Audit Reports

Avoidable Payment of Centage Charge An amount of 100 crore was sanctioned (March 2009) by UGC for XIth Plan period for construction of buildings, roads, etc. The Buildings Committee with a view to utilise the funds within the plan period and that the sanctioned grant does not lapse, wanted the..............................

Bengal Burdwan, Midnapur, Birbhum, Bankura 10 (Bishnupur, and Jalpaiguri (five) Burdwan-I & II, Sami, Raninagar, Belda, CFS- Ilaldia, Chandrakona Road, Durgachak and Kharagpur) 6 Bihar Patna and Midnapur (two) 3 (Fatuha, Mokama and Mussallpur) 7 Kerala Kozhikode and Thiruvananthapuram 1..............................

This involves procurement of food grains through price support operations, maintenance of buffer stock, food subsidy regime, and allocation and distribution of food grains to weaker and vulnerable sections of society at reasonable prices through Targeted Public Distribution System. Audit..............................

The expenditure incurred by FCI on movement of food grains by rail and road during the period 2006-07 to 2011-12 was as under: Table 4.1 Expenditure incurred by FCI on movement of food grains (T in crore) Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Rail freight 2,627.09..............................

Chapter 1: Introduction Introduction 1.1 Income Tax Act, 1961 (Act) provides for tax exemptions to various trusts, associations, institutions and other organizations engaged in charitable or religious activities in order to encourage and fulfill...

Chapter Mahatma Gandhi National Rural 1 Employment Guarantee Scheme - An Overview 1.1 Introduction The Eleventh Five Year Plan document estimated that India had more than 30crore people below the poverty line. It also noted that the number of poor...

However, the Ministry's figures cannot be said to be very reliable or verifiable, as the record maintenance particularly at the GP level, was poor. There was a high probability of only partial capture of the demand for work. The applications for work were to be submitted primarily at the gram..............................

A Capacity Building 4.1 Introduction A key pre-requisite for proper implementation of any scheme is to ensure that adequate capacities exist at all levels. For a large Scheme like MGNREGS, that requires gram panchayats to carry out most of the...

The violation of the prescribed wage-material was due to the execution of material intensive works like cement concrete roads, construction of wells, etc. The excess expenditure of? 309.64 crore on material was equivalent to employment by 3.51 crore persondays. v_/ 8.3 Non Permissible Works As..............................

Government on all matters concerning the implementation of the Act; (c) Review the monitoring and redressal mechanism from time to time and recommend improvements required; (d) Promote the widest possible dissemination of information about the Schemes underthe Act; (e) Monitoringthe implementation..............................

A refit of ship can be completed satisfactorily within the planned time period only if a realistic and feasible work package based on maintenance schedule, clearly identified/analysed defects and approved additions and alterations is drawn up for each refit. However, despite all the above..............................

63.82 per cent) and commencement on schedule of only 28 (18.42 per cent) out of 152 refits was indicative of improvements needed in Refit Planning andManagement. One of the main reasons for delays was the growth of work attributable to the ageing of ships as also the inability to ensure timely..............................

Normal Refit (NR) - NR includes full hull survey and major routine maintenance on main equipment such as gear box, main engine, pumps, etc. An Introduction III 2 I Performance Audit of Planning and Management of Refits of Indian Naval Ships Medium Refit (MR) - MR includes all major repairs..............................

manpower in a dockyard is reckoned for refit load and the remaining 40 per cent is apportioned, for the Operational Jobs (10 per cent)', for the maintenance and repair of yard services (20 per cent)', for the shore establishment (5 per cent) and the remaining for yard crafts (5 per cent). In..............................

CHAPTER-6 Conclusions Indian Navy not only plays a prominent role in safeguarding the sovereignty and integrity of the nation, but also in securing economic interests of the nation. Considering the role of the nation in a changed economic...

Resources Drought, Department o : Agriculture & Hailstorm & Cooperation , Ministry of Pest Attack Agric ulture Landslide MHA Ministry of Ministry of Road Transport and Highways & Mines Shipping Avalanche MHA Ministry of Ministry of Road Transport and Highways & Defence Shipping Forest Fire..............................

in 1994, Gol had constituted an available with organisations like the Expert Group to identify vulnerable areas Geological Survey of India, Central Road with reference to natural hazards and Research Institute, National Remote prepare 'Vulnerability Atlas' showing areas Sensing Centre, Defence..............................

to ply on the roads. Many items of fire fighting equipment in the district On this being pointed out, DGCD stated required repairs and were not in (July 2012) that there were delayed working condition and were to be releases and even funds could not reach the State Fire Departments in time. It..............................

any permanent structure. The two All weather link roads to be laid were inner rain water collecting jars were in not identified. damaged condition with small holes The areas where saline embankments due to rusting of the pot. Daily were to be constructed to prevent recording of the rainfall..............................

Performance of Ordnance Equipment Group of Factories Chapter III: Production Planning Audit objectives Whether the production planning was efficient and effective to meet the requirements of the Services._ Source of audit criteria > Annual...

Report No. 24 of 2013 Executive Summary Background Five factories of Ordnance Equipment Group (OEFG) under the control of Ordnance Equipment Group Headquarters Kanpur (OEF HQ) and Ordnance Factory Board Kolkata (OFB) are engaged in production of...

Report No. 24 of 2013 Chapter IX: Internal Control Audit objectives Whether the existing internal control system was adequate and effective. Source of audit criteria > Minutes of the meetings of the OFB; and > Management Information System/Internal...

ADRDE Necessary and Administration) Aerial Delivery Research Development Establishment AHSP Authority Holding Sealed Particulars AMC Annual Maintenance Contract APR Annual Provision Review ATN Action Taken Note B BPC Bulk Production Clearance c CAD/CAM Computer Aided Design/ Computer..............................

Reply had not been received (September 2010). Public Works Department 3.7 Unfruitful expenditure on construction of road and undue benefit to a contractor Failure of the Department to initiate action according to the various clauses of the contract agreement resulted in unfruitful expenditure of..............................

of Audit and Audit Objective In course of test-checks during compliance audit from May 2009 to February 2010 involving construction of works such as roads and bridge, a lift irrigation scheme, a water supply scheme and a sewerage scheme undertaken by 12 divisions1 of Public Works and Irrigation..............................

CHAPTER-I PERFORMANCE REVIEWS Public Works Department 1.1 Upgradation and improvement of State Highways and Major District Roads Improvement/upgradation and periodic maintenance of State Highways and Major District Roads is essential to provide good quality road..............................

4.1.10.4 Maintenance of accounts by the Society for development of AYUSH Himachal Pradesh Cooperative Societies Registration Act/Rules provide that every registered Society shall maintain proper accounts and bank accounts/Cash Book, a transparent accounting procedure shall be followed and..............................

PERFORMANCE REVIEWS Upgradation and improvement of State Highways and Major District Roads The Public Works Department of the State is required to provide good quality roads and connectivity between towns and cities by taking up improvement/up gradation and periodic maintenance of State..............................