Audit Reports

This flows through CIB Module of ITD Systems software administered by the Director General of Income Tax (Systems). Annual Central Action Plans of ITD target an increase of 15 per cent per year in assessee base. Against this, annual increase during the ten year period from FY 02 to FY11...........................

n Ministry of Rural Development should invariably ensure compliance with required rules and prescribed guidelines for transparency in release of funds. n Non-payment of unemployment allowance and non-maintenance of essential records were noticed by Audit across all states. A possible...........................

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

•OFB may ensure that the factories adhere to the prescribed policy/ guidelines in assessment of net requirement of stores for reliable and accurate provisioning to avoid excess procurement. •The e-procurement system should be implemented effectively in all the factories and all...........................

(DFS), Ministry of Finance, was the apex authority responsible for administration and implementation of the scheme. This included preparation of guidelines, release of funds and overall monitoring. Reserve Bank of India (RBI) was the nodal agency for implementation and monitoring of the...........................

likely demand for work and preparing a shelf of projects were adequate a\ nd effective; there was an effective process in compliance with the Act and guidelines for registration ¾¾ of households, issue of job cards, planning and execution of works, payment of wages/ unemployment allowance,...........................

oriented activities, schemes providing critical inputs in social sectors;  The individual schemes were executed in accordance with the prescribed guidelines in an economic, efficient and effective manner;  The scheme interventions have resulted in development of high quality infrastructure;...........................

-14 World Bank 2 Widening the different state roads 900.00 62.00 0.00 Delay due to time consumption in project appraisal as per World Bank guidelines . 3 World Bank aided roads 20.00 0.01 0.00 4 Technical knowhow for W orld Bank aided roads 60.00 6.94 0.00 5054- 03-337 -16 5 Privatis...........................

committee meetings to ensure the effective implementation of RGGVY in four DISCOMs and non engagement of franchisees at block level as per RGGVY guidelines were noticed. (Chapter II) ix 3. Performance Audit relating to Statutory corporation Performance Audit relating to Andhra Pradesh State...........................

also did not take adequate steps to provide required facilities like internet, scanner, web camera, modem to the students as envisaged in the scheme guidelines indicating planning failure as detailed in paragraph 1.3.1.3. The Department stated (August 2013) that the delay in implementation of...........................