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Page 17 of 192, showing 10 records out of 1,914 total

21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

the Scheme, the MoT, based on the request of the Company/ GoMP, shifted (July 2018) the sanctioned amount of these components to additional works at Bandhavgarh Natio nal Park and for additional work of construction of Tourist Facilitation Center (TFC) at Jabalpur. Thus, the works in Panna...............

Chapter 3- Nonpower sector
(PDF 0.36 MB)

These PSUs were incorporated during t he period 1925-26 to 2018-19 and included 57 Government Companies and three Statutor y Corporations viz. Madhya Pradesh Financial Corporation (MPFC) and Madhya Pradesh War ehousing and Logistics Corporation (MPW&LC) and the non-functional, Madhya Pradesh...............

Chapter 2- Power Sector
(PDF 0.36 MB)

7 2.1 Introduction Power sector PSUs play an important role in the eco nomy of the State by providing critical infrastructure required for growth and development of the State. The PSUs in this sector also add significantly to the Gross State Domestic Produ ct (GSDP) of Madhya Pradesh as can be...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

of the Accountant General (Audit-II) 1.2 1 Profile of Economic Sector 1.3 1 Authority for Audit 1.4 2 Planning and Conduct of audit 1.5 2 Response of Departments to audit findings 1.6 4 Significant audit observations 1.7 6 Acknowledgement 1.8 7 Chapter II Compliance Audit Observations Animal...............

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

Chapter II Compliance Audit Observations Chapter II – Compliance Audit Observations Animal Husbandry Department 2.1 Realisation of cost of Animals 2.1.1 Introduction Animal Husbandry Department (AHD) is entrusted with the responsibility of all...............

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Pachmarhi Chauragarh Shivratri Mela, Chauragarh Pachmarhi Sethani Ghat (on the bank of river Narmada) Ramji Baba Mela, Gupta Ground Hoshangabad Bandrabhan Mela, Village Bandrabhan, Tehsil Hoshangabad 2. Indore Maa Bijasani Temple, Indore Ganesh utsav and Anant Chaturthi Mela Khajrana Ganesh...............

Sector:
Social Welfare
Chapter-3 Compliance Audit
(PDF 1.75 MB)

Chapter-III Compliance Audit  Creation, Maintenance and Utilisation of Sports Infrastructure  Human Resources Management in Home (Police) Department  Audit paragraphs 51 Chapter III: Compliance Audit Compliance audit is an independent assessment of whether a given subject matter (an...............

Appendices
(PDF 0.95 MB)

Pachmarhi Chauragarh Shivratri Mela, Chauragarh Pachmarhi Sethani Ghat (on the bank of river Narmada) Ramji Baba Mela, Gupta Ground Hoshangabad Bandrabhan Mela, Village Bandrabhan, Tehsil Hoshangabad 2. Indore Maa Bijasani Temple, Indore Ganesh utsav and Anant Chaturthi Mela Khajrana Ganesh...............

Chapter-2 Performance Audit
(PDF 0.38 MB)

Chapter-II Performance Audit Implementation of Food Safety and Standards Act, 2006 11 Chapter-II: Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2.1 Introduction Food Safety and Standards (FSS) Act, 2006 regulates the...............

Index
(PDF 0.05 MB)

Social Sectors 1.2 1 Office of Principal Accountant General (Audit-I) 1.3 3 Authority for audit 1.4 3 Planning and Conduct of audit 1.5 4 Response of Departments to audit findings 1.6 5 Recovery at the instance of Audit 1.7 7 Significant audit observations 1.8 7 Acknowledgement 1.9 9 Chapter II -...............

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

A comparison of notified targets and actua l achievement there- 11 Deen Bandhu Chhotu Ram Thermal Power Plant: ` 3.25/unit, Panipat Thermal Power Station- Units VII & VIII: ` 3.35/unit and Rajiv Gandhi Thermal Power Station: ` 3.37/unit and Panipat Thermal Power Station - Unit s V & VI: `...............

Sector:
Education, Health & Family Welfare
Chapter-II
(PDF 0.48 MB)

9 CHAPTER 2 Social, General and Economic Sectors (Departments) Food, Civil Supplies and Consumer Affairs Department 2.1 Loss to the State Exchequer due to delayed claim of lower interest charges The departmental officers delayed the claims of interest...............

Chapter-III
(PDF 0.46 MB)

A comparison of notified targets and actua l achievement there- 11 Deen Bandhu Chhotu Ram Thermal Power Plant: ` 3.25/unit, Panipat Thermal Power Station- Units VII & VIII: ` 3.35/unit and Rajiv Gandhi Thermal Power Station: ` 3.37/unit and Panipat Thermal Power Station - Unit s V & VI: `...............

Overview
(PDF 0.03 MB)

findings are mentioned below: Social, General and Economic Sectors (Departments) Chapter 2 contains Compliance Audit observations which highlight deficiencies in the management of State Government Departments other than P ublic Sector Undertaking s, which had significant financial implication................

Appendix
(PDF 0.93 MB)

65 Appendix 1. 1 (Reference: Paragraph 1. 1; page 1) Statement showing de tail o f cluster , Departments within a cluster , Public Sector U ndertaking s and Autonomous Bodies Cluster Departments Public Sector...............

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

1 1.2 Powers and duties of IITs ........................................................................\ ............................ 1 1.3 Organisation structure of IITs ........................................................................\ ..................... 1 1.4 Sources of finance...............

Sector:
Education, Health & Family Welfare
Chapter-3
(PDF 0.31 MB)

Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential institutes of an area about 500 to 600 acres...............

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21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

NPS but PF recovery made”159 (ECR-7,NCR-3, NER-1, SCR-135, NR-11, SR-1, WCR- 1) 5 “List of employees for whom grade pay not belong to their pay band”424 (ER-2, ECR- 417, SECR- 2, SER -1, SR-2) 6 “List of employees pertaining to employee type NPS and PRAN is not valid”14855 (CR-18,...............

Sector:
Finance
Index
(PDF 0.09 MB)

7DEOHRI&RQWHQWV Particulars Paragraph Pages Preface List of Abbreviations Executive Summary (i) – (iv) CHAPTER 1 – State of Finances 6XPPDU\RI&XUUHQW

Chapter 3: Review on Implementation of Integrated Pay Roll Accounting System (IPAS) in Indian Railways
(PDF 0.27 MB)

13 of 2021 &KDSWHU   5HYLHZ RQ ,PSOHPHQWDWLRQ RI ,QWHJUDWHG 3D\ 5ROO DQG $FFRXQWLQJ6\VWHPLQ,QGLDQ5DLOZD\V  ,QWURGXFWLRQ ,Q,QGLDQ5DLOZD\V ,5 GHYHORSHGDQGLPSOHPHQWHGWZRDSSOLFDWLRQV3D\5ROO DQG,QGHSHQGHQW0RGXOHV 35,0(...............

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21 December 2021
Compliance
Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Report of the Comptroller and Auditor General of India on Administration of Nazul Lands by Land and Development Office Union Government Ministry of Housing and Urban Affairs No. 17 of 2021 (Compliance Audit) Laid on the table of Lok Sabha and Rajya...............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.44 MB)

Kendriya Vidyalaya, Andrews Ganj Category Schools Property ID 24501 Jurisdictional Local Body South Delhi Municipal Corporation Size of Plot 17,417.67 square meters (4.304 acres) Date of Allotment September 1968 Ground rent at the time of allotment (per annum) `1076 Audit observations Reply of...............

Chapter 4: Other Issues
(PDF 0.21 MB)

Additional details on the Audit findings on the individual properties are given in Annexure-I. 4.1. Non-receipt of other dues As per L&DO Manual, damages are charged for unauthorized construction. The charges for misuse of the land/ building constructed thereon for a purpose other than that...............

Executive Summary
(PDF 0.13 MB)

Report No. 17 of 2021 v Land and Development Office (L&DO) is an attached office under the Ministry of Housing and Urban Affairs. The properties administered by L&DO fall into two...............

Chapter 3: Assurances to PAC
(PDF 0.34 MB)

6 of 2009-10. The Report was discussed by the PAC and its observations and recommendations were brought out (27 April 2012) in their 59 th Report (15 th Lok Sabha) on ‘Functioning of Land and Development Office’. The PAC further brought out (21 March 2013) 78 th Report (15 th Lok Sabha) on...............

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

‘MI Bands – Model XMSH04HM & XMSH2HIM’ merit classification under CTH 85176290 and attracts BCD at the rate of 20 per cent. Against import of ‘MI Bands – Model XMSH041HM & XMSH2HIM’ valued at 20.71 crore made during 2017-18 through ICD, City Commissionerate, Bengaluru under...............

Sector:
Taxes and Duties
Chapter 4: Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy
(PDF 0.98 MB)

case of employees covered under new pension scheme) of officers posted to SEZs shall be borne by the developers as per actuals in the applicable pay band and the grade Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 63 Report No.18 of 2021- Union Government (Indirect...............

Chapter 3: Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications
(PDF 0.98 MB)

‘MI Bands – Model XMSH04HM & XMSH2HIM’ merit classification under CTH 85176290 and attracts BCD at the rate of 20 per cent. Against import of ‘MI Bands – Model XMSH041HM & XMSH2HIM’ valued at 20.71 crore made during 2017-18 through ICD, City Commissionerate, Bengaluru under...............

Annexure
(PDF 1.15 MB)

21.02 Tughlakabad, Delhi Pulser coil/plate 18 71 Short levy of duty due to misclassification 18.86 18.86 NCH, Import, Delhi Outdoor Quad/Dual/Penta Band 19 72 Short levy of duty due to misclassification 12.77 2.93 2.93 NCH, Mumbai Sunglasses/ Goggles 20 74 Short levy of duty due to...............

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

ATNs 6 1.10 Response of the Ministries/Departments to Draft Audit Paragraphs 7 Chapter II MINISTRY OF COMMERCE AND INDUSTRY 2.1 Data Analysis of MCA21 8 Chapter III MINISTRY OF CORPORATE AFFAIRS The Rubber Board 3.1 Functioning of The Rubber Board 23 Chapter IV MINISTRY OF HOUSING AND URBAN...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6: Ministry of Ports, Shipping and Waterways
(PDF 0.16 MB)

a private party by levying lower rate of compensation charges S yama Prasad Mookerjee Port, Kolkata suffered a loss of revenue of ` ` ` `7.66 crore due to non-levy of requisite compensation charges i.e., three times of the applicable Schedule of Rates on unauthorised occupant, M/s Orient Papers...............

Chapter 3: Ministry of Corporate Affairs
(PDF 0.22 MB)

The Board functions under the Ministry of Commerce and Industry of Government of India. The primary objective of the Board is to develop rubber industry in the country. There are 45 Regional Offices and a Rubber Research Institute of India along with its 10 divisions all over India under the...............

Chapter 4: Ministry of Housing and Urban Affairs
(PDF 0.18 MB)

Report No. 16 of 2021 40 CHAPTER IV: MINISTRY OF HOUSING AND URBAN AFFAIRS Central Public Works Department, New Delhi 4.1 Inadequate recovery of water charges Due to failure of CPWD to install individual water m eters/ revise the rates of...............

Annexures
(PDF 0.47 MB)

and current status as depicted by the Ministry in the Note for Cabinet Committee for Economic Affairs for seeking approval for continuation of MCA21 project (i.e., for Version 2 of MCA21) Prior to MCA21 After MCA21 Current status 1. Obtain Director Identification Number -- 2-7 days Online...............

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21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

The instances men tioned in this Report are those which came to notice in the course of test audit conducted during the perio d 2019 -20, and covering transactions of the period April 2015 to March 2019. The audit has been conducted in conformity with the Performance Auditing Guidelines issued...............

Sector:
Taxes and Duties
Chapter 3 : Implementation of the Scheme
(PDF 1.35 MB)

37 Report No.10 of 2021 (Performance Audit) 37 CHAPTER III Implementation of the Scheme The AA scheme is administered by DGFT (MOCI) with regard to issuance of AAs to redemption and issue of EODC to AHs , while the registration of AAs at Customs ports for allowing...............

Chapter 2 : Issuance of Advance Authorisations
(PDF 1.07 MB)

13 Report No.10 of 2021 (Performance Audit) 13 CHAPTER II Issuance of Advance Authorisations DGFT , in pursuit of its objectives of better trade facilitation and paperless processing as envisaged in FTP 2015 -20, introduced system driven...............

Chapter I : Overview of Advance Authorisation Scheme
(PDF 1.2 MB)

Scheme was to provide registered exporters with their requirement of basic inputs/raw materials at international prices without payment of Customs duty in Indi a subject to the condition of export of manufactured goods with specific percentage of value addition. The name of the Scheme was...............

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