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Page 20 of 75, showing 10 records out of 746 total

17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

Audit wishes to acknowledge the co-operation extend ed by the Management of NALCO and the Ministry of Mines at each stage of the audit process. Report No. 6 of 2019 iii EXECUTIVE SUMMARY Key Facts Date of Incorporation of the Company 7 January 1981 Corporate Office Bhubaneswar, Odisha............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction and Audit Approach
(PDF 2.39 MB)

of the Calcined Alumina is exported and the remaining port ion is sent to the Smelter Plant of the Company at Angul for production of Aluminium. Report No. 6 of 2019 2 1.2.3 Smelter Plant The Smelter Plant of the Company at Angul, Odisha p roduces Aluminium products like Aluminium Ingots,............

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17 July 2019
Performance
Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

   !  " #  $   #  !    %    &' (#  (    #  &   i Report of the Comptroller and Auditor General of India on Marine Logistics Operations in Oil and Natural Gas Corporation Limited Union Government............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Deployment of vessels
(PDF 0.44 MB)

Report No. 7 of 2019 17 Chapter 5: Deployment of Vessels Optimum deployment of vessels (hired/owned) for earmarked duties is necessary for economic, efficient and effective operation of marine logistics. Audit analysed the deployment of vessels by...

Chapter 6 Supply Base Management
(PDF 0.35 MB)

Report No. 7 of 2019 29 Chapter 6: Supply Base Management The supply base of the Company functions both as central warehouse and forward base for supplying cargo to offshore installations (rigs, platforms). Efficient operation of the supply base is ...

Glossary of terms
(PDF 0.11 MB)

Report No. 7 of 2019 71 Glossary of Terms Term Meaning Anchor Handing Tug cum Supply (AHTS) VesselsAHTS vessels tow rigs from one location to another and are equipped with winches which are used to lift and position the rig’s anchors. Asset It...

Executive Summary, audit conclusions and recommendations
(PDF 0.3 MB)

v Executive Summary An Offshore Supply Vessel (OSV) Report No. 10 of 2015 vii Executive Summary Background Oil and Natural Gas Corporation Limited (ONGC) is an integrated Exploration and Production............

Chapter 1 Background
(PDF 0.22 MB)

Report No. 7 of 2019 1 Chapter 1: Background Oil and Natural Gas Corporation Limited (ONGC), an integrated exploration and production company (hereinafter referred to as ‘Company’), contributes 64 per cent of India’s hydrocarbon output...

Chapter 3 Planning for vessels
(PDF 0.32 MB)

21 28 15 4 0 Eastern Offshore Approved strength 8 8 8 12 10 Actual strength 88887 Shortfall00043 Source: Data compiled from Annual/Monthly Activity reports of Supply Base As may be seen from the above table, in Western Offshore, the actual strength of vessels deployed was less than the approved............

Chapter 4 Acquisition and hiring of vessels
(PDF 0.33 MB)

Report No. 7 of 2019 11 Chapter 4: Acquisition and Hiring of Vessels 4.1 Acquisition of Vessels The Company has adopted a business strategy of deploying mix fleet of owned and chartered vessels so as to avoid total dependency in charter vessels. It ...

Annexure I - IX
(PDF 0.17 MB)

Report No. 7 of 2019 57 Annexure I (Referred to in Chapter 1) Present status of audit findings in CAG report No. 4 of 2002 “Marine Logistic Support C&AG Report No. 6 of 2005 (Follow up of report no. 4 of 2002)-Para no. 2.3.2Present status as of May............

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08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

and Auditor General of India on Audit of Preparedness for the Implementation of Sustainable Development Goals Union Government (Civil) NITI Aayog Report No. 8 of 2019 Report No. 8 of 2019 Preparedness for the Implementation of SDGs i Contents Description Page Glossary of Hindi terms used in............

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Chapter 4 Monitoring and Reporting
(PDF 0.12 MB)

At the initial stage, these reviews would concentrate on preparedn ess activities and thereafter on actual implementation of SDGs and reporting on prog rams. Audit examined preparedness for monitoring and undertaking reviews in terms of existence of institutional arrangements for monitoring;............

Chapter 6 Conclusion and Recommendations
(PDF 0.09 MB)

in the national context; efforts made for identification and mobilisation of resources fo r implementation, and arrangements made for monitoring and reporting progress. The audit has shown that the Government of India (G oI) has undertaken several initiatives both at the Central and State levels............

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08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

V Internal Control and Monitoring 74-76 Chapter VI Conclusion and Recommendations 77-79 Annexure I to VIII 81-101 List of Abbreviations 102-104 Report No. 5 of 2019 i PREFACE The Performance Audit Report on Operational Performance of NMDC Limited has been prepared under the provisions of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Strategic Investment in Joint Ventures
(PDF 0.09 MB)

33 Mines and Minerals Development & Regulation Act, 1 957 Report No. 5 of 2019 65 locational disadvantage, high taxes and customer ba se being small scale producers besides over supply from overseas markets till 2005 -06. Subsequently, when the market for Dead Burnt Magnesite increased, the............

Chapter 2 Production Evacuation and Sale of Iron Ore
(PDF 2.13 MB)

Lump ore is having 65.5 per cent Fe with size of 6 mm to 40 mm and Fine ore is having 64 per cent Fe with size less than 10 mm. Report No. 5 of 2019 6 2.1.1 Under fixation of MoU targets for Iron ore pr oduction The Company annually enters into a Memorandum of Un derstanding (MoU) with its............

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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

(APHWCL) 5.2 100 Arunachal Pradesh Forest Corporation Limited Idle expenditure 5.3 108 CHAPTER-VI: FOLLOW-UP OF AUDIT OBSERVATIONS Follow up on Audit Reports 6.1 111 Audit Committee Meeting 6.2 111 Response to Audit Observations 6.3 111 iii Appendix Subject Page (s) 1.2.1 Statement showing sample............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.34 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total............

Appendix
(PDF 0.33 MB)

Changjungwa, Jungpak Khimiyang Bubang Bubang I, Bubang II, Bubang III, Langchuk Khimiyang Khimiyang Hq, Khimiyang village, Yanman, Shuching Audit Report for the year ended 31 March 2017 116 Appendix 2.2.1 (Reference: Paragraph 2.2.5) Details of 56 selected projects Sl. No. Division Name of the............

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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year 2016-17 GOVERNMENT OF TRIPURA Report No. 1 of 2018 i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1............

Sector:
Taxes and Duties |
Finance
Chapter 5 Follow Up of Audit Observations
(PDF 0.28 MB)

Audit Report for the year 2016-17, Government of Tripura 143 CHAPTER V: FOLLOW UP OF AUDIT OBSERVATIONS 5. 1 Follow-up Action on earlier Audit Reports............

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

of the Comptroller and Auditor General of India on General, Social and Economic Sectors For the year ended 31 March 2017 Government of Chhattisgarh Report No. 3 of the year 2018 www.cag.gov.in Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 General, Social............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.16 MB)

The Corporation has not reported about shortag e of fund to meet the demands of Director Health services to supply the e quipments. 2.1.9.7 Laboratory service in health centres IPHS has defined laboratory services for each level of health centres. In the test checked DHs, numbers of available............

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Revenue Sector for the year ended 31 March 201 7 Government of Chhattisg a rh Report No. 04 of the year 201 8 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 201 7 (REVENUE SECTOR )............

Sector:
Taxes and Duties |
Finance
Overview
(PDF 0.26 MB)

vii OVERVIEW This Report contains an Audit on “Process of refund under Value Added Tax” and 13 paragraphs relating to mining receipts, taxes on sales, trade etc.,............

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10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2017 GOVERNMENT OF MADHYA PRADESH Report No. 2 of the year 2018 TABLE OF CONTENTS Description Paragraph Page No. Preface vii Executive Summary ix CHAPTER 1 FINANCES OF THE STATE............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.28 MB)

Audit Report on State Finances for the year ended 31 March 2017 2 Table 1.2: Summary of fiscal transactions in 2016-1 7 (` ` ` ` in crore) *No Ways & Means advances were drawn during the yea r. (Source: Finance Accounts of the respective years) The trends of Revenue Receipts (RR)/Revenue Expendi............

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Madhya Pradesh Report No. 1 of the year 2018 TABLE OF CONTENTS Paragraph Particulars Page Preface v Overview ix CHAPTER 1 : GENERAL 1.1 Introduction 1 1.2 Trend of............

Sector:
Taxes and Duties |
Finance
Chapter 2 State Excise
(PDF 0.26 MB)

2 Offices of one Excise Commissioner, four DECs, 10 AECs and 26 DEOs. Audit Report (Revenue Sector) for the year ended 31 March 2017 18 These observations were communicated to the Governm ent and the Department. Out of these, the Department accepted 3 ,581 cases involving ` 108.60 crore. The............

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