Audit Reports

During the year t otal a mount of ` 30,295.29 2 crore was transferred to/deposited in PD Account . There w as unspent balances of ` 9,538.57 crore (1,666 PD accounts) which included 14 PD accounts 3 hav ing balances of 2 ` 30296. 08 crore - ` 0.79 crore . 3 (a) Director, Mines and Geology......

however, observed that apart from conducting training programmes and field evaluation of PV systems, no other activities 67 as stipulated in the MOU were carried out. The MOU was also not renewed after its expiry in February 2016. SAPCC envisaged a requirement of estimated funds amounting to......

Hence, the residents of Uttar Latabari town in Jalpaiguri and Parmadan and Pathuria mouza in North 24 Parganas remained deprived of safe drinking water. (Paragraph 3.9) The authorities of both NRS Medical College & Hospital and the School of Tropical Medicine failed to detect the erroneous......

of the impact of the implementation of the NRDWP in the State nor had carried out any surveys and investigations of surface or su bterraneous water formations in the State during 2012-17. To this extent, the effective ness of the WSSO was negatively impacted. Audit Report for the year ended 31......

The progress achieved so far in respect of important financial and operational targets fixed as per MoU and achievements thereof of each DISCOM as on 31 March 2018 is given in Annexure 1.8 . The overall financial and operational achievements of DISCOMs under UDAY Scheme are given in table......

The ‘UDAY scheme’ intended to improve the efficiency and attain operational turnaround of the Company. Under the sa id MoU, GoT had committed to pay remaining outstanding dues ( ` 40 crore) of GoT consumers within 31 March 2017. The GoT, however, released ` 20 crore only during April 2017 (......

The progress achieved so far in respect of important financial and operational targets fixed as per MoU and achievements thereof as on 31 March 2018 is given in Annexure - 1.8 . 26 Year of CoPU reports was 2008-09 to 2009-10 and there is no CoPU report after 2011-12. 27 Sl. No. 1 to 10, 12,......

However, Audit cross -checked the documents (sale/purchase details) enclosed with the returns and found that these were residuary goods (surface mounted water pump, fabricated/structural item, electric panel and metalised film ) attracting tax at the rate of 14 per cent . This resulted in......

The progress achieved so far in respect of importan t financial and operational targets fixed as per MoU as on 31 December 2017 is given in Annexure 1.7 . MPPoKVVCL and MPMKVVCL could not achieve any of the financial targets. Though MPPaKVVCL achieved financial target s in respect elimination......

GoMP entered into a tripartite MoU with MP DISCOMs 37 and Ministry of Power (GoI) in August 2016 wherein GoMP would take over 75 per cent of the debt of MP DISCOMs as on 30 September 2015 in f ive years as detailed in Table 1.38 . As on 30 September 2015, the total debt of the MP DISCOMs was `......