
(PDF 5.45 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Haryana during the year 2011-12, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and...

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

HISARJIND KAITHAL KARNAL KURUKSHETRA CHANDIGARH PANCHKULA AMBALA YAMUNANAGAR BHIWANI ROHTAKSONIPAT PANIPAT JHAJJAR MAHENDEGARH REWARIGURGAON DELHI NARNAUL NUH MEWAT PALWAL FARIDABAD P U N JA B HIMACHAL PRADESH RAJASTHAN U T T A R P R A D E S H HARYANA NORTH Chapter 1Finances of the............

Sector:
Finance
(PDF 0.58 MB)

Agency (7 in crore) (BOOT/BOT) 1. Construction of railway over bridge Public Works 6.94 BOT 29 September 2000 and its approaches on Delhi-Agra Department Railway line in Faridabad 2. Two lane railway over bridge at Public Works 16.00 March 2007 Kurukshetra on Yamunanagar - Department Pipli-............

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

in January 2011 that claim had been filed with official liquidator in one case and in another case matter was under appeal with Hon’ble High Court Delhi. GMDIC, Faridabad stated in January 2011 that efforts would be made to recover the balance amount. Further, the Industry Department admitted............

Sector:
Taxes and Duties |
Transport & Infrastructure

in January 2011 that claim had been filed with official liquidator in one case and in another case matter was under appeal with Hon’ble High Court Delhi. GMDIC, Faridabad stated in January 2011 that efforts would be made to recover the balance amount. Further, the Industry Department admitted............

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23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

It is pert inent to ment ion t hat Chairman of Power U t ilities observed (February 2010) t hat the scheme had been a failure in Delhi a nd the number of DTs would go up to seven to eight fold which would add on the ir own losses into t he system. Therefore, it was imprudent to go for huge............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare

Chapter II 2. Performance Audits relating to Government companies 2.1 Uttar Haryana Bijli Vitran Nigam Limited and Dakshin _Haryana Bijli Vitran Nigam Limited_ Executive Summary The distribution network of power sector compared to connected load...

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

due to defective construction and effluents continued to be released in the Western Jamuna Canal which provide d drinking water to the State and Delhi. (Paragraph 3. 3.1 ) In Loharu Water Services Division, Charkhi Dadri, an irrigation channel constructed with high cost borrowing of ` 1.15............

Sector:
Local Bodies |
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 |
Transport & Infrastructure

Appendix 1.1 (Reference: Paragraph 1.6.1; Page 8) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs Sr. Inspection Amount Years Paragraphs No. Reports (? in lakh) i 2003-04 219 429 1.444.36 2 2004-05 281 445...

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

Chandigarh Dated (Sushama V. Dabak) Principal Accountant General (Audit) Haryana Countersigned New Delhi Dated (Vinod Rai) Comptroller and Auditor General of India $ Q Q H [ X UH     $Q QH[ XUH   6 W D W HP H Q W  V K R Z L Q J  S D U W L F X O D U V  R I  X S  W R  G D W H  S D L............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

The Company placed (February 2008) a purchase order (PO for import of 15,000 MT of Sulphur on M/s Sun International, New Delhi (firm S). Firm S was to supply the sulphur of Iran origin through their principals M/s.Havi Ocean Co., Dubai (firm H) at the rate of EURO 397 PMT C&FV at............

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15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to 6...

CHAPTER II 2. PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES 2.1 PERFORMANCE AUDIT ON FINANCING AND RECOVERY ACTIVITIES OF BIHAR STATE BACKWARD CLASSES FINANCE AND DEVELOPMENT CORPORATION 2.2 PERFORMANCE AUDIT ON FINANCING AND RECOVERY...

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