Audit Reports

Report No. 19 of 2021 îó Chapter 5 Quality of water injection In Western offshore oil fields of the company, seawater is the only source of water for injecting into reservoir,...............

Mumbai High, Neelam and Heera fields of western offshore contribute around 59 per cent of this production. These fields have been operating from 1976 and 1984 respectively and therefore these mature fields are susceptible to decline in production. Water injection is a method for reservoir...............

Report No. 19 of 2021 ïõ Chapter 6 Maintenance of water injection pipelines and injectors In order to sustain continuous water injection at desired flow, health of water injection lines and injectors needs to be maintained and monitored. As...

It may be pertinent to note that the company could achieve cumulative voidage compensation of only 54.43 per cent in Mumbai High, 78.8 per cent in Heera and 42 per cent in Neelam fields as of March 2019. Audit also noticed uneven distribution of injection water amongst different layers,...............

remedial measures 1998 International 4 Mumbai High and Neelam Heera Water Injection projects by Ganesh Thakur (2007) 2007 International 5 Evaluation of the Mumbai High field by William Cobb & Associates 2009 International 6 Project memorandum of M/s. GCA regarding Achieving 40%...............

is a Maharatna Public Sector Undertaking (PSU) contributing around 70 per cent of domestic production of crude oil in the country, of which around 59 per cent is produced from the western offshore nomination fields. Oil production is divided into three distinctive phases, viz., primary,...............

Redevelopme nt Scheme-Ph-III Annual build-up plan Diff. % of shortfall 2014-15 623728 604000 19728 489843 456900 32943 1113571 1060900 52671 5 2015-16 782253 652300 129953 542895 427800 115095 1325148 1080100 245048 18 2016-17 786461 621900 164561 562031 375700 186331 1348492 997600 350892 26...............

Maintenance of cleanliness at all the sacred places throughout the year. 5 Haryana Slum Clearance Board (HSCB) Constituted in April 1990 with the objective to und ertake the development or re-development of slum areas, rehabilitation of slum dweller in the State of Haryana (including...............

35 CHAPTER-V Human resources of Urban Local Bodies 5.1 Limited powers over manpower The status of exercising power in respect of executive functionaries provided to the ULBs in the State is given in...............

to total revenue 2015-16 1,122.65 1,100.55 492.25 2,715.45 40.53 2016-17 2,120.04 1,096.72 602.98 3,819.74 28.71 2017-18 3,130.02 1,247.11 1,371.20 5,748.33 21.70 2018-19 1,348.91 1,661.83 761.83 3,772.57 44.05 2019-20 2,279.77 876.36 703.68 3,859.81 22.70 Total 10,001.39 5,982.57 3,931.94...............

SARC rec ommended (October 2007) that a computerised database of all the properties using GIS mapping should be prepared for ULBs. The State Government allotted (October 2018) work relating to preparation of computerised database of all the properties using GIS mapping to a private agency for...............

Period of audit: 2015-16 to 2019-20 Sample: 5 areas and 15 ULBs across all tiers. What Audit found? Compliance to provisions of 74th CAA Statutory amendments, though enacted, were not impl emented in letter and spirit of the 74 th CAA. Devolution of functions and institutional mechanism for...............

However, the number of units actually audited was 5091 GPs and 201 ULBs as of July 2019. Similarly, KSAAD planned to audit 92 per cent (5881 out of 6022) of GPs and 98.6 per cent (273 out of 277 UL Bs) for the year ended 31 March 2018. However, the number of units actually audited was 5297 GPs...............

7 City Corporation (CC) - 3,00,000 and above, City Municipal Council (CMC) -50,000 to below 3,00,000, Town Municipal Council (TMC) -20,000 to below 50,000 and Town Panchayat (TP) 10,000 to below 20 ,000 and Notified Area Committees are administered separately b y a Committee. Indicators Unit...............

Out-Patient services We found that the patient load in the Out-Patient D epartments (OPDs) had increased by 57 per cent in 2018-19 in the test-checked DHs compared to 2014-15. Despite increase in the number of patients in OPDs, each OPD clinic was being run by a single doctor leading to...............

Under IPC, interventions for safe deliv ery in labour room and operation theatre are performed. PNC includes medic al care of the mother and newborn after delivery of the child especially during the 48 hours post- delivery, which are considered critical. Norms for provisioning of various...............

` 1.70 crore; Added New items: road parking and parki ng shed: ` 0.29 crore; rain water harvesting: ` 0.03 crore; underground water tank and pump room: ` 0.13 crore; Borewell: ` 0.15 crore; Entrance gate: ` 0.01 crore and other miscellaneous works: ` 1.74 crore including already executed work:...............

No. Health Indicator Jharkhand India 2015 5 2017 2015 2017 1 Maternal Mortality Ratio (MMR) ( per lakh live births) 165 165 130 122 2 Infant Mortality Rate (IMR) (per 1000 live births) 32 29 37 33 3 Neonatal Mortality Rate 23 20 25 23 4 Stillbirth Rate 1 1 4 5 5 Under 5 Mortality Rate ( per...............

Audit further noticed that computerised registration counters were available o nly in two (East Singhbhum and Ranchi) out of six test-checked DHs. Long queues of patients were observed during physical verification on 06 November 2019 even at DH Ranchi where patient load (269) was comp aratively...............

Prescribed X-ray machines were available only in DH Deoghar. Audit further ob served that Dosimeter 15, an x-ray room accessory used to measure radiation exposure, was not available in any of the test-checked DHs. F urther, even though dental X-ray machine was available in DH, Ranchi si nce...............

all healthcare facilit ies including DHs, JMHIDPCL received State funds amounting to ` 100.31 83 crore during 2014-16 and NHM funds amounting to ` 51.43 84 crore during 2016-19. Additionally, the Department also released State fu nds to CS-cum-CMOs under the Head 2210, a part of which was...............

Chapter 9 R ecommendations District hospitals being the pivotal point of the p ublic health system in Jharkhand, influence the performance of the entire healthcare system. Despite a considerable increase in public health ex penditure in the State...

May-14 NA NA 41 8.75 94 3.82 NA NA NA NA 24 14.75 N A NA Aug-15 NA NA 60 6 108 3.32 NA NA NA NA 30 11.81 75 4.77 Nov-16 NA NA 41 8.76 128 2.82 66 5.45 NA NA NA NA 83 4.32 Feb-18 NA NA 54 6.67 140 2.56 77 4.67 NA NA NA NA NA NA May-18 NA NA 74 4.88 151 2.38 NA NA 52 6.98 NA NA 44 8.14 East...............

Assistance to Beedi Workers Other GIA 947.49 12 State Matching Grant for Finance Commission Grants Other GIA 885.19 13 Construction of Two Bed Room Houses to the Urban Poor Other GIA 550.00 14 Aasara Pensions to Disabled Persons Other GIA 468.53 Source: Finance Accounts Government may...............

 The entire amounts provided in the budget remained unspent in respect of Hyderabad Urban Agglomeration (₹10,000 crore), Construction of Two Bed Rooms House to the Rural Poor (₹3,150 crore), Two Bed Room Houses (₹1,850 crore), and Market intervention fund (₹1,000 crore). It is to be...............

Entire Provisions remained unspent in respect of Hyderabad Urban Agglomeration (₹10,000 crore), Construction of Two Bed Rooms House to the Rural Poor (₹3,150 crore), Two Bed Room Houses (₹1,850 crore), and Market intervention fund (₹1,000 crore). Of these, Hyderabad Urban...............

During the months of April, May and June 2019, the Revenue Expenditure of the State increased by 56.18 per cent (from ₹5,478.75 crore to ₹8,556.57 crore), 43.51 per cent (from ₹7,529.45 crore to ₹10,805.22 crore) and 37.74 per cent (from ₹6,941.64 crore to ₹9,561.40 crore) in April,...............

Chapter 5 Financial performance of State Public Sector Undertakings (SPSUs) Chapter 5 Financial Performance of State Public Sector Undertakings (SPSUs) 5.1...............

4 Population Below Poverty Line (BPL) 2011-12 (All India Average=21.9 per cent ) NA 5 a. Literacy (as per 2001 Census) (All India Average=64.80 per cent ) 58 per cent b. Literacy (as per 2011 Census) (All India Average=73.00 per cent ) 72.80 per cent 6 Infant mortality (per 1000 live births)...............

1 | P a g e CHAPTER-I INTRODUCTION 1.1 Budget and Application of Resources There are 48 departments, 29 State Public Sector En terprises 1 and 54 autonomous bodies in the State. The status of budget estimates and actual expenditure by the State Government, during 2015-20, is given in...............

of the Schemes of Government of India GoI releases during 2019-20 1 Department of Revenue, Himachal Pradesh Pradhan Mantri Kisan Sampada Yojana-FPI 572.05 2 Himachal Pradesh Rural Development and Employment Guarantee Society National Rural Employment Guarantee Scheme 441.60 3 Directorate of...............

Chapter-III Social, General and Economic Sectors (Public Sector Undertakings) 53 | P a g e CHAPTER-III SOCIAL, GENERAL AND ECONOMIC SECTORS (PUBLIC SECTOR UNDERTAKINGS) Himachal Pradesh Horticultural Produce Marketing an d...............

Accession Registers were not maintained methodically as locations of ob jects (shelf/ case/ room) and photographs were not mentioned/ affixed in all test -checked entries and date/ period of objects had not been entered against 489 objects. O ut of 21,755 objects, digitized documentation...............

Voice logger (Call recorder) Used to record audio information from telephones, radios, microphones. Computer Aided Dispatch (CAD) Comprising of call taking, dispatching and supervisory function. Location Based Service (LBS) Tracking system that uses mobile phone signal. Chapter-IV: Resources...............

1.2 How does the Dial 100 System work? On receipt of a call on the emergency number 100, t h e C a l l T a k e r inputs the details into the system. Computer systems validate the same from Caller Line Identification (CLI) database and Geographical Information System (GIS) database. Call taker...............

O n an average, the FRVs reached the scene 24 minutes after a call in urban areas; it to ok 56 minutes in rural areas. Delays in dispatch were found in 90 per cent of events and de lay in reaching of FRVs to the site were found in 65 per cent of events. Such delays also oc curred in serious...............

(SLA) for delivery timelines 29 4.6 Operational cost of the project 29 4.7 Construction of Building for State level Dial 100 Central Control Room and Command Centre 30 Chapter -V Monitoring and Supervision 5.1 Action Taken Report through MDT 33 5.2 Feedback by Station House Officers (...............

B.V.G India Limited Pune  Provision of goods and services for setting up and operating the Centralized Dial 100 Call Center and Command cum Control Room;  Fleet Management 5 Years i.e. 30.4.2015 to 31.3.2020 (Extended up to December 2021) 541.03 2 Project Management Consultant : M/s Grant...............

AIG Additional Inspector General AK Acknowledge AR Arrived ASP Additional Superintendent of Police ATR Action Taken Report BOQ Bill of Quantity CAD Computer Aided Dispatch CLI Caller Line Identification CPC Central Purchase Committee CrPC Code of Criminal Procedure CSP City Superintendent of...............

in Electrical Engineering Department) Building June 2018 December 2019 June 2019 - 10 Construction works at JNVU, Jodhpur (Laboratory and two class rooms) Building June 2018 December 2019 WIP 3 11 ROB at level crossing number 265, Jhunjhunu ROB August 2017 February 2019 WIP 13 Audit Report...............

Furthermore, the Department could distribute less than 50 per cent seedlings in eight offices and in three offices, percentage of distribution ranged from two to 20 per cent only. Additional Principal Chief Conservator of Forests, CAMPA allotted (04 Nov ember 2016) the budget subject to...............

findings noticed are: Non -recovery of cost of illegally excavated mineral Department, despite being aware that short term permit holder had utilised 51,125 MT mineral masonry stone over and above the permitted quantity, failed to recover ` 86.91 lakh , being cost of mineral (Paragraph 2.9) Non -...............

Besides, t here are 5 4 transport districts 2 headed by District Transport Officers (DTO s). Overall administration of transport activities in the regions lies with the RTO. He is also the Appellate Authority under the Rajasthan Motor Vehicles Taxation (RMVT) Act, 1951. DTO is the Licensing and...............

Further, Rule 54 (k) of RFPMIS R ules stipulates that ISF will be recovered by user associations and deposited into Government fund. Fifty per cent of deposited amount will however, be returned to respective WUA on submission of claim. All these WUAs ha ve not received any grant or any other...............

The performance of the projects in respect of all aspects including these paramete rs is discussed below: 5.1 Irrigation Potential The main deliverable of an irrigation project is the creation and utilis ation of contemplated IP. Targets were set in each project for creation of IP. Achievement...............

06/2012, ongoing Ahu & Kanthari River (Jhalawar) 386.82 8,568 6,827 Akoli Minor Irrigation Project 12/2011 and 09/2017 Bandi River (Jalore) 21.81 458 539 Bhaisa Singh Minor Irrigation Project 10/1978, ongoing Sukdi River (Sirohi) 18.18 350 419 Do Nadi Minor Irrigation Project 09/1996 and 06/2010...............