Audit Reports

Major savings were in respect of Finance, Housing and Environment, Minor Irrigation, Higher Education, Law and Legislative Affairs departments, etc. Includes 1.85 crore in respect of Inter-State Settlement. Gross figure without taking into account the recoveries adjusted as reduction of......

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 13th Finance Commission in December 2009. The fiscal performance of the State......

Major savings were in respect of Finance, Housing and Environment, Minor Irrigation, Higher Education, Law and Legislative Affairs departments, etc. In the case of five grants/appropriations, persistent savings were observed in the last five years. There were instances of unnecessary,......

as exploitation of 45,238 additional unmarked trees was done outside the prescription of the working plan and adversely affected forest density and environment which is a clear violation of the Forest Conservation Act, 1980. Besides, revising the marking of the trees after their felling......

The issue of obtaining necessary sanction for use of forest land was taken up with the Ministry of Environment and Forest (ME&F), Government of India (Gol) in January 2009. 62 Chapter IV: Audit of Transactions Audit noticed (March 2011) that the Company awarded (August 2009) the work to a private......

Limited HPTDC Himachal Pradesh Tourism Development Corporation Limited Hz Hertz IPG Internet Payment of Gateway KV Kilo Volts ME&F Ministry of Environment and Forest MIS Management Information System MPP&P Multi Purpose Projects and Power Department MRI Meter Reading Instrument MTPC Manual......

to draft paragraphs/ 1.7 9 performance reviews CHAPTER II PERFORMANCE AUDITS Housing Department 2.1 11 Slum rehabilitation schemes in Mumbai Environment Department Role of Maharashtra Pollution Control Board in 2.2 34 Prevention and Control of Water Pollution in Maharashtra Water......

Appendix 2.1.1 (Reference : Paragraph 2.1.1; Page 13) Details schemes implemented by SRA In-situ schemes under DCR 33(10) • Schemes approved under provisions of this DCR, the slums are rehabilitated at the same site. Seventy per cent or more of...

in the implementation of Acts and Rules for water pollution control had not only affected the health of human beings but also polluted the environment. 1.6.1.3 Working of Vidarbha Irrigation Development Corporation The Government established the Vidarbha Irrigation Development......

These instruments were to be used for analysing parameters like pesticides and antibiotic residues in aquatic environment, pH and pharmaceutical waste in water, contaminants like per-chlorates, glycophosate, etc. These instruments were to be installed at the Central Laboratory, Navi......

Thus in an environment of information asymmetry, probability of the requirement of similarly situated individuals getting overlooked remained high. We also observed that though provisions have been 27 Audit Report (Civil) for the year ended 31 March 2011 made for allotting lands at......

Department(s) Labour Department 4.1 Chief Controlling Officer based Audit_ Executive Summary Labour Department is mandated to provide a safe working environment for workers in organised and unorganised sectors. The Department enforces 31 Labour Acts to create safe working environment and to......

(Paragraph 2.5) 1.6.1.6 Chief Controlling Officer based Audit of Labour Department Labour Department is mandated to provide a safe working environment for workers in organised and unorganised sectors. The Department enforces 31 Labour Acts to create safe working environment and to ensure safety,......

Ministry of Environment and Forests, National Tiger Conservation Authority New Delhi for the year 122 Chapter 3: Audit of Transactions 2008-09 for relocation of Bori village in the Satpuda Tiger Reserve. The amount was to be utilised before the end of financial year 2008-09 and unspent balance,......

122 Forest Department Unnecessary withdrawal of money and keeping it in Bank 3.3.1 122 Account Failure of oversight/governance 3.4 123 Housing and Environment Department Unsold real estate property costing ' 12.68 crore 3.4.1 123 Narmada Valley Development Department Short recovery of......

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......

Performance Audit Report No. 2 of 2012 CHAPTER-VIII ENVIRONMENT ISSUES Failure to adhere to recommendations of NEERI for 8.1 environmental safe mining Failure to comply with the conditions stipulated......

However, as it intervenes with the environment and social structure, a harmony and balance is to be maintained between conservation and extraction in the interest of sustainable development. Minerals are classified as major minerals (iron ore, manganese, gold, etc.) and minor minerals......

Controls and Systems for Sustainable Afining in Karnataka CHAPTER - IX SOCIO-ECONOMIC IMPACT OF MINING Introduction 9.1 Environmental Pollution 9.2 Impact of Mining on Animal Husbandry Sector 9,3 Impact of Mining on Agriculture 9.4 Encroachment of lands by mining......

Mineral Policy 2.1 Implementation of Mineral Policy 2.2 Grant of Mining Leases for Integrated Steel Plant 2.3 Implementation of measures to improve environment 2.4 and livelihood of people Conclusion 2.5 Recommendations 2.6 Performance Audit Report No. 2 of 2012 CHAPTER II - MANAGEMENT OF......

of quarry plan in respect of 5.3 ornamental quarry Utilisation of Satellite Imagery and field data for 5.4 assessment of mineral wealth and environmental impact Conclusion 5.5 Recommendations 5.6 Controls and Systems for Sustainable Mining in Karnataka CHAPTER V - EXPLORATION OF MINERAL......

and Balance DCF Deputy Conservator of Forests DD Deputy Director DMG Department of Mines and Geology, Government of Karnataka, Bangalore EPD Cell Environment Protection Division Cell EPF Environment Protection Fund GPS Global Positioning System GS1 Geological Survey of India HGML Hutti Gold......

The impact of mining on socio-economic and environment sectors has been discussed. The audit revealed a number of system and compliance deficiencies which are briefly discussed in this Report. General Management of mineral resources is the responsibility of both the Central and the State......

The reply is not tenable since the consent given by KSPCB is for environment clearance and not for extraction of mineral which was to be done in terms of the mining plan approved by IBM. 6.2.1.4 The Special Task Force of IBM during inspection (April 2010) noticed that the mining operations in......

2011) that on the advice of PFC, Vikas Nagar was selected as additional pilot town, in respect of which the modules started functioning in testing environment in August 2011. However, the pilot town should also go on- live with all modules within 12 months and in the remaining identified towns,......

National River Conservation Directorate (NRCD), Ministry of Environment & Forest, Government of India (GOI) issued (June, 2003) an administrative and financial sanction for a project amounting to X 16.85 crore14 for conservation and management of four lakes namely Bhimtal, Naukuchiatal,......

1 Basic Education 1 1 2 1 2 7 2 Medical Health & Family Welfare 2 2 4 2 2 1 3 2 1 19 3 Social Welfare 1 1 1 3 4 Revenue 5 3 3 5 30 1 1 2 2 2 6 5 Environment 1 1 6 Rural Development 1 2 2 1 1 1 1 2 2 13 7 Forest 1 2 1 2 1 1 2 10 8 Police 1 1 9 Tourism 4 2 1 1 10 PWD 2 3 4 1 7 8 7 32 11......