Audit Reports

Thus, ` 2.25 crore was irregularly retained with the Gram Panchayat despite cancellation of tender a nd government had to bear that undue burden to this extent. 3.7.15 Non-maintenance of Records (A) Cash Book As per Note below Rule 19 of Jharkhand Treasury cod e 2016, a complete record of.........

State Excise: The increase of 15.73 per cent ( ` 1,297.14 crore) was mainly due to increase in the amount received during tendering of liquor shops. 2 ‘Others’ includes Hotel receipts (` 0.02 crore), Taxes on income and expenditure ` 321.18 crore), Taxes on immovable property other than Agri.........

shifting/ re-appropriation was made due to non-availability o f land and permission from Archeological Survey of India 4.3.5.1 139 4.3.4 Delay in tendering and awarding works 4.3.5.2 141 4.3.5 Delay in start of work by the Contractors 4.3.5.3 151 Audit Report on Public Sector Undertakings for.........

2.5.3.2 Excess payment due to adoption of incorrect rate As per the Notice Inviting Tender (NIT) of the work , all the amendments issued up to the date of NIT were applicable to the work. Further, as per Clause-5 of “Special Conditions for Building Works in PWD, PIU” issued by the.........

The work had commenced late due to delayed tendering and selection of the contractor by agency. Department took possession of the incomplete structure in October 2016 after a delay of eight months. The above findings indicated that there were substa ntial deficiencies in sanctioning.........

HSVP invited tenders for leasing out banquet hall i n Sector 4, Rewari for which two bids were received. The bids were opened in Mar ch 2014 by a committee headed by Administrator HSVP, Gurugram. The bid of M/s New Variety Decorators Pvt. Ltd, New Delhi (lessee) was approve d, and the lease of.........

delays and upward cost revision, there were significant infirmities such as award of works to consultants/contractors on nomination basis without tender procedures Report No. 20 of 2021 vi Performance Audit on Setting up of new Indian Institu tes of Technology thus violating General Financial.........

decreased by 7.28 per cent as compared to the previous year due to less appropriation to the Pension 6 Miscellaneous Receipts comprise of sale of tender documents, liquidated damages and receipts by Railway Recruitment Board etc. 7 Operating expenses of IR (Staff salary, repairs & maintenance.........

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Board replied (February 2021) that it was unable to utilise the revolving fund due to poor response of growers towards the scheme, poor response to tenders from dealers, difficulty in advance remittance of cost of inputs by growers and high cost of transportation of inputs. The reply of the.........