Audit Reports

Audit observed that the MoU entered int o between Kudumbashree and the a gency clearly stipulated that it was the responsibility of the a gency to train 140 women for 20 days and to ensure competence of the trainees in reporting, vi deo production, script writing, camera and editing. The MoU......

The CMD was to complete the study and submit the report within four months from the date of signing of MoU (July 2014). CMD submitted the report on handloom survey only in March 2017 after a delay of two years and seven months . The report was incomplete . GoK stated (March 2018) that CMD was......

Th e excess payment had also resulted in avoidable loss of interest of ` 0.75 crore 67 to the Company. The release of excess a mount was undue ben efit to the private seed organis ers. Government repl ied (October 2017) that due to urgency for positioning of Groundnut seed s as per the......

T he work should be completed as per terms and conditions of the MoU within the prescribed time limit . If the executing agency violates the terms and conditions , action could be taken against it as per conditions of MoU . Scrutiny of records (April 2016) of Apar Mukhya Adhikari, (AMA), Zila......

Reply is not acceptable as AMA cannot arbitrarily reduce the a mount of penalty recoverable from the defaulting contractors for delaying completion of works. The observation of non -obtaining technical sanction of the State Government was accepted by the State Government. Regarding......

Schemes Name of Scheme Fund flow arrangement Jawaharlal Nehru National Urban Renewal Mission (JNNURM) Fund under JNNURM as per guidelines issued by MOUD, GOI from all sources (Central+State+ULB) as according to their respective percentage share flow to the State Level Nodal Agency (SLNA) Account......

21. 43-Minerals 2014 -15 103.56 (-)4.65 108.21 104.5 Delay in decision by review committee constituted for study o f MoU with HPCL for establishment of refinery in the state resulting in non - issuance of share capital to HPCL - Rajasthan Refinery Limited. Appendices Report on State Finances 150......

at sites other than approved locations 10 6 Appendix 3.1 Details of the Hon’ble Supreme Court of India orders in context of mining in Aravalli Mountain Hills 10 6 Appendix 3.2 Provisions relating to environmental issues laid down under various regulations to be met by the lease holders 10 7......

Punjab DISCOM on 4 March 2016. As per MoU, GoP, in line with the provisions of the scheme, committed to take over 50 per cent ( 10,418.84 crore) of the Punjab DISCOM debt 13 in 2015-16 and 25 per cent ( 5,209.42 crore) in 2016-17. During 2015-16, against the commitment of 10,418.84 crore, GoP......

PUDA neither supplied monthly statements of expenditure as required under MOU nor did the University ever asked for the same. Thus, the University failed to exercise financial control over release/utilisation of funds provided to PUDA. 18 As per statement furnished (July 2012) by the PUDA to the......