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Page 126 of 127, showing 10 records out of 1,262 total

19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

173 52 45 52 23 1 2012-13 206 70 63 32 33 8 NCR 2008-09 241 149 46 34 12 0 2009-10 617 346 151 94 26 0 2010-11 1786 1108 376 188 114 0 2011-12 2024 1049 644 251 80 0 2012-13 3819 1614 1447 638 112 8 NFR 2008-09 150 106 35 8 1 0 2009-10 264 167 73 23 1 0 2010-11 274 208 58 7 1 0 2011-12 719............

Sector:
Transport & Infrastructure
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23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

to 4-lane # Tollable traffic Total Traffic 1 Nagpur- Betul i) 6423 MP stretch ii) 16157 (Maharashtra stretch) i) 8267 ii)20388 176.30 December 2009 2024 (for 115Km in MP) 2017(for total stretch after clubbing). 2 Lucknow- Raibareilly 8869 and 7185 11485 & 8069 70.0 March 2011 2022 # Threshold............

Sector:
Transport & Infrastructure
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04 August 2014
Performance
Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

Inter state and intra state power transmission systems are inter connected and together constitute the grid. In 1984, a working group constituted by Government of India (GOI) for development of 'National Grid' recommended formation of a separate...

Sector:
Power & Energy
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18 February 2014
Performance
Report No. 31 of 2013 - Performance Audit of Planning and Management of Refits of Indian Naval Ships of Union Government, Defence Services Navy

As a major maritime nation, India's vital economic and security interest are linked to the seas. It is, therefore, essential to maintain naval forces that are not only adequate but also have the combat edge to meet contemporary threats. To ensure...

Sector:
Defence and National Security

CHAPTER-2 Planning and Execution of Refits Audit Objective 1: Whether the Planning & Execution of Refits were in line with the Relevant Order & Operation cum Refit Cycle (OCRC) and whether these were effective? 2.1 How are the refits planned?...

A CHAPTER-4 Infrastructure, Human Resources and Supply of Spares Audit Objective: Whether infrastructure, Human Resources and Spares & Equipments for refits & MLUs were available? 4.1 Background Er efficient, economic and effective execution of a...

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05 March 2013
Performance
Report No. 3 of 2013 - Performance Audit of Civil on Agricultural Debt Waiver and Debt Relief Scheme of Union Government, Ministry of Finance

The Agricultural Debt Waiver and Debt Relief Scheme (ADWDRS), 2008 was launched in May 2008 to address the problems and difficulties faced by the fanning community in repayment of loans taken by them and in helping them qualify for fresh loans....

Sector:
Agriculture and Rural Development
(PDF 1.73 MB)

Annexe Annexe 1A STATE-WISE DETAILS OF DISTRICTS, BRANCHES OF LENDING INSTITUTIONS AND FARMERS ACCOUNT SELECTED IN AUDIT (SI) s. Name of State Number of Number of Number of Amount No. districts branches of accounts selected ( Figures in ? ) selected ...

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

consumers Distributed to VIPs (Percentage in bracket) Maida Atta Bran Maida Atta Bran Maida Atta Bran 2006-07 5166 35416 Nil 3894 33292 Nil 1272 2024 Nil 2007-08 6431 35709 441 4001 31678 80 2430 4031 361 2008-09 2664 14875 985 1072 11220 478 1592 3655 507 2009-10 2160 15305 1233 805 12075............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

For the remaining 26, the periods of delay are given in Appendix 3.3. Out of 29 autonomous bodies, 18 do not require placement of their SARs before the S tate Legislature ( Appendix 3.3 ). The frequency distribution of autonomous b odies according to the delays in submission of accounts to............

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
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17 December 2014
Performance
Karnataka
Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

In order to bring the entire State under the purview of uniform law Government enacted Karnataka Housing Board Act, 1962. The primary objective of the Karnataka Housing Board (KHB) is to make such schemes and to carry out such works as were...

Sector:
Social Infrastructure
(PDF 0.16 MB)

CHAPTER - 4 ALLOTMENT CHAPTER 4 ALLOTMENT 4.1 Status of allotment of sites and houses_ Allotment of houses and sites developed by KHB under various categories (LIG, MIG and HIG) is done as per KHB Allotment Regulations, 1983. During 2008-13, KHB had ...

CHAPTER - 5 CONCLUSION & RECOMMENDATIONS CHAPTER 5 CONCLUSION AND RECOMMENDATIONS 5.1 Conclusion KHB’s functioning, especially with regard to selection of locations for housing projects, was not effective as acquisition of land for housing...

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

The Government should ensure prompt placement of SARs in the Legislature. Disinvestment, Privatisation and Restructuring of SPSUs 3.1.32 No disinvestment, privatisation or restructuring of SPSU occurred during 2012-13.............

Sector:
Taxes and Duties |
Finance |
Social Welfare
(PDF 0.97 MB)

Appendices Appendix 1.1 Statement showing the calculation of inadmissible payment made/due to the agencies (Reference: Paragraph No. 1.3.1.3) SI. Period of Name of the School Number of Phase No/Agency No. of defaulting Inadmissible No....

CHAPTER V: GENERAL SECTOR 5.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under General Sector. The names of the State Government departments and the...

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

Delay in placement of SARs in the Legislature/Council after issuing them is summarised in Table 3.3. Table 3.3: Delay in submission / placement of Separate Audit Reports Sl. No. Name of the Autonomous Bodies Year of SAR Date of issue Date of placement in the Legislature Delay in submission to............

Sector:
Finance
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