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Page 160 of 169, showing 10 records out of 1,682 total

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 16 - Ministry of Shipping
(PDF 16.19 MB)

fairness in tendering and award of contracts and controls existed for efficient execution of the project particularly keeping in view the environmental concerns 16.1.1.5 Audit scope and methodology Audit covered project planning, dredging and concomitant activities of the Company from......

Chapter 11 - Ministry of Petroleum and Natural Gas
(PDF 11.22 MB)

Venture Agreements (JVAs) in November 2002 and November 2005 for formation of two Joint Venture Companies (JVCs) for distribution and marketing of environment friendly fuels (Green fuels3) for use in transportation, domestic, commercial and industrial sectors in the cities and towns of (a)......

Chapter 1 - Department of Atomic Energy
(PDF 0.99 MB)

The Detailed Project Report (DPR) prepared (1984) by DCPL was approved by the Government of India (GOI) in April 1989, after the environment and forest clearances. The project work was started accordingly but in May 1992, the activities of Turamdih mines were shelved by GOI after reviewing......

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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

when ‘filled with inert 210 ’ and high explosive and applied with proposed sealant by Ordnance Factory Chanda, Maharashtra turned brownish during environment testing (December 2013) at ARDE. This had an effect on environment in the form of air pollution. Accordingly, the Committee directed......

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.75 MB)

when ‘filled with inert210’ and high explosive and applied with proposed sealant by Ordnance Factory Chanda, Maharashtra turned brownish during environment testing (December 2013) at ARDE. This had an effect on environment in the form of air pollution. Accordingly, the Committee directed......

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.23 MB)

While according in principle approval (January 2006), the Board desired a project report for consideration and clearance. Accordingly, M/s. Environment & Power Technologies Private Ltd., (EPTPL) were appointed (January 2006) as consultants for the preparation of a detailed project report (DPR).......

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20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

 i CONTENTS Paragraph Pages PREFACE iii Executive summary v Major Audit Findings vii Gist of recommendations ix CHAPTER 1 Introduction Need for Environment Management in Indian Railways 1.1 1 Study Report of Central Pollution Control Board 1.2 3 Scope of Audit 1.3 3 Audit Objectives 1.4 4......

Sector:
Transport & Infrastructure
Chapter – 2 Prevention and Control of Pollution
(PDF 0.2 MB)

Environment Management in Indian Railways Chapter 2 Prevention and Control of Pollution Pollution is the introduction of contaminants into a natural......

Chapter – 1 Introduction
(PDF 0.06 MB)

Environment Management in Indian Railways Chapter 1 --- Introduction Environment in general refers to the surroundings of an object which may be......

Chapter – 3 Management and Conservation of Resources
(PDF 0.36 MB)

Environment Management in Indian Railways Chapter 3 ^ Management and Conservation of Resources Conservation is an ethic of resource use, allocation,......

Chapter – 4 Waste Management
(PDF 0.19 MB)

Environment Management in Indian Railways Chapter 4 ---* Waste Management Waste management is the collection, transport, processing or disposal,......

Executive Summary
(PDF 0.07 MB)

Environment Management in Indian Railways EXECUTIVE SUMMAR Y I Environment Management in Indian Railways Environment is a key survival issue and its......

Index
(PDF 0.22 MB)

Report of the Comptroller and Auditor General of India on ENVIRONMENT MANAGEMENT IN INDIAN RAILWAYS - STATIONS, TRAINS AND TRACKS for the year ended March 2011 Laid in Lok Sabha/ Rajya Sabha on Union......

Annexures
(PDF 0.03 MB)

Environment Management in Indian Railways Zone Stations Sidings Goods sheds Trains Section A-I A B C D E Name location Name Commodity T.No. Name......

Preface
(PDF 0.02 MB)

Environment Management in Indian Railways PREFACE This Report (No. 21 of 2012-13- Performance Audit for the year ended 31 March 2011) has been......

Abbreviations used in the Report
(PDF 0.02 MB)

Environment Management in Indian Railways Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central......

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19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

to overcome flying training deficiencies brought out that delivery of all contracted aircraft would substantially improve the aerospace safety environment. However, we observed (October 2013) that only 5 aircraft had been delivered by HAL against the 7 planned in 2013-14. Thus,......

Sector:
Defence and National Security
Chapter 3 - Air Force
(PDF 0.89 MB)

to overcome flying training deficiencies brought out that delivery of all contracted aircraft would substantially improve the aerospace safety environment. However, we observed (October 2013) that only 5 aircraft had been delivered by HAL against the 7 planned in 2013-14. Thus,......

Overview
(PDF 1.68 MB)

air armament stores including rockets, bombs, missiles, etc., are required to be stored in high quality, dust free and a temperature controlled environment. The life expired missiles need to be stored in suitable environment till their disposal to avoid environmental hazard. During audit of......

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20 December 2012
Performance
Report No. 19 of 2012 - Performance Audit on Rail Links to Kashmir in Indian Railways Union Government, Railways

The Udhampur-Srinagar-Baramullci-Rail Link (USBRL) project is perhaps the most important and also the most challenging project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu and...

Sector:
Transport & Infrastructure
Chapter – 3 Project Planning
(PDF 0.28 MB)

3 i) No._pl Sneaments (Shear Zone*) 14 3 NH-1A i) Track running parallel to thrust fm 26 N3 Kms.] 9 Proximity to Reservoirs / Dam 5 Km 10 Km Environment t Open cut ft susceptitoMty lands bde (in 208 3 Kms.) 2 Distance from snow kne fm Kms.) 16 19 3 Land reqd 10,000 kanais 1500 kanah......

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

2 of 2014 67 CHAPTER 6 6.1 Introduction Corporate Social Responsibility (CSR) is a Company’s commitment to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders. The Committee of Public Undertakings (COPU) in 1992......

Sector:
Finance
Appendices
(PDF 1.36 MB)

0.00 9.62 Loans 52.09 0.00 0.00 0.00 0.00 0.00 52.09 2012-13 2 Equity 9.62 0.00 0.00 0.00 0.00 0.00 9.62 Loans 50.49 0.00 0.00 0.00 0.00 0.00 50.49 ENVIRONMENT AND FORESTS 2010-11 1 Equity 3.59 0.00 0.00 0.00 0.00 0.00 3.59 Loans 80.83 0.00 0.00 0.00 0.00 0.00 80.83 2011-12 1 Equity 3.59 0.00......

Chapter 6 - Corporate Social Responsibility
(PDF 0.07 MB)

Social Responsibility 6.1 Introduction Corporate Social Responsibility (CSR) is a Company's commitment to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders. The Committee of Public Undertakings (COPU) in 1992......

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30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:
Taxes and Duties
Chapter 2 - Performance of IT Applications
(PDF 8.24 MB)

Such cross linkages were also found wanting even in CPC environment. 2.18 ITD replied that each year's return is an independent process and AO could ascertain the set off after necessary investigation and verification. Reply of ITD needs to be viewed in the light of the following: Table 2.1:......

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
Chapter 2 – Production of Iron Ore
(PDF 0.9 MB)

2.13 The Company's application for forest clearance was required to be forwarded by the State Government to the Ministry of Environment and Forest (MoEF), Government of India for final approval. However, in the meantime, there was a letter (August 2001) from the MoEF to Government of......

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14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

3. There were major leakages in incinerators in many HCEs and major emissions were being directly discharged in the surrounding environment. 4. There were many serious issues relating to collection and disposal of liquid waste including non provision of effluent treatment plant. 5. Microwave,......

Sector:
Defence and National Security
Chapter 6 – Hospital Administration
(PDF 0.16 MB)

3. There were major leakages in incinerators in many HCEs and major emissions were being directly discharged in the surrounding environment. 4. There were many serious issues relating to collection and disposal of liquid waste including non provision of effluent treatment plant. 5. Microwave,......

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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)

6. Public health, sanitation conservancy and solid waste management. 7. Fire services. 8. Urban forestry, protection of the environment and promotion of ecological aspects. 9. Safeguarding the interests of weaker sections of society, including the handicapped and mentally retarded. 10. Slum......

Chapter 6 - Implementation of Housing Project
(PDF 8.51 MB)

of BSUP and IHSDP were to provide housing either in situ or in a new location to the urban poor with basic infrastructure amenities in a healthy environment. Primarily the BSUP and IHSDP projects involved construction of dwelling units. However, a few of the projects covered only the......

Chapter 7 - Implementation of Urban Infrastructure Projects
(PDF 15.62 MB)

7.2.2 Delay in execution of water supply projects. As per technical comments of the Central Public Health and Environmental Engineering Organization (CPHEEO), necessary clearances/ approvals for the project were to be obtained from the Railways/ State/ National Highway Authority, wherever......

Executive Summary
(PDF 4.62 MB)

We noticed delay in completion of projects due to non-availability of land, environment and forest clearance, clearance from State Pollution Control Board and non-clearance of site and public agitation. In four cases funds of 7 3.41 crore remained blocked due to purchase of ix Performance Audit......

Chapter 1 – Introduction
(PDF 3.44 MB)

Other than infrastructure and housing projects, the objective of JNNURM was to also provide an enabling environment for growth of cities by enhancing effective urban service delivery and civic infrastructure through improvements in urban management, land management, financial management and......

Chapter 3 – Structure for project Implementation under JNNURM
(PDF 2.67 MB)

following strategy: (i) Every city was expected to formulate a City Development Plan (CDP) integrating land use with services, urban transport and environment management. The CDP was to provide a urban perspective framework for a period of 20-25 years {with 5 yearly updates) indicating......

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