Audit Reports

29 of 2016 72 Appendix-II Summarised position of Action Taken Notes awaited f rom Public Sector Undertakings under Department of Telecommunications as of April 2016 Sl. No. Number and year of Audit Report ATN Due Not received at all Under correspondence Bharat Sanchar Nigam Limited 1 6 of 2000 2...............

th at alignment of the road beyond 17.925 km was not feasible for connecting village H azirai and it was changed after resolution drawn up by public representatives and t echnical advisor of PIU. Meanwhile, the construction of bridge at 17.75 km was already taken up and expenditure of `...............

road connectivity is a critical component in the socio-economic development of rural population by providing access to amenities like education, health, marketing, etc. It is also v i t a l in ensurin g sustainable poverty reduction which demands permanent rural connectivity, encompa ssing a...............

ensuring the supply of quality bitumen and its actual consumption by the contractor in bituminous works, the state government ordered (May 2009) the Public Works, Urban Planning and Town Development Department to obtain original Consignee Receipt Challans (CRCs) from the contractors and to cross...............

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page 71 7.1 Introduction To assess the implementation of the PMGSY, Joint Ph ysical Verifications of 528 roads in 173 districts of 28 states (except Nagaland) constructed...

housing1, housing related infrastructure2 3 and otherinfrastructure\'to the State government agencies, primarycooperativesocieties, individuals, public and privatesector agencies. HUDCO operates under the regulatory oversight of National Housing Bank (NHB). During 2010-11 to 2014-15 HUDCO...............

As per the agreement, the following responsibilitie s were assigned to MSTC:  online registration of prospective bidders;  arranging publicity of e-auction through website;  draw up the calendar and duration for e-auctions in consultation with NA;  display the floor price in the e-auction...............

Audit noticed that an approach paper for ‘auctionin g of coal mines’ was prepared and placed in the public domain on 17 December 2014 for commen ts and some of the comments received on the approach paper were considered. The STD was uploaded on MSTC website on 27 December 2014. A...............

Report No. 20 of 2016 47 Chapter 8 - Monitoring Mechanism 8.1 Introduction The e-auction mechanism of coal mines had multiple 27 conditions for extraction and utilisation of coal by the successful bidders. Thos e conditions were necessary to ensure...

and Year Paragraph Number Title Delay in submission of ATNs (in months) 23) 2 of 2007 (TA) 13.1 Non-recovery of Service Tax 1 24) 22 of 2013 4.1 Public Private Partnership for setting up ‘The Centre for Genomic Application’ by Institute of Genomics and Integrative Biology 1 25) 29 of 2013...............

 CHAPTER II: COMMERCIAL TAX 2.1 Results of Audit In 2014-15, test check of the records of 201 out of 52 units relating to VAT/ Sales tax/Entry Tax assessments and other records showed under assessment of tax and other irregularities involving ?...

 CHAPTER-l: GENERAL Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Chhattisgarh during the year 2014-15, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and...

Passenger vehicles are of two types namely public service vehicles and private service vehicles. Permits are issued for passenger vehicles based upon the authorised seating capacity, plying distance and the class of services. In case of goods vehicles, national and state permit are issued and...............

MNREGA Mahatma Gandhi National Rural Employment Guarantee Act MT Metric Ton NIC National Informatics Centre NT Notional Ton PA Performance Audit PAC Public Accounts Committee PCCF Principal Chief Conservator of Forests RDF Rehabilitation of Degraded Forests RO Range Officer RRC Revenue Recovery...............

vii OVERVIEW This Report contains 20 paragraphs including two Performance Audit s and one Long paragraph involving ` 51. 65 crore relating to non/short levy of revenue , non -imposition of penalty, irregular/ avoidable expenditure etc. Some of the...

 CH APTER III: STAMPS AND REGISTRATION FEES Tax administration Levy and collection of Stamp Duty and Registration Fees is administered at the Government level by the Secretary, Commercial Tax (Registration) Department. The Inspector General of...

 CHAPTER VI: OTHER NON TAX RECEIPTS _Section A : Forestry and Wild Life_ 6.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests)...

Thus, non-observance of departmental norms while preparation of projects and execution of work thereupon as well as lack of economy in spending the public money resulted in excess expenditure of 57.14 lakh as detailed in the following table 7.2: Table 7.2 (f in lakh) Name of Year Plants to...............

v PREFACE This R eport of the Comptroller and Auditor General of India for the year ended 31 March 201 5 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India . The Report contains...