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Page 18 of 168, showing 10 records out of 1,672 total

02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

(Paras 3.2, 3.8 and 3.13) • Environmental clearance was not obtained by DMRC fo r the Phase-III project even though it had constructed four car maintenance depots 2 each having built up area of more than 20,000 sqm. DMRC did not conduct water audit thoug h it was required under the National......

Sector:
Transport & Infrastructure

However, in case of metro system, works are executed in an urban environment wherein the level of uncertainties regarding geotechnical strata, soil conditions, water-table, building conditions, utilities etc., are much higher. Besides, most of these works are high expertise works and cannot......

(PDF 0.11 MB)

(Paras 3.2, 3.8 and 3.13)  Environmental clearance was not obtained by DMRC fo r the Phase-III project even though it had constructed four car maintenance depots 2 each having built up area of more than 20,000 sqm. DMRC did not conduct water audit thoug h it was required under the National......

(PDF 0.26 MB)

members are Secretary, MoHUA, Secretary, Ministry of Finance, Secretary, Ministry of Road Transport and Highways (MoRTH), Secretary, Ministry of Environment, Forest and Clim ate Change (MoEF and CC), Member Secretary, Planning Commission, Member, Railway Boa rd, Chief Secretary, GNCTD and......

based on the plan outline, projects are to be detailed out, conceptually designed, costs worked out, financial and economic feasibility examined and environmental and social impacts analysed and mitig ation measures planned. This would include overall funding plan, including risk analysis. 23......

(PDF 0.41 MB)

Beside s, DMRC did not adhere to various environment requirements including obtaining enviro nmental clearances, conducting water audit and maintaining records of water extrac ted/ consumed. Report \bo. 11 of \f0\f1 116 Audit noticed delays ranging from 2 months to 46 months in completing......

(PDF 0.32 MB)

and amount deposited with Forest Department Name of corridor/ Section Numbe r of trees to be cut as per DPR (A) Number of trees to be felled as per Environment Impact Assessment study conducted by M/s RITES (Aug 2011) (B) Cost of one tree plantatio n as per DPR (in ` `` ` ) (C ) Estimated cost......

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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

Railway DRM Divisional Railway Manager DSL/AMV Diesel Loco Shed, Alambagh DSL/LKO Diesel Loco Shed, Lucknow Dy CME/EnHM Dy Chief Mechanical Engineer, Environment and Health Mana gement E&RSA Economic and Revenue Services Audit ECoR East Coast Railway ECR East Central Railway EDDS Explosive......

Sector:
Transport & Infrastructure

Member (Traction and Rolling Stock) is also responsible for Environment and Health Management (EnHM). At Zonal level, Principal Chief Mechanical Engineer (PCME) is responsible for overall supervision and maintenance of all coaches, wagons etc. Chief Workshop Engineer (CWE) is overall in-charge of......

(PDF 1.09 MB)

Railway DRM Divisional Railway Manager DSL/AMV Diesel Loco Shed, Alambagh DSL/LKO Diesel Loco Shed, Lucknow Dy CME/EnHM Dy Chief Mechanical Engineer, Environment and Health Mana gement E&RSA Economic and Revenue Services Audit ECoR East Coast Railway ECR East Central Railway EDDS Explosive......

Member (Traction & Rolling Stock) looks after Production Units, Mechanical Workshops, Coaches, Locomotives, Train sets, Environment and House Keeping, Electrical Maintenance of Coaching Stock, Traction Distribution, Power Supply, Renewable Energy and Material Management. Member (Finance) is......

16 An endangered species is a species which has been categorized as very likely to become extinct. 17 As per the Ministry of Environment & Forest (MoEF) census reports the implementation of rules and regulations on Passenger and Freight Business in Indian Railways. 140 14 Chapter 1 Report No.5......

(PDF 1.22 MB)

Northern , North Central , North E astern , East Central , Eastern , Western and Central Railways ) covered the aspects o f Cleanliness, Sanitation , Environment Management, Safety, Security and Encroachment at Railway Stations It w as obse rved th at 77 Platforms (PFs )were available in the ei......

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

10,000.00 4 Amount met from National Compensatory Afforestation Fund 40.80 Nil 40.80 CGA stated that the issue was raised with the Ministry of Environment, Forest and Climate Change but reply was awaited (March 2021). Report of the CAG on Union Government Accounts FY 20 51 2.4.2.2 Balances......

Sector:
Finance

10,000.00 4 Amount met from National Compensatory Afforestation Fund 40.80 Nil 40.80 CGA stated that the issue was raised with the Ministry of Environment, Forest and Climate Change but reply was awaited (March 2021). Report of the CAG on Union Government Accounts FY 20 51 2.4.2.2 Balances......

Expenses’, ‘20-Other Administrative Expe nses’, ‘50-Other Charges’ instead of ‘28-Professional Services’ ( `27.90 crore, Ministry of Environment, Forest & Climate Change (MoEFCC)). Report of the CAG on Union Government Accounts FY 20 88 MoEFCC accepted the misclassification and......

(PDF 0.21 MB)

24-Ministry of Electronics and Information Technology 6,306.04 774.34 12.28 15. 25-Ministry of Environment, Forests and Climate Change 2,998.25 424.45 14.16 16. 26- Ministry of External Affairs 16,511.21 445.03 2.70 17. 27-Department of Economic Affairs 3,803.48 327.89 8.62 18. 29-Department of......

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Lab were yet to be established though five to six years have passed since these we re approved, despite their significance for National Security and environment respectively. The delay in setting up the Security Lab especially has implications for compliance with the statutory requirements for......

Sector:
Information and Communication

Lab were yet to be established though five to six years have passed since these were approved, despite their significance for National S ecurity and environment respectively. The basic objective of standardising testing and certifications processes and procedures in the context of NGN, was not......

(PDF 0.09 MB)

Lab were yet to be established though five to six years have passed since these we re approved, despite their significance for National Security and environment respectively. The delay in setting up the Security Lab especially has implications for compliance with the statutory requirements for......

(PDF 0.19 MB)

The main objective of TRAI is to provid e an environment, which is fair and transparent, encourages competition, promotes a level-playing field for all service providers, protects the interest of consumers and e nables outreach of technological benefits to one and all. Under the Act, TRAI is......

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

 The Department may ensure that BMW Rules are adhere d and followed rigorously by DHs to provide an infection free environment in the hospitals. Deviation from BMW Rules in Procedures for collection, handling, trans portation, disposal and monitoring of the Bio-medical waste should be viewed......

Sector:
Education, Health & Family Welfare

had aided the line departments in providing a safe and sterile environment. 5.1 Storage and quality of drugs Drugs and Cosmetic Rules 1945 stipulate parameters for the storage of drugs in stores to maintain the efficacy of the procured drugs before issue to patients. Audit observed that......

(PDF 0.11 MB)

 The Department may ensure that BMW Rules are adhere d and followed rigorously by DHs to provide an infection free environment in the hospitals. Deviation from BMW Rules in Procedures for collection, handling, trans portation, disposal and monitoring of the Bio-medical waste should be viewed......

hygiene, waste management, infection control, ambulance, equipment etc., were aiding the line departments in providing a safe and sterile environment in the hospitals; and 1 Noklak sub-division under Tuensang district became 12 th district of Nagaland in July 2020. Resources Manpower......

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

XVII Education, Sports, Art and Culture 2202- General Education 12.94 3 2203-Technical Education 2.98 1 2205-Art and Culture 2.53 2 3435-Ecology and Environment 0.45 1 4202-COL on Education, Sports, Art and Culture. 83.97 27 State Finances Audit Report for the year ended 31 March 2020 98 Grant/......

Sector:
Finance
(PDF 4.46 MB)

Energy 1.30 16.04 17.34 608.03 Industry and Minerals 194.94 156.27 351.21 2482.54 Transport 1311.29 232.66 1543.95 143.83 Science, Technology and Environment 27.20 40.33 67.53 699.27 General Economic Services 290.80 265.37 556.17 8898.72 Grants-in-aid and Contributions 6063.87 0 6063.87......

XVII Education, Sports, Art and Culture 2202- General Education 12.94 3 2203-Technical Education 2.98 1 2205-Art and Culture 2.53 2 3435-Ecology and Environment 0.45 1 4202-COL on Education, Sports, Art and Culture. 83.97 27 State Finances Audit Report for the year ended 31 March 2020 98 Grant/......

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11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

Floods are the most common of natural hazards that affect people, infrastructure and natural environment in Kerala . Incidence of floods in the State is becoming more frequent and severe. While high intensity rainfall causes flooding during monsoons in the State, increase in flood plain occupancy......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.21 MB)

Floods are the most common of natural hazards that affect people, infrastructure and natural environment in Kerala . Incidence of floods in the State is becoming more frequent and severe. While high intensity rainfall causes flooding during monsoons in the State, increase in flood plain occupancy......

the need to prevent encroachments along rivers and flood plains was again emphasised in the draft River Regulation Zone notification, 2016, under the Environment (Protection) Act, 1986 which was circulated to the States by the Ministry of Env ironment, Forests, and Climate change (MoEFCC). The......

For the years 2005 and 2015, the LULC data and maps 86 were obtained from Kerala State Remote Sensing and Environment Centre (KSREC). The common year 2005 for which data was available from both the sources was used to validate the two datasets against each other to enable a continuous LULC......

noted in the Rebuild Kerala Development Programme, floods are the most common of natural hazards that affect the people, infrastructure and natural environment in Kerala, and incidence of floods in the State is becoming more frequent and severe . Audit observed that in the context of management......

47 M/s. Element Blue prepared the solution design document which describes the system requirement, operating environment, system and sub system architecture, files and database design, input format s, output lay -outs detailed designs. Performance Audit of ‘Preparedness and response to......

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

These four SPSEs coul d register profits largely because they were working in a monopolistic or near monopolistic environment. For instance, EDCL, a premier financia l institution lends primarily to the Government Companies; GTDCL works primarily in the tourism sector; and GSIDCL executes......

Sector:
Finance

No. Company Name Sector Description 1 Goa Forest Development Corporation Limited (GFDCL) Environment & Science Technology Goa Forest Development Corporation Limited (GFDCL) was incorporated in April 1997 under the Companies Act 1956 with the main objectives of (i) Developing and raising......

11 47- Goa Medical College 192.16 86.59 105.57 105.57 - 55-Municipal Administration 483.79 25.02 458.77 462.61 (-)3.84 12 72- Science, Technology & Environment 138.50 30.19 108.31 108.31 - 13 74- Water Resources 419.56 212.53 207.03 207.19 (-)0.16 14 76-Electricity 600.08 176.45 423.63 418.62......

These four SPSEs coul d register profits largely because they were working in a monopolistic or near monopolistic environment. For instance, EDCL, a premier financia l institution lends primarily to the Government Companies; GTDCL works primarily in the tourism sector; and GSIDCL executes......

of Ac counts) 24.92 19.65 15.00 6.73 6.25 5.04 3.20 2.80 2.23 22.54 0.00 10.00 20.00 30.00 Collectorate, North Collectorate, South Department of Environment Department of Tourism Under Secretary (Home), Secretariat Director General of PoliceElectricity Department Police North State Council of......

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

State Finances Audit Report for the year ended 31 March 2020 – Government of Gujarat Of the 171 pending cases, 54 per cent pertained to Forest and Environment Department (38 cases ), Nar mada, Water Resources, Water Supply and Kalpsar Department ( 28 cases) and Revenue Department (26 cases ).......

(PDF 18.54 MB)

APPENDICES Appendices Appendix 1.1: State Profile (Reference: Paragraph1.1) —87,263 1,96,024 Source: 1. CensusofIndia 2011; Population projectionfor 2011-2036; 2. Economic Survey2019-20; 3. Statement 3of SRS Based Abridged Life Tables 2014-18; 4,...

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02 December 2021
Financial
Bihar
Report No. 4 of the year 2021-State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

09- Co-operative Department 483.27 78.02 7.29 475.98 39. 12- Finance Department 879.40 63.59 613.94 265.46 40. 19- Environment and Forest Department 83.00 37.47 60.34 22.66 41. 20- Health Department 1,929.70 182.08 852.20 1,077.50 42. 21- Education Department 771.48 392.42 125.59 645.89 43.......

Sector:
Finance
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