Audit Reports

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

Government – 09 – Other Loans for States/Union Territories with Legislature Schemes – 102 – Schemes of North Eastern Council (01) N.E.C. Regional Schemes 0.46 … (-)0.46 … (-)1.57 (-)1.57 104. Appropriation – 6004 - Loans and Advances from Central Government – 02 – Loans for..................

The Board, however, did not file the application for exemption in the format prescribed to regional office of IT department. The Board, approached (August 2016) the Ministry of Labour and Employment (MoLE) for seeking clarification from the MoF to obtain the exemption certificate and MoLE..................

The 12 th FYP states that the aim should be at correcting the regional and disciplinary imbalances in the distribution of institutions. Para 21.207 of 12 th FYP envisages that geographical mapping of HEIs should be done to identify habitations and settlements that lack higher education..................

39 circuit kilometres - CKMs), feeder segregation (11,72 4 . 7 6 CKMs), installation of Distribution Tra nsformer Centres ( DTCs ) (12, 301 Nos), and metering of DTCs (23,79 0 Nos). A Performance Audit was conducted in all the five ESCOMs in the state covering the transactions during 2014..................

➢ Various training programmes conducted lacked accreditation. Additional training licenses costing ₹ 9.04 crore was pro cured without justification resulted in unwarranted expenditure. ➢ Initiatives under the four Policies did not contribute to the growth of the targeted sectors as..................

survey, planning , design, development works through construction of field channels, and one-tim e functional grants to Water User Associations and training demonstrations . The Government of Madhya Pradesh accorded (April 2016) separate Admin istrative Approval for Command Area Development and..................

made advance payment of 90 per cent of contract amount (₹1,350.00 lakh) for construction of three Centres of Excellence (CoEs) to North Eastern Regional Agricultural Marketing Corporation (NERAMAC) Limited in violation of General Financial Rules. Moreover, the Department did not obtain Bank..................

prepare an Annual Report of its activities during the year and publish a report in State Gazette and place it befo re the Legislature; and conduct training of staff related to Property Tax for capacity build ing. We noticed that none of the above activities were p erformed by the Board...................

The PCCF/ Wildli fe had instructed all Field Directors and Regional Chief C onservators of Forest in May 2017 to map and geo-tag the locations in which wild animals had died in train accidents and to identify the length in which any type of barricade, underpasses/ overpasses were to be..................