Audit Reports

shown belo w: Chart 1.2.1 Audit on implementation of CMSAS covering the perio d from 2017-18 to 2020-21 (upto July 2020) was conducted during April 2021, t o assess whether the scheme implementation was consistent with scheme guideline s and intended objectives are achieved. For the purpose of...

On further enquiry regarding the basis of these payments being made, the MD stat ed (October 2021) that, payment for the two benefits were made suo moto and not based on request received from the employees. The reply of the MIDC is not acceptable because (i) The statement of MIDC that it...

partments in respect of eight PA reports and 25 draft paragraphs which featured in t he Audit Reports for the year 2010-11 to 2018-19, as on 30 June 2021. The positio n of suo motu explanatory notes not received as on 30 June 2021 is shown in the tab le below: Table 4.1.1: Explanatory notes not...

Audit on implementation of CMSAS covering the perio d from 2017-18 to 2020-21 (upto July 2020) was conducted during April 2021, t o assess whether the scheme implementation was consistent with scheme guideline s and intended objectives are achieved. For the purpose of this audit, three dist...

The MMDC requested the MIDC to first rectified the defectives and to hand-over the same to them, which the MIDC had not complied till date (November 2021). 3. Mahacol Trexim Private Limited High-wall Mining Technology (HMT) under JVC named as Meghalaya Mahacol Miners Private Limited (MMMPL). 8...

Thus, a t otal amount of ₹ 34.10 lakh remained un-realised from the three cement companie s till date (September 2021). Reason for non-realisation of ₹ 34.10 lakh from the cement companies being interes t amount for delayed payments of contribution to DMF was not stated by the DMO, Jowai. The...

25.23 (-) 153.77 February-March 2020 179.00 26.77 (-) 152.23 Total 1074.00 157.00 (-)917.00 Source: Information provided by Department in Febru ary 2021. During the period from April 2019 to March 2020, th e State had been compensated with ` 157.00 crore. 1.3.3 Apportionment through IGST Under...

Besides, concealment of actual production and sale of IMFL also cannot be ruled ou t. The matter was reported to the Government (November 2021). During exit meeting (February 2022), the Commissioner & Secretary, Exci se Department, assured that the norms for production of IMFL from ENA and...

The matter was reported to the Government (December 2021); reply is awaited (March...

Appendix I (Refer Paragraph 1.3.1) I Details of devolution of 29 Subjeds listed in the Constitution to PRis. s. Subjects Status of devolution to PRis No. Funds Functions Functionaries 1 Agriculture including agricultural extension Yes Yes Yes 2 Land ...

2020 to 15 January 2021. The areas covered during audit were planning, delivery of services, contract management, resource mobilisation, financial management and internal control. Against the total receipts of~ 1,112.52 crore, theM Corp incurred an expenditure of~ 1,146.91 crore during 2013-20 I...

The information regarding number ofDPC meetings held by ZPs during 2019-20, was not provided by PRD despite repeated reminders (February 2021, March 2021 and April 2021 ). 1.4.2 Standing Committees According to section 55-A, 56 and 57 ofRPRA, 1994, respectively every GP, PS and ZP shall...

During performance audit on "Efficacy of implementation of 74th constitutional amendment" (Report No. 5 of the year 2021, Government of Rajasthan) audit observed that all the districts in Rajasthan constituted the DPC, but these committees did not meet regularly. Further DPCs in meetings did not...

2020 to 15 January 2021. The areas covered during audit were planning, delivery of services, contract management, resource mobilisation, financial management and internal control. Against the total receipts of~ 1,112.52 crore, theM Corp incurred an expenditure of~ 1,146.91 crore during 2013-20....

… 47 Includes Ways and Means Advances. State Finances Audit Report for the year ended 31 March 2021 114 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 General Services (including Interest payments) 225 5.52 (35.53) 2480.16 (29.75) 2826.87 (33.56) 3535.88 (34.48) 3667.70 (38.34) 4000.97...

5.3 Working and non-working SPSEs As on 31 March 2021, the State of Meghalaya had tot al 18 SPSEs, which were under the audit jurisdiction of the C&AG, as shown in Table 5.1. The status of finalisation of the year wise accounts and summarised details on th e operational performance of these 18...

As such, the collected Ce ss to the tune ₹ 95.22 crore State Finances Audit Report for the year ended 31 March 2021 76 (excluding expenditure of the Board) during 2016-17 to 2020-21 has not been routed through the Consolidated Fund of the State as requi red under Article 266(1) of the...

E XECUTIVE S UMMARY The Report The State Finances Audit Report of the Government of Meghalaya for the year ended 31 March 2021 provides an analytical review of the finances of the State Government. This report is primarily based on an analytical ass essment of the...

for meeting unforeseen expenditure pending authorisation of suc h expenditure by the State State Finances Audit Report for the year ended 31 March 2021 58 Legislature. In Public Account, records are kept fo r all transactions relating to public moneys other than those of the Consolidated Fund...

State Finances Audit Report for the year ended 31 March 2021 2 Table 1.2: Financial data of the State in compariso n with ‘North Eastern and Himalayan States’ B. Financial Data (Compound Annual Growth Rate) Figures (in per cent) Particulars 2011-12 to 2020-21 2019-20 to 2020-21 NE & HS...

of Utilisation Certificates 4.4 78 Abstract Contingent bills 4.5 80 TABLE OF CONTENTS State Finances Audit Report for the year ended 31 March 2021 ii Paragraph(s) Page(s) Personal Deposit Accounts 4.6 81 Indiscriminate use of Minor Head 800 4.7 81 Outstanding balance under major Suspense...

It was noticed that 11,210 paragraphs of the internal audit reports were outstanding as on 31 March 2021. Year-wise break up is given in the Table 2.2 below: Table 2.2 Year Up to 2016-17 2017-18 2018-19 2019-20 2020-21 Total 2015-16 Outstanding 4,022 336 527 1,302 1,978 3,045 11,210 paragraphs...

81 Audit Report (Compliance Audit) for the year ended 31 March 2021 quintal 4 seeds remained undistributed due to failure of monsoon and low upliftment in market as of December 2017. Considering the possible availability of 7. 99 lakh quintal 5 certified seeds for Rabi 2018 and...

2 Tehsildars and Naib Tehsildars have been declared as ex-officio SRs. 59 Audit Report (Compliance Audit) for the year ended 31 March 2021 It was noticed that 8,302 paragraphs of internal audit reports were outstanding at the end of 2020-21. Year-wise breakup of outstanding paragraphs of internal...

1 Audit Report (Compliance Audit) for the year ended 31 March 2021 Chart 1: Component of Revenue Receipts(' in crore) 80000 60000 40000 20000 0 137873 140114 2016-17 2017-18 2018-19 2019-20 - Tot.IRcveaue RReiptll -Tax Revenue - NOll-Tax Revenue Share of net proceal1 of dirillible Unien taxes...

69 Audit Report (Compliance Audit) for the year ended 31 March 2021 Thus, 935 paragraphs were outstanding at the end of 2020-21 of which 154 paragraphs were outstanding for more than five years. Lack of action by the Department and large pendency of paragraphs during the last five years erodes...

51 Audit Report (Compliance Audit) for the year ended 31 March 2021 Further, it was noticed that compliance of 25,990 paragraphs in the internal audit reports were outstanding at the end of 2020-21. Year-wise break up of outstanding paragraphs is given in Table 3.2 below: Table 3.2 Year Up...

(Paragraph 1.1) ix Audit Report (Compliance Audit) for the year ended 31 March 2021 Analysis of Inspection Reports (IRs) issued upto March 2021 disclosed that 5,308 paragraphs involving ~ 1,656.71 crore relating to 1,799 IRs remained outstanding at the end of September 2021 in four...

As on September 2021, there were 7,864 IRs containing 33,715 78 Chapter-VL· General paragraphs, issued during the period from 2003-04 to 2020-21 which were pending settlement. Year-wise pendency is given in the Table 6.2 below: Table 6.2 Year IRs Paragraphs Up to 2013-14 3,516 9,889 2014-15...

: Land Revenue Tax administration 3.1 51 Internal audit conducted by Department 3.2 51 i Audit Report (Compliance Audit) for the year ended 31 March 2021 Reference to Paragraph Page Results of audit 3.3 52 Non/Short recovery on conversion charges 3.4 53 Chapter IV: Stamp Duty And Registration Fee...

PREFACE This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. This report contains...

Kothakota 79 by AU and AKNU in February 2020 and by SVU in February 2021 Chapter 3 - Quality of Higher Education Page 33 to the respective affiliated colleges and necessary action would be initiated to follow the norms. Lack of sports and other facilities such as labs, ICT facilities and library...

Appendix -4 gives the details of premium at wh ich contracts were awarded in the test checked 10 districts. The Government stated (November 2021) that all the contracts under DDUGJY/RGGVY were awarded to technically qualified agencies as per the recommendations of the Board of Directors. With...

The Government replied (November 2021) that the DPRs were prepared after detailed survey by re spective field officers in coordination with the Project Management Agency (PMA). The details such as, single line diagrams, financial analysis, etc were not part of data to be uploaded on DPR web...

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Entry Conference was held on 18 September 2020. The Draft Performance Audit Report was issued to the Government/ ESCOMs in September 2021 and the Report was discussed in the Exit Conference held on 11 October 2021. The views furnished (November 2021/February 2022) by the ESCOMs/Government...

The Government stated (November 2021) that the observations made in audit were being attended to and that the compliance would be submitted to audit by BESCOM. In case of non -provision of earth terminal in Households of Soraba block (MESCOM) , it was stated that the same had been rectified....

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AHP projects during 2015 -21, only 21, 837 (seven per cent ) DUs were completed and 2,29,774 DUs (75 per cent ) were yet to be started as of March 2021 . The reasons for the poor progress are brought out below: 3.2 Short age of Financial Resources As of March 2021, CSMC approved 3.05 lakh DUs...

Report No. 4 of the year 2022 6 lakh was wrongly credited to the account of a private person . The amou nt was yet to be recovered (September 2021). On scrutiny of records maintained at test checked 36 ULBs, Audit further observed the following : The ULBs did not have the details of...

ಇನೂು ವಸೂ� ಮಾಡಬೆೋಕಾ�ದೆ (�ೆ�ೆಿಂಬ� 2021). ಪ�ೋ�ಾ -��ಖೆ ನಡೆ�ದ 36 ಯುಎಲ��ಗಳು...

ಏಳು) ವಸ? ಘಟಕಗಳು ಪೂಣ೵Dೊಂ?`ೆ ಮತುತ್ 2,29,774 ವಸ? ಘಟಕಗಳು (aೇಕNಾ 75) Zಾ?೵ 2021ರ?ಲ್ದದ್ಂQೆ ಇನೂನ್ Vಾರ್ರಂಭ`ಾಗXೇ?Sೆ. ಕಳVೆ ಪರ್ಗ?Dಾ? Bಾರಣಗಳನುನ್...

The number of BLC projects and DUs approved as of March 2021 was as follows: Table 4.1: Details of BLC projects approved as of 31 March 2021 BLC vertical No. of approved projects No. of approv ed DUs BLC ( State converged projects) 1380 143960 BLC (Non -converged projects) 792 68960 Total 2172...

ಮಾ�ಿ 2021 ರ�ಿದದಂತ ಅ�ನಮ �ಸಲಾದ �ಎಲ�� ಯ �ನ ಗಳು ಮ�ನಿ ವಸ� ಘಟಕಗಳ ಸಂ� ಯಯನ ಈ ಕ...

The State Government while accepting the a udit observation stated (September 2021) that ULBs were instructed to recover subsidy amount from the above beneficiaries. Further the real time integration of CLSS beneficiary data with PMAY MIS was introduced (November 2019) which prevented...

18 out of 153 AHP projects approved before 27 th Meetings were yet (March 2021) to be started. Submission of proposal to CSMC for conversion of AHP to BLC projects are not forthcoming from the records made available to audit. 37 02 Grounding of earlier approved houses under AHP is not...

ಅ�ಪಠರಯವನುು ಒ�ಪ�ೊಳುಳ�ಠು (ಸೆಪೆು�ಬರ 2021) ಮೋ�ನ ಫಲಠನುಭ�ಗ��ದ ಸಹಠಯಧನ ಮತುವನುು...

ಯೋಜನ �ಳಲೆ 18 ಯೋಜನ �ಳಳ ಇನೊನ ಪಳಾರಂಭವಳ�ಬ ೋಕದ (ಮಳಚಗ 2021). ಎಹ ಚ �ಯನುನ �ಎಲ � ಯೋಜನ ��ಗ...

reforms prescribed to ease the administrative and regulatory bottleneck in facilitating growth of affordable housing sector were yet (September 2021) to be fully complied by the State Governm ent. In AHP projects, t here was shortfall in aggregating financial resources as GoI withheld an...

As of March 2021, under AHP and BLC verticals, projects were taken up only for 5,17,531 beneficiaries out of the 13,71,592 prospective beneficiaries (38 per cent) identified through demand survey. As against the approved 5,17,531 DUs, only 88,395 DUs (17 per cent) were completed as of March...

1 Chapter I Introduction The Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY (U)] launched during June 2015 envisaged provision of houses for all urban poor over a period of seven years. The Government of Karnataka (GoK) notified (May...

ಅ�ನಸ�ಸಬೆೇಕಾ�ದೆ (ಸೆಪೆಿ�ಬ� 2021). ಎಹೆಚ�� ಯೇಜನೆಗಳ�ಲ , �ಗ�ತ...

�ಾಚಾ 2021ರ�ಲದದ�ತೆ ಎಹೆಚ�� ಮತುು �ಎಲ�� ಘಟಕಗಳ�ಯ�ಲ , ಬೆೇ��ೆ...

The matter was pointed out to the State Government (August 2021). The State government replied ( August 2021) that the timeline for payment is applicable in cases where all the beneficiary details are correct. The reply further stated that pension payment cannot be made for situations...

However, the Planning department stated (July 2021) that Jan -Aadhaar platform (previously Bhamashah portal) is being used as the State DBT Portal for Rajasthan. Further, 164 schemes were notified under Bhamashah Act (replaced with Jan -Aadhaar Act). All these schemes are 53 www.dbtbharat.gov.in...

Payment made upto 1 Halki Meena Gulab 01-01-1959 Karouli , Block Mandrayal Village Dhoreta RJ-S- 07801797 13-01- 2017 Yes CMOASPS 41340100004034 May 2021 2 RJ-S- 08048001 31-07- 2017 No 478220791909 3 Santosh Devi Kishan Lal 13-07-1958 Jhunjhunu, ward -19 Pilani RJ-S- 08044368 18-07- 2017 No...

SJED provided (13 January 2021) the data dump of the Social security pension schemes for the period April 2017 to July 2020 being implemented by the department. The main objecti ves of data dump analysis were to assess whether: (i) The data provided is reliable, accurate and complete....