Audit Reports

wise) 51 206 Home Punishment ordered by Department / Board / Corporation wise against recommendation made by GVC 52 207 Industries and Mines DAS - Online survey form 53 208 Industries and Mines DAS - Linking photographs and physical scanned copy of with application 137 Audit Report No. 2..................

Audit scrutiny of the online data and the physical returns revealed inconsistency in the data available in VATIS and that on physical documents. Besides, there was lack of monitoring by the department of the data entered into the system by the outsourced staff. Thus, the department could not..................

556.37 632.37 644.09 672.34 Lubricants (ii) Tyres & Tubes 38.60 39.13 43.43 46.08 50.78 (iii) Other Items/ 26.67 31.59 24.62 24.30 46.34 spares (iv) Taxes (MV Tax, 175.53 183.97 210.82 229.96 216.12 Passenger Tax, etc.) (v) Other Variable 109.26 92.02 104.16 115.13 117.62 Costs Total Variable..................

the period 2005-10 was conducted between November 2010 and March 2011 to verify the effectiveness of the system of levy, collection and accountal of tax and non-tax revenue, adequacy and effectiveness of the monitoring system adopted for realization of revenue dues, the arrangement for..................

Construction of bridges/missing links to rural areas and reduction in travelling distances. Improving the service level of water supply in all villages and towns to meet the increasing demands of water and providing assured sources of drinking water supply. Improving hygienic..................

Assuming that GSDP is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the Gross State Domestic Product..................

of the cash book and bank statements of the Ponda Municipal Council (PMC) revealed that the cash receipts towards municipal revenues such as rent. tax. fees etc. recorded in the cash book were not remitted fully into the bank account during the years 2006-08, which resulted in suspected..................

estimates, supplementary grants, surrenders and re-appropriations distinctly and indicate actual capital and revenue expenditure on various specified services vis-a-vis those authorised by the Appropriation Act in respect of both Charged and Voted items of budget. The Appropriation Accounts is..................

the information, education and communication (IEC) strategy under the Scheme was effective in generating demand of TSC/NBA services through community mobilization; v. the convergence of the NBA activities with other programmes/stakeholders as envisaged was effectively achieved; and vi. the..................

The Government also stated that on implementation of online payment services by the Company, the amount of TCS and other taxes are now being deposited regularly. 46 Chapter III - Transaction Audit Observations Chhattisgarh State Industrial Development Corporation Limited 3.7 Injudicious..................