Audit Reports

M/s HES Infra Pvt. Ltd. (main contractor) got two w orks contracts (both, in August 2013) in Pench Diversion Project a mounting to ` 126 crore and ` 76.50 crore on turnkey basis. The main contractor s ublet both the works entirely to M/s Mantena Infra LLP. In the assessmen ts pertaining to......

As per MoU, GoJ was required to take over debt of J BVNL by providing grant of ` 6,136.37 crore during 2015-16. However, GoJ had pr ovided the amount as loan which resulted in annual interest liability of ` 797.73 crore 2 on the company in violation of MoU. Further, grant of ` 292 crore......

Chapter-I-Social Sector 25 (A) During 2013-15, the PHED procured 19,473 Rotational ly Moulded Squatting Sanitary Plates valued at ` 10.38 crore 32 from the O & M component of NRDWP. The Department procured the plates without any dema nd from the concerned Divisions and also without obtaining......

Thus, the lessee neither deposited `6.49 lakh in the bank account nor was it found in c ash leading to suspected misappropriation of the said a mount. The matter was reported to the Department in July 2 017; reply was awaited (February 2018). 6.3 Undue benefit to contractor by grant of mobili......

of cases: 756 amount of assessment: ` 82.39 lakh), Rural Haldwani (No. of cases: 1,203 a mount of assessment: ` 334.97 lakh), Urban Haldwani (No. of cases: 1,210 amount of assessment : ` 204.60 lakh), Rural Roorkee (No. of cases: 3,009 amount of assessment: ` 700.87 lakh), Urban Roorkee (No. of......

10  District  Education  Offi ces  and  10  Integrated  Tribal  Development  Agencies,  it  was  observed  that  funds    a mounting  to ` 1,571.52  crore  (Appendix-1.5 )  were parked  in bank accounts, violating the OTC co dal provision and  FD   ......

₹1.39 crore per cyclone shelter for 56 93 Louvered vents (a ventilation system that allows air to pass through a number of fixed or operable blades mounted in a frame while keeping out unwanted elements such as water, dirt and debris) for ventilation in walls, non -brittle fibre reinforced......

Standardised format for reporting the results of the inspection has also not been adopted. Consequently, a comprehensive assurance regarding the compliances made by the factories of various provisions of the Act/Rules could not be ensured. ● DISH had not maintained any record/database......

The outstanding debt level of the U .P. DISCOMs as per Ministry of Finance was ` 59,205 crore at the end of September 2015. As per the MoU of the State Government with Government of India and the DISCOMs 31, the State Government was to take over a total amount of ` 44,403 crore ( ` 29 ,60 2......

As per the MoU, GEL was responsible for developing an application software system for both the Schemes. However, in case of DSSS, no agreement/MoU was signed with GEL, though operation and management of the Scheme was also entrusted to GEL. Audit observed that the application software system......