Audit Reports

However, the modernisation and upgradation of SAIL Refractory Unit was not yet completed (May 2021). (ii) SAIL Refractory Unit supplies ‘single heat slide gate refractory ’ 7 to Bokaro Steel Plant. However, after Bokaro Steel Plant shifted (2015) from ‘single heat slide gate refractory’...

3 Except revamping of Sinter Machine No. 2 which is expected to be completed during 2021 - 22. Upstream Plants Downstream Plants Coke Oven Batteries Coke Blast Furnace Hot Metal Steel Melting Shop Sinter Plant Sinter Liquid Steel Converter Caster Chart 1.1: Flow chart indicating the major...

Besides, there was also a loss of ₹2.89 crore towards A nnual P otential C ollection from Sep tember 2018 to July 2021 at the rate of ₹99.10 lakh per year as estimated by the Project Director. (Paragraph 3. 7 ) Utilisation of GSB material instead of slag in the sub - base led to extra...

4 of the year 2021 i Table of contents Description Reference to Paragraph Page Preface v Overview vii-xi Chapter-I Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent excess expenditure 1.3 2 Grants-in-aid from the Government of India 1.4 2-3...

03 ofthe year 2021 Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State Government of Odisha Report No. 03 of the year 2021 i TABLE OF CONTENTS Performance Audit on Outcomes in Higher Education in the State Reference Para Page Preface iii...

01 of the year 2021 i Paragraph Page Preface iii Chapter-I: Overview About this Report 1.1 1 Trend of revenue receipts 1.2 1 Authority for audit 1.3 7 Planning and Conduct of audit 1.4 7 Analysis of arrears of revenue 1.5 9 Response of the Government/departments to Audit 1.6 10 Results of...

3 of the year 2021 i Table of contents Description Reference to Paragraph Page Preface -- iii Overview -- v-vii Revenue Sector Chapter-I: General Trend of revenue receipts 1.1 1-9 Analysis of arrears of revenue 1.2 9-11 Arrears in assessment 1.3 11 Evasion of tax detected by the department 1.4...

7 of the year 2021 i Table of Contents Description Reference to Paragraph Page Preface v Executive Summary vii-xii Chapter-I: Introduction Background 1.1 1-2 Trend of urbanisation in Punjab 1.2 2-3 Profile of Urban Local Bodies 1.3 3 Organisational Structure of Urban Governance in...

63.89 lakh 2.8 57 WATER RESOURCES DEPARTMENT Loss of revenue of ` 56.57 lakh to Government 2.9 59 ii Compliance Audit Report for the year ended March 2021 APPENDICES Appendix No. Description Page 1.1 Eleventh Schedule of the Constitution of India 61 1.2 Twelfth Schedule of the Constitution of...

We conducted an Entry Conference on 05 March 2021 with the Secretary, Urban Administration and Development Department , in which the audit methodology, scope, objectives and criteria were shared . The audit methodology involved online requisitions of informa tion and short visit to units for...