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Page 154 of 161, showing 10 records out of 1,606 total

10 May 2012

Performance

Report No. 30 of 2011 – Performance Audit of Revival of Sick Central Public Sector Enterprises

Industrial sickness has far-reaching consequences on the economy of the nation which generally results in substantial loss of revenue to the Government, loss of production and productivity, large-scale unemployment and industrial unrest, undermining ...

Sector:

Finance

Chapter 3 – Legislative framework and its impact on revival of sick CPSEs

_{(PDF 1.33 MB)}

However, there are no provisions for their licensing, education and experience in insolvency or related areas. This poses the risk of easy empanelment of such professionals who may otherwise not be suitably qualified for appointment to provide the highly specialized services of insolvency. As...

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07 September 2011

Performance

Report No. 9 of 2011-12 – Performance Audit of Coal India Limited Corporate Social Responsibility

Coal India Limited (CIL) is one of the largest coal producing companies in the world with a total production of 431.32 million metric tonnes of coal in 2010-11. CIL has eight wholly owned subsidiaries.1 As of March 31,2011, it operated 470 mines in...

Sector:

Power & Energy

Chapter 3 – Corporate social Responsibility Policy Framework

_{(PDF 1.08 MB)}

Policy to guide environment, its strategic planning and provide a roadmap for its CSR initiatives, healthcare, which should be an integral part > education, of overall business policy and water supply including drinking water, goals. social empowerment, village electricity, solar light,...

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18 July 2014

Compliance

Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report contains 151 audit observations pertaining to Service Tax, having revenue implication totalling RS 265.75crore. The Ministry/department had, till February 2014, accepted 147 audit observations involving revenue of RS 262.29 crore...

Sector:

Taxes and Duties

Chapter 3 - Effectiveness of Internal Controls

_{(PDF 11.71 MB)}

M/s Technoskill Aluminium Centre, Perinthalmanna, a Service Tax assessee in Calicut Commissionerate took ineligible credit of Customs Duty, Education Cess and Secondary and Higher Education Cess on Customs Duty and Additional Duty amounting to 8.97 lakh during the period 2008-10. The...

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22 August 2012

Performance

Report No. 9 of 2012 - Performance Audit on Activities of Atomic Energy Regulatory Board Union Government, Atomic Energy

Radiation and radioactive substances have many beneficial applications, ranging from power generation to uses in medicine, industry and agriculture. At the same time, the risks of radiation that may arise from these applications to the people...

Sector:

Science and Technology

Annexures

_{(PDF 0.19 MB)}

regarding the use and disposal of radioactive sources and making the training on radiation emergency management to be part of curriculum in medical education. Improving and intensifying the public awareness on legal, regulatory and general safety requirements vis-a-vis radioactive sources by...

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01 August 2014

Compliance

Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:

Industry and Commerce

Chapter 2 - Ministry of Chemicals and Fertilizers

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CHEMICALS AND FERTILIZERS \___/ Hindustan Organic Chemicals Limited 2.1 Irregularities in transfer of autonomous management of HOC school to Mahatma Education Society Hindustan Organic Chemicals Limited extended irregular and unauthorised favors to Mahatma Education Society for expanding its...

Chapter 13 - Department of Public Enterprises

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Regional Provident Fund Commissioner (RPFC) 2 In the case ofManipal Academy of Higher Education vs. Provident Fund Commissioner 3 In case of Manipal Academy of Higher Education vs. Provident Fund Commissioner- Appeal (Civil) No. 1832 of2004 66 Report No. 13 of 2014 in crorei SI. Name of Month of...

Index of Report No. 13 of 2014

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OF CHEMICALS AND FERTILIZERS 2.1 Irregularities in transfer of Hindustan Organic 3 autonomous management of HOC Chemicals Limited school to Mahatma Education Society 2.2 Blocking up of funds Rashtriya Chemicals and 5 Fertilisers Limited Chapter III MINISTRY OF CIVIL AVIATIO N 3.1 Avoidable...

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19 December 2014

Compliance

Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

However, the exemption was withdrawn (March 2011) and a concessional duty of one per cent besides education cess (one per cent) and higher education cess (two per cent) was imposed. This was further enhanced (March 2012) to two per cent besides education cess (one per cent) and higher education...

Sector:

Defence and National Security

Audit Report of Union Government (Defence Services) Army, OF and DPSU

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Audit Report of Union Government (Defence Services) Army, OF and DPSU

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Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject...

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29 November 2012

Performance

Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban infrastructure, service delivery...

Sector:

Transport & Infrastructure

Chapter 4 – Implementation of reforms

_{(PDF 10.18 MB)}

security of tenure at affordable prices, improved housing, water supply, sanitation and ensuring delivery of other existing universal services i.e. education, health and social security, in a time-bound manner;. 3. Earmarking 20-25 per cent of developed land in all housing projects (both public...

Chapter 1 – Introduction

_{(PDF 3.44 MB)}

at affordable prices, improved housing, water supply and sanitation and ensuring delivery of other existing universal services of the government for education, health and social security. The period of the Mission was seven years, from 2005-06 to 2011-12. According to the overview of the scheme...

Chapter 3 – Structure for project Implementation under JNNURM

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Local Body (ULB) a» ---i ?Q Investment in O m Projects CDP and DPR, Training and "to u Capacity Building, o _I c Revolving Fund Information, Education & TO _a Communication (IEC) Project Proposal 1 Policy Directive 1 Fund Flow Flow J Flow i * MoF and MHA are responsible for disbursement...

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28 November 2014

Compliance

Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

in this Report. Recovery of unutilized funds and interest thereon at the instance of audit - RS 5.78 crore National Institute of Pharmaceutical Education & Research (NIPER) parked funds of RS 4.22 crore released (2009-10) by the Department of Pharmaceuticals (DoP), for construction of...

Sector:

Power & Energy |

Industry and Commerce |

Information and Communication |

Art, Culture and Sports |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 10.62 MB)}

Central Institute of Buddhist Studies, 1-10-12 3 Laddhakh 25. National Bal Bhawan, New Delhi 14-12-12 5 26. Central Board of Workers Education, 19-10-12 3 Nagpur 27. Betwa River Board, Jhansi 29-11-12 4 28. Central Adoption Resource Authority, New 18-12-12 5 Delhi. ’ 29. Organising Committee...

Chapter 7 - Ministry of Health and Family Welfare

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2 1. Shri Vinoba Bhave Civil Hospital, (VBCH) Silvassa. 2. Post-Graduate Institute of Medical Education and Research (PGIMER), Chandigarh. 3. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences (NEIGRIHMS), Shillong. 4. Jawaharlal Institute of Post Graduate Medical...

Chapter 9 - Ministry of Human Resource Development

_{(PDF 2.62 MB)}

Report No. 25 of 2014 CHAPTER IX : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Department of Higher Education 9.1 Avoidable delays in setting up of permanent infrastructure for IITs The Government of India decided to set up eight new IITs in the...

Index

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Recovery of unutilized funds and interest thereon at the 2.1 8 instance of audit - 5.78 crore | National Institute of Pharmaceutical Education and Research, Mohali | Idle investment of 2.49 crore on residential houses lying 2.2 9 vacant since construction Chapter III: Ministry...

Overview

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of Pharmaceuticals Recovery of unutilized funds and interest thereon at the instance of audit - 5.78 crore National Institute of Pharmaceutical Education & Research (NIPER) parked funds of 4.22 crore released (2009-10) by the Department of Pharmaceuticals (DoP), for construction of...

Chapter 2 - Ministry of Chemicals and Fertilizers

_{(PDF 0.69 MB)}

of Pharmaceuticals 2.1 Recovery of unutilized funds and interest thereon at the instance of audit -?5.78 crore National Institute of Pharmaceutical Education & Research (NIPER) parked funds of ?4.22 crore released (2009-10) by the Department of Pharmaceuticals (DoP) for construction of...

Chapter 1 - Introduction

_{(PDF 1.16 MB)}

Ministry/Department March 2011 Number Amount 1. Health and Family Welfare 3757 11188.58 2. Agriculture 1496 5483.20 3. School Education and Literacy 1485 2565.43 4. Social Justice and Empowerment 10420 1164.93 5. Common Wealth Games 141 1031.39 6. Panchayati Raj 242 888.26 7. Heavy Industry 28...

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05 March 2013

Performance

Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The policy laid down that the State should provide adequate services to...

Sector:

Social Welfare |

General Sector Ministries and Constitutional Bodies

Chapter 7 - Pre-School Education

_{(PDF 1.99 MB)}

Pre-school Education 7.1 Pre-school education - Introduction Pre-school education (PSE) is one of the crucial components of the the ICDS scheme. This aims at...

Chapter 8 - Community Mobilization

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VIII Community Mobilisation 8.1 Information, Education and Communication Information, Education and Communication (IEC) and the Nutrition and Health Education (NHED) are two components of ICDS...

Chapter 1 - Introduction

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Their upbringing in a proper environment promoting their health, education and mental development is an important commitment made. The National Policy for Children (1974) laid down that the State should provide adequate services to children before and after birth and during the period of growth...

Chapter 2 - Audit Approach and Methodology

_{(PDF 1.56 MB)}

The services of pre-school non-formal education were being implemented effectively so as to reduce the incidence of school dropout; vi. The Information Education and Communication (IEC) and the Nutrition and Health Education (NHED) were effective and resulted in community mobilisation on...

Executive Summary

_{(PDF 1.35 MB)}

supplementary nutrition, pre-school education and nutrition and health education under the Scheme. The selection of States was made on the basis of population, funding and nutrition indicators as per the National Family Health Survey-3, 2005. How is the report organized? Chapters I and II...

Chapter 10 - Monitoring and Evaluation

_{(PDF 3.89 MB)}

22 of 2012-13 public health, nutrition, Management Information System (MIS), early childhood education, statistics and ICDS administration, on contractual basis for accomplishment of the desired task at the Central level. Chapter -10 Audit found that during most of the period during 2006-11,...

Chapter 9 - Financial Management

_{(PDF 2.21 MB)}

also for other components such as petrol, oil and Management lubricants, contingencies, monitoring, rent, medicine kits, pre-school kits, Information Education and Communication, flexi funds and uniforms are to be provided as per approved financial norms. 9.3.1 Unrealistic budgeting for payment of...

Chapter 11 - Conclusion

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The necessary equipment, furniture and utensils required for providing services such as supplementary nutrition, pre-school education and growth monitoring, and medicine kits required to prevent outbreak of common seasonal diseases among children were not available at many centres. Thus, the...

Annexures

_{(PDF 11.18 MB)}

3 Nutrition and Health Education Targets for conducting nutrition and health education sessions and home visits during 2005-09 were fixed by the Department in Jammu Division. However, in 17 AWCs {Jammu Division) test-checked, no basic record of home visits undertaken by AWWs was...

Chapter 4 - Infrastructure Development

_{(PDF 6.14 MB)}

A good building can serve as the primary attraction for parents, encouraging them to send kids for feeding and pre-school education at AWCs. The existing infrastructure of AWCs may not be able to attract intended beneficiaries to the centres. The Ministry stated (November 2012) that emphasis on...

Chapter 3 – Universalisation of ICDS Scheme

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2 Supplementary nutrition, pre-school education, nutrition and health education, immunisation, health check up and referral services 15 1 Performance Audit of ICDS Scheme Report No. 22 of 2012-13 by December 2008 in a phased and even manner. The Court also directed the GOI to ensure that...

Chapter 6 - Supplementary Nutrition

_{(PDF 8.37 MB)}

The reply of the Ministry indicates the low reach of ICDS Scheme. This also indicates inadequate information, education and communication programme for community mobilisation under the scheme as discussed in Chapter 8 of this Report. 71 l. Performance Audit of ICDS Scheme Report No. 22 of...

Contents

_{(PDF 0.29 MB)}

Methodology 9 Universalisation of ICDS Scheme 15 Infrastructure Development 25 Human Resource and Training 49 Supplementary Nutrition 67 Pre-school Education 97 Community Mobilisation 105 Financial Management 113 Monitoring and Evaluation 123 4^ Conclusion 139 Annexes 145 { )...

Chapter 5 - Human Resource and Training

_{(PDF 4.31 MB)}

targets of training other than training FNB exceeded its target in respect of trainers, where targets were of Nutritional Education Programme reduced to half compared to for AWWs and AWHs. previous three years during 2009-10 and one-fourth during 2010-11. 5.3.5 Fixation of targets for...

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30 August 2012

Performance

Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter III: Ministry of Health and Family Welfare- Dental Council of India

_{(PDF 14.34 MB)}

3.10) The Council was required to undertake periodical inspections of colleges to ensure continued maintenance of minimum standards of dental education. However, it did not put in place any system to identify the dental institutions which had become due for such periodical inspections and...

Executive Summary

_{(PDF 2.34 MB)}

the Dentists Act, 1948, to regulate dental education, dental profession and dental ethics in the country. The Council is a recommendatory body to the Ministry of Health & Family Welfare (Ministry) and acts as its technical arm for regulation of dental education, dental profession and dental...

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