Audit Reports

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...

The State Government designated (July 2013) Public Grievance Com - mission (PGC) as State Food Commission as an interim measure. Regu - lar SFC was yet to be constituted as of June 2015. However, no work related to functioning of State Food Commission was observed to have been done in the state................

Mid Day Meal MSP Minimum Support Price NFSA National Food Security Act, 2013 NSSO National Sample Survey Organization OWS Other Welfare Scheme PDS Public Distribution System PDS (C) Order Public Distribution System (Control) Order PGC Public Grievance Commission RPDS Revamped Public...............

34 Chapter 5 Reforms in Targeted Public Distribution System 5.1 Introduction As per Section 12 of NFSA, the Central and State Governments shall endeavour progressively to undertake...............

iii) Whether the States initiated reforms in the Targeted Public Distribution System with regard to doorstep delivery and computerization. iv) Whether the States/UTs had put in place a grievance redressal system including Food Security Allowance as per the provisions of NFSA and whether an...............

CHAPTER -I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory...............

Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.1 1) (Figures in Column 4 and 6 to 8 are ` in crore) SN Name of the Public Sector Undertakings Year upto which Accounts finalised Paid up capital Period of accounts pending finalisati on Investment made by State...............

Overview 1. Functioning of State Public Sector Undertakings Audit of Government companies is governed by Section 143 (6) of the Companies Act, 2013. As on 31 March 2015, the State...............

i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface - v Overview - vii -xi Chapter – I Functioning of State Public Sector Undertakings 1 1 Introduction 1.1 1-2 Accountability framework 1.2 - 1.4 2-3 Stake of Government of Chha ttisgarh 1.5 3 Investment in...............

There were delays rang ing between one and five years in execution of these projects due Audit Report on Public Sector Undertakings for the year ended 31 March 2015 16 to delay in preparation of detailed project reports, non -availability of land and non -receipt of Government of India grants...............

v Preface This report deals with the results of audit of Government compa nies and Statutory corporation of Chhattisgarh for the year ended 31 March 2015 . The accounts of Government Companies (in cluding companies deemed to be Government companies...