Audit Reports

As per Indian Standard 1893: 2002, National Building Code of India 2005 and the Central Command Works Specifications, Military Stations Raipur, Jabalpur/ Pachmarhi and Mhow fall under seismic zones II and m. 18 Zone II- This is said to be the least active seismic zone. 19 Zone-Ill- It is.....................

CA No. 30 of 2013 (Defence Services) CHAPTER V: DEFENCE RESEARCH AND DEVELOPMENT ORGANISATION 5.1 Extra avoidable expenditure by ANURAG Violation of the prescribed procurement procedure and allowing M/s ITI to execute the job through outsourcing at ...

CA No. 30 of 2013 (Defence Servicesj CHAPTER VI: ORDNANCE FACTORY ORGANISATION 6.1 General Performance of Ordnance Factory Organisation 6.1.1 Introduction The Ordnance Factory Board (OFB) functioning under the administrative control of the...

An amount of 44.29 crore was retained by RLDA being forfeited sums and interest thereon received on behalf of Ministry of Railways and not transferred to Ministry of Railways as required under rule quoted above. Out of the above amount 40.51 crore pertains to the previous years. The amount.....................

(b) MPT decided (June 2006) to construct a building admeasuring 653 square meter (approx) near Vasco Railway Station to lease out for commercial purposes by demolishing the existing old building where the Port Employees Consumer Co-operative Society was situated. The construction of the 45 Report.....................

Report No. : 21 of 2013 Chapter - VI Oversight Arrangements 6.1 Introduction The genesis of CAMPA lay in the 29 October 2002 order of the Supreme court that a 'Compensatory Afforestation Fund' shall be created in which all monies received from the...

2 In Nawada Forest division, though 'in principle' approval to diversion of 330.70 4.10 ha of forest land for construction of Koderma-Tilaiya Railway line was granted in June 2011, the demand for CA of 4.10 crore was sent to the Railway authorities in October 2012 i.e. after a delay on 16.....................

Report No. : 21 of 2013 Collection of Compensatory Afforestation Funds 3.1. Introduction As per Forest (Conservation) Act 1980, money is to be collected for compensatory afforestation from user agencies which includes money for Compensatory...

CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of government companies, statutory corporations and deemed government companies. The term Central Government Public ...

observed that an amount of 12,162 crore was invested in Government Securities such as Oil Bonds, Power Bonds, State Electricity Board Bonds, India Railway Finance Corporation bonds etc mainly by NHPC Limited, Nuclear Power Corporation of India Limited, Mangalore Refinery & Petrochemicals.....................

spent on provided from expense CSR for minimum as per CSR prescribed guidelines CSR 2010-11 2011-12 (a] (b) (c) (d) (e) ffl (g=d+e-c) 1 Indian Railway Finance 485.20 9.70 0.01 3.00 -6.69 Corporation Limited 2 Bharat Caking Coal Limited 1093. G9 5.46 0 0 -5.46 3 Mazagon Dock Limited 243.52.....................

CHAPTER 3 Corporate Governance 3.1 Introduction Corporate Governance is a system of structuring, operating and controlling an organisation with a view to achieving long term strategic goals to satisfy the stakeholders (shareholders, employees,...

66 Report No. 19 of 2013 Division approached (February 2012) Central Water and Power Research Station (CWPRS) for a suitable design of sea wall for both the sites, which was yet to be received. The fact remains that the omission on the part of the Division to obtain the CRZ clearance before.....................

Report No. 30 of 2010-11 (Indirect Taxes - Central Excise

Report No. 27 of 2014 CHAPTER -1 Introduction 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of transactions of Scientific and Environmental...

Payment of Gratuity Act, 1972 provides for a scheme for payment of gratuity to employees engaged in factories, mines, oilfields, plantations, ports, railway companies, shops or other establishments. As per Section 4 of the Act, gratuity is payable to an employee on termination of employment after.....................

for the XIX Commonwealth Games 2010' CWG in April 2010, which focused on the Many of the issues and recommendations extent of completion of the Railway Projects highlighted by us in our Study Report were not adequately addressed by the identified for completion before the concerned agencies.....................

constructed at the Ash Pond opposite the Millennium Park is not merely a temporary structure but has certain permanent constructions like the filling stations, washing area, boundary wall etc. Its use has continued well beyond the short requirements of the Games. This was clearly in violation of.....................

Financial Management of the Games Project Even while approving submission of the IOA bid in May 2003, and providing financial liability and deficit guarantees in September 2003, Go! did not have a clear and realistic assessment of the estimated...

Association IP TV Internet Protocol Television IP/MPLS Internet Protocol/Multi Protocol Label Switching IPL Indian Premier League IRCTC Indian Railway Catering & Tourism Corporation IRDA Insurance Regulatory and Development Authority ISD International Sports Division ISO International.....................

and DUAC delayed the as issues relating to statutory approvals and construction of the Barapullah Nallah clearances from several agencies (DUAC, ASI, Railways etc.) resulted in substantial flyover. delays in project execution. This was In addition, the following important projects compounded by.....................

of Connaught Place and the requirements of city infrastructure (and areas surrounding New Delhi/ Old Delhi the gaps therein) for hosting the Games be Railway stations, Chandni Chowk/Jama prepared and approved at the highest level. Masjid; and In response to our request for a copy of a Large.....................

OC 1 | I UJ 1- Q. Ceremonies < I 10 U The main ceremonial events of CWG-2010 were the Queen's Baton Relay (containing a O) 03 C U -= !E 03 message of Queen Elizabeth - II) which was to be carried through the Commonwealth w--- C 03 o CO c S>.t2 o...

Ltd. Construction of Roads Storm CES 25.40 32.02 Swadeshi Construction Water Drains, Boundary wall Co. Ltd. Sub Station Equipment CES 39.57 23.82 Ahluwalia Contractors (India) Ltd. 17.8.2 Indoor cycling velodrome IGI Cycling Velodrome Performance Audit Report on XIX Commonwealth Games.....................

4.8 crore/ km (compared to NHAI's estimated cost ofRs. 9.5 crore/km for constructing a four-lane national highway C o . or Indian Railways' estimated cost of about Rs. 4.1 crore/km for constructing railway C/5.....................

CHAPTER 23 Road Signages The Chief Minister of Delhi desired in February 2006 that the entire city of Delhi should have state of the art road signages with appropriate structural system for the forthcoming Commonwealth Games 2010. A pilot project...

CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

Media and Broadcasting Services CHAPTER Although Doordarshan was indicated as the Host Broadcaster in the May 2003 bid, it was formally notified by the OC only in March 2007, and the Host Broadcaster agreement between the OC andPrasarBharati (PB)...

CHAPTER Health Services for CWG-2010 The Directorate of Health Services (DHS) in the Department of Health and Family Welfare (DoHFW), GNCTD formulated a Health Action Plan (HAP) for CWG-2010 in October2009. The aim of the HAP was to provide free...