Audit Reports

additional work (construction of bypass in Sirpoi village), which was not contemplated in the original A&F sanction, from the savings achieved due to tender discount. This has resulted in irregular expenditure of ₹ 5.14 crore 7 as excess items without approval of MoRTH. On being pointed out.........

to monitor outcomes 5.7 47 Summary of findings 5.8 47 Recommendations 5.9 47 Chapter-VI: Conclusion 49 List of Appendices Number Particulars Page I Status of Major findings and PAC recommendations thereon 53 II Statement showing delay in Land Acquisition 54 III Non recovery/levy of compensation.........

Report No. 5 of 2021 48 5.7.1 Powers Relating to Works The State Government revised (February 2015) the administrative, technical and tender approval powers relating to ULBs for undertaking basic infrastructure works. The administrative approval powers as per the above orders is given in Table.........

required to constitute CSR Committee and amount spent on CSR activities 95 5.1 Statement showing general compliance of RTPP Act/Rules and number of tenders invited vis -à- vis value of procurement by SPSEs during 2019 -20 96-98 Glossary of abbreviations 99 This Report deals with the results of.........

2,331.782,331.78 (Source: Finance Accounts of the respective years) Annual Accounts of DISCOMs for the year 2020-21 was not prepared hence the status of capital employed could not be ascertained. Further as on 31 March 2021, ₹ 6,150.26 crore of the loan was outstanding on both the DISCOMs.........

Components 2.6.1 50 Debt profile: Maturity and Repayment 2.6.2 54 Debt Sustainability Analysis (DSA) 2.7 55 Utilisation of borrowed funds 2.7.1 56 Status of Guarantees – Contingent Liabilities 2.7.2 57 Management of Cash Balances 2.7.3 58 Conclusion and r ecommendations 2.8 61 CHAPTER 3 –.........

  This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government Departments, Government Companies and Autonomous Bodies. Chapter I – Introduction This Chapter...

of medicines, the Drug Controller Assam declared 33 medicines not of standard quality against which the NHM debarred the firms to participate in any tender under NHM and penalised by deducting the value of particular batch. However, the total number of samples collected by the Drugs Controller,.........

sources:
Memorandum and Articles of Association of the three PSUs;
Guidelines of the schemes;
Notification/Directives issued by GoA/GoI;
Tender Documents, Contracts/Agreements, etc . Manager, Head Office Branch Manager, Branch Office Accounts Officer, Head Office Administrative.........

2.12.1 49 Debt Profile: Maturity and Repayment 2.12.2 52 Debt Sustainability Analysis (DSA) 2.13 53 Utilisation of borrowed funds 2.13.1 54 Status of Guarantees – Contingent Liabilities 2.13.2 55 Management of Cash Balances 2.13.3 56 Conclusion 2.14 60 Recommendations 2.15 60 Chapter.........