Audit Reports

Pp Pages – \bx-x\b\b O\fer\f\bew Overview ix This Report contains four Chapters, as detailed bel ow: Chapter 1: Functioning of State Public Sector Under takings (PSUs) This Chapter contains sector-wise investment in the State PSUs and status of...

in COPU Reports Number of recommendations where ATNs were not received 2000-01 01 29 01 2001-02 01 41 10 2009-10 03 03 03 2010-11 03 59 23 2011-12 01 01 01 Total 09 133 38 (Source: Compiled by O/o the Accountant General (Audit-II), Madhya Pradesh) Similarly, ATNs on 202 recommendations...........................

Madhya Pradesh Power Management Co mpany Limited (MPPMCL) 3, four 4 other Power Sector companies were incorporated (Fe bruary 2007 to October 2011) as subsidiary companies of MPPMCL/ MPPGCL. These PSUs did not commence any commercial activities as of 2018-19 even after eigh t years of...........................

Thus, in the absence of scheduled recovery timeline, interest of Neyveli Uttar Pradesh Power Limited could not be protected during this period and advance amount was allowed to be retained by the contractor without much progress of work, which resulted in extension of undue benefit of `5.47...........................

Report No. 14 of 2021 32 NHPC Limited 3.1 Undue benefit to the contractor NHPC did not levy penalty of ` ` ` ` 11.61 crore on the contractor for monthly generation of solar power lower than the minimum guaranteed generation. NHPC awarded (14 June...

premium rec eivable from Government of India amounting to `23.57 crore under Rashtriya Swasthya Bima Yojna pertaining to the years 2009 -10 to 2011- 12, claim against which was not accepted on the plea of disputed billed data and in respect of which the Company had lost legal case as well,...........................

11National High Speed Rail Corporation Limited, ECGC Limited. 12India Post Payment Bank Limited, National Scheduled Castes Finance and Development Corporation Limited, National Backward Classes Finance and Development Corporation Limited, National Handicapped Finance and Development Corporation...........................

development of slum area ( `7.09 crore) and to fund set up by the Central Government for socio- economic development and relief and welfare of the Scheduled Castes, the Scheduled Tribes, other backward classes, minori ties and women ( `11.30 crore). Among the top four heads of items i.e.,...........................

Table 2.1: Comparative status of ground water development Categorisation Percentage of blocks during year 2004 2009 2011 2013 2017 Safe 71 73 69 69 63 Semi-critical 10 9 11 10 14 Critical 4 3 3 4 5 Over-exploited 15 14 16 16 17 Saline 0 1 1 1 1 The above comparison shows that the percentage of...........................

South West District – 31 and East District – 17 Meetings 54 Karnataka Ground Water (Regulation and Control of Development and Management) Act 2011 and rules 2012 does not provide any specific condition or prescribed frequency to carry out any inspection. However, section 17 of the Act...........................

9 of 2021 Ground Water Management and Regulation 1 Introduction 1.1 Background Water is essential for life, living and livelihood. Increasing population, growing urbanisation and rapid industrialisation combined w ith the need for raising agricultural production generates competing demands...........................

Report No. 9 of 2021 Ground Water Management and Regulation 85 Sustainable Development Goals and Ground Water 5.1 Introduction Sustainable development has been defined as development that meets the needs of the present without compromising the...

ground water scenario in India is beset by chal lenges due to the competing needs of agriculture, industrialisation and the pressures of increasing population in the context of uncertain rainfall. Contamination and de pletion of ground water also leads to vulnerability of livelihoods besides...........................

Case II CIT Charge : Pr. CIT-l, Kolkata Assessee Name : M/s ‘B’ Pvt. Ltd. Assessment Year : 2011-12 The AO, while computing tax demand of the assessee in December 2017, levied interest of ` 21.84 crore under section 234B instead of the corr ect amount of ` 57.07 crore. The error had...........................

We give below one such illustrative case: Section 36(1)(viia) of the Act provides that agains t any provision for bad and doubtful debts made by a scheduled bank (not being a bank incorpor ated by or under the law of country outside India) or a non-scheduled bank or a co-oper ative bank other...........................

Appendices Report No. 8 of 2021 (Direct Taxes) 69 Appendix 1.1 (Reference Paragraph 1.6) Tax Administration process Report No. 8 of 2021 (Direct Taxes) 70 Appendix 2.1 (Reference: Paragraph 2.2.4) State Assessments completed in units selected for...

Report \bo. 8 of \f0\f1 (Direct Taxes) iii Highlights The Comptroller and Auditor General of India \bondu\bts the audit of re\beipts of the Union Government under se\btion 16 of the Comptr oller and Auditor General of India (Duties, Powers and...

The M aster Plan -2031 was prepared in March 2011 and submitted to NCRPB and Chief Town and Country Planner (CTCP) , GoUP , who communicated their observations thereon. The M aster Plan -2031 was prepared even though there was no R egional P lan for 2031 . The M aster Plan - 2021 was replaced...........................

CHAPTER – V Allotment of Properties Chapter -V Allotment of Properties 5. General Introduction 1. The main objective of New Okhla Industrial Development Authority ( NOIDA ) is to develop industrial area s. Develop ment of residential, commercial...

CHAPTER -V: MINING RECEIPTS 5.1 Tax administration The levy and collection of receipts from mining activities in the State is governed by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession Rules, 1960 and...