Audit Reports

in submission of Accounts/Audit Reports of Autonomous Bodies Several autonomous bodies have been set up by the State Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development and Water Supply and Sanitation. A large number of these bodies are audited by the......

(Paragraph 7.6.17) Irreparable damages were caused to environment due to illegal mining. (Paragraph 7.6.18) There was non/short realisation of contract money of? 1.43 crore and interest of 1.94 crore on belated payments of royalty and dead rent. (Paragraph 7.6.19 and 7.6.20) Inaction of......

to jail, the prisoners are subjected to quarantine for a minimum of 10 days in a quarantine to Reception Unit lo acquaint them with the jail environment. acquaint them with the jail Scrutiny revealed that Reception units were available only in four test checked environment jails (CJ......

Out of 96 meetings of DAC due dining 2011-12, only two meetings of DAC (Housing and Environment department and Medical Education Department) were held during the year. 1.7.4 Follow up on Audit Reports As per instructions issued (November 1998) by the Madhya Pradesh Vidhan Sabha Secretariat,......

Appendices 0 Appendices Appendix 1.1 (Reference paragraph 1.7.1 Page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2012 SI. No. Department Year Up to 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total IRs Paras...

All the operations involved should be planned in advance in a logical sequence. Further, in order to mitigate adverse impact on the environment, it is imperative to consider the environmental impact of Highway projects also at all stages including the planning stage. Instances of deficient......

3.2 Statement showing details of major projects to be 191 constructed in Narmada Basin as per reverse calendar 2007 3.3 Statement showing delay in environment clearances 193 3.4 Statement showing details of delay in acceptance of 194 tenders 3.5 Statement showing details of delay in issue of......

There were delays in approval of DPRs from CWC, obtaining 4 Chapter I: Introduction environment clearances and award of work. There were further slippages in execution of dams as well as canals. So far, 11 dams for 13 major projects across the Narmada and its tributaries for storage of......

Ministry of Environment and Forest, Government of India (MOEF), New Delhi categorically clarified (May 2010) that Eco-tourism has been regarded as a non-forestry activity and taking up of any non-forest activity, including permanent structures, amounts to violation of the provisions of the Act.......

and review the operation of State Debt Consolidation and Relief Facility and suggest measures for maintaining a stable and sustainable fiscal environment with equitable growth. The report was finalised by the Thirteenth Finance Commission in December 2009. The fiscal performance of the......

Rural Development ( 5,985 crore), Food and Civil Supplies (T 4.430 crore). School Education (T 3,189 crore) and Housing and Environment ( 2.468 crore) Departments. Non-submission of UCs in time indicates lack of monitoring of utilisation of grants by the Departments and could result in......

The basic objective of the scheme was to enhance livelihood security in rural areas besides generating productive assets, protecting the environment, empowering rural women and fostering social equity. The Ministry of Rural Development, Government of India issued detailed operational guidelines......

1 - 1 Veterinary Services 2 Commerce and Industries - - - - - - - - - - - - - 1 - - 1 3 Co-operation - - - - - - - - - - 1 - - - - - 1 4 Ecology and Environment - - - - - - 1 - - - - - - 1 - - 2 5 Education - - - - - - - - 1 - - 1 - 3 2 - 7 6 Finance - - - - - 1 - - - - - 1 1 1 1 1 6 7 Food,......

Non-compliance with the rules and regulations Chapter-3 Chapter-3 Audit of Transactions Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in...

Moreover audit module and a module to monitor recovery of environment tax introduced in October 2010 have not been developed. In the exit conference the Department stated that Vahan system would be implemented in the remaining offices soon and Transport module would be implemented within......

(Paragraph 4.3.10) The State Government gave environmental clearance to the project without referring the project to the Gol, by stipulating that, no development was to be made in area beyond a height of 1,000 mtrs and above since development beyond 1,000 mtrs required clearance......

Ltd. letter to Secretary, UDD 3-3-2001 M/s Lake City Corpn. Pvt Submitted Environmental Report prepared Ltd. letter to Secretary, by their consultant (Oasis Environmental UDD Consultants) 29-3-2001 M/s Lake City Corpn. Pvt Reminder to the Government for the Ltd. letter to Secretary, project......

infrastructure/ facilities should be provided on a priority basis in all the schools, especially at the elementary level, to ensure an appropriate environment both for teaching and learning. Appropriate steps should be taken by the Education Department to control the declining trend in the......

Under this scheme, farm sector, service sector and preservation/ conservation of culture and environment have been identified as thrust sectors. During 2007-12, 45.24 crore was received under the above scheme. The PO, ITDP released the whole amount to the executing agencies for execution of......