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Page 20 of 99, showing 10 records out of 988 total

09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

One of the major deliverables of the project was to control the BS&W level below 0.2 per cent . Though the project was scheduled to be completed in March 2013, the work i s still on. Crude oil contained BS&W ranging from 0.164 - 0.417 per cent during April 2013 to October 2019 resulting...........................

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 5 Ministry of Finance (Department of Financial Services)
(PDF 0.84 MB)

NHAI delayed handing over of RoW in case of IIGTL while in case of NJTBPL, it fa iled to fulfill its duty to provide RoW within the scheduled period, which adversely affect ed the project. IIFCL added that as per SIFTI, it was supposed to follow the appraisal carr ied out and disbursements made...........................

Chapter 3 Ministry of Coal
(PDF 0.09 MB)

As per terms of the agreement (Clause 8.1), SICAL had to prepare quarter-wise scheduled loading programme in advance on behalf of NTPL. Further, NTPL had option to revise the schedule by prior intimation of 15 days. Audit observed that non-preparation of scheduled pr ogramme by SICAL and supply...........................

Appendices and Annexures
(PDF 0.92 MB)

Monitoring using Field Audits, Unscheduled/ scheduled visits to clients and debtors, annual review of debtors etc. was not done 3 Trend Flooring Pvt. Ltd. DSBF (Dec-17) of ` 1 Crore 4 (i) Minimum Net Worth (debtor)- `02 crore, (ii)Minimum Revenue of debtor- `25 crore (iii) Debtor should be...........................

Executive Summary
(PDF 0.1 MB)

One of the major deliverables of the project was to control the BS&W level below 0.2 per cent . Though the project was scheduled to be completed in March 2013, the work i s still on. Crude oil contained BS&W ranging from 0.164 - 0.417 per cent during April 2013 to October 2019 resulting...........................

Chapter 11 Ministry of Road Transport And Highways
(PDF 0.11 MB)

construction of projec t facilities and Operation & Maintenance of the project highway for a period of nine years f rom 22 September 2013 i.e., the scheduled Commercial Operation Date (CoD). The agreement pro vided for payment of concession fee of `117 crore for the first year with an escalation...........................

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09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

Centre Limited 10 National Handicapped Finance and Development Corpo ration, National Safai Karmachari Finance and Development Corporation, National Scheduled Tri bes Finance and Development Corporation By Central Government By Others 32259\b 10928\b 360539 134600 \b00909 1\b\b\b29 ` ` ` ` in...........................

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Appendices
(PDF 1.88 MB)

Woman Development Corporation Limited 2011-12 to 2018-19 79 Chandigarh Industrial and Tourism Development Corporation Limited 2018-19 **80 Chandigarh Scheduled Caste Financial and Developmen t Corporation Limited 2015-16 to 2018-19 81 Andaman and Nicobar Islands Integrated Development Corporation...........................

Chapter 4 Corporate Social Responsibility
(PDF 0.37 MB)

PGCIL stated that the intended beneficiaries of the campaign were poor and marginalized sections of population, who are yet to get electricity connection in their houses. It has resulted in multiple new elect ricity connections through authorized channel with metering, which has resulte d in...........................

Chapter 1 Summary of Financial Performance of Central Public Sector Enterprises
(PDF 0.49 MB)

Centre Limited 10 National Handicapped Finance and Development Corpo ration, National Safai Karmachari Finance and Development Corporation, National Scheduled Tri bes Finance and Development Corporation By Central Government By Others 32259\b 10928\b 360539 134600 \b00909 1\b\b\b29 ` ` ` ` in...........................

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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

There was no system in place to trigger placement of purchase orders considering the scheduled date of completion and lead supply time required f or vendor. (Paragraph 2.1.16)  Due to delays in completion of 50 out of 53 test -checked projects for periods ranging from one month to twelve...........................

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 2
(PDF 0.58 MB)

There was no system in place to trigger placement of purchase orders considering the scheduled date of completion and lead supply tim e required for vendor. (Paragraph 2.1.16)  Due to delays in completion of 50 out of 53 test -checked projects for periods ranging from one month to twelve...........................

Chapter 3
(PDF 0.42 MB)

The ESCOMs extended the contr acts for completion of metering the DTCs beyond the scheduled dates given in the contracts. In respect of BESCOM and HESCOM, there were no recorded reasons for delay in installation by contractors, however, in the case of MESCOM, the delays were attribute d to...........................

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29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

 26 Goa Forest Development Corporation Ltd., Goa Meat Complex Ltd., Goa State Horticultural Corporation Ltd., Goa State Scheduled Castes and Other Backward Classes Finance Development Corporation Ltd., Goa State Scheduled Tribes Finance and Development Corporation Ltd., Goa State...........................

Sector:
Social Welfare |
Taxes and Duties
Appendices of Audit Report 2018-19
(PDF 0.47 MB)

3 Goa Handicrafts, Rural & Small Scale Industries Development Corporation Limited (GHRSSIDCL) 2017-18 800.00 2018-19 - - 747.74 52.25 4 Goa State Scheduled Castes and Other Backward Classes Finance and Development Corporation Limited (GSSCOBCFDCL) 2008-09 347.88 2009-10 1.66 - 25.00 - 2010-11...........................

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Ltd’ (`100 crore), ‘Kerala Rail Infrastructure Development Corporation Ltd’ ( `42 crore) and ‘Kerala State Development Corp oration for Scheduled Castes and Scheduled Tribes Limited’ ( `30 crore) towards share capital contribution /capital grants . The details of capital...........................

Sector:
Finance
Chapter I
(PDF 2.02 MB)

Ltd’ (`100 crore), ‘Kerala Rail Infrastructure Development Corporation Ltd’ ( `42 crore) and ‘Kerala State Development Corp oration for Scheduled Castes and Scheduled Tribes Limited’ ( `30 crore) towards share capital contribution /capital grants . The details of capital...........................

Executive Summary
(PDF 0.42 MB)

Geographical area -wise, the State is ranked 2 2nd in the country with an area of 38,863 sq.km. T he State has a population of 3.63 crore (12 th in the country) and it is ranked as the third most densely populated State with a density of 860 persons per sq.km. The decadal growth rate of...........................

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27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

(Education and Health Sectors) The Government of India (GoI) initiated the concept of Tribal Sub Plan (TSP) to reduce the developmental gap between Scheduled Tribes (ST) and other sections of societies by allocating plan resources at least in proportion to the ST population. Eight health and...........................

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.43 MB)

452 452.77 2008-09 208 175 974 486.52 109 169 410 633.86 2009-10 221 157 1185 373.51 92 64 293 957.88 2010-11 227 239 1161 1257.03 95 104 407 1132.56 2011-12 229 141 1260 2353.91 34 37 260 264.35 2012-13 201 71 1349 1884.42 83 127 614 777.92 2013-14 142 117 999 2003.62 55 59 302 5680.08 Total 2032...........................

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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

(Paragraph 2.1.9.9, 2.1.16, 2.1.17.3, 2.1.17.4 and 2.1.17.5) The Government decided to discontinue the association with the Partner before the scheduled 10 - year period citing deficiencies in services. However, the existing service provider is continuing as identifying a replacement...........................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter II
(PDF 1.03 MB)

The Government decided to discontinue the association with the Partner before the scheduled 10 -year period citing deficiencies in services. However, the Chapter -II 11 existing service provider is continuing as identifying a replacement partner was delayed. The MOU did not provide for an exit...........................

Appendix
(PDF 1.67 MB)

are properly collated and provided along with photocopies to the SAU for facilitating conduct of Social Audit at least 15 days in advance of the scheduled date of meeting of the Gram Sabha conducting Social Audit. The ATR relating to the previous Social Audit shall be read out at the...........................

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

I n the review meeting (21 May 2013) of State Council for Development of Scheduled Castes and Schedule Tribes, the Minister for Housing, GoAP desired to create Housing Information Centres (HICs) at the Assembly Constituency level with a dedicated officer who can operate computer and inform...........................

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06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

(ii) Health and Family Welfare, (iii) Water Supply, Sanitation, Housing and Urban Development, (iv) Information and Broadcasting, (v) Welfare of Scheduled Castes, Scheduled Tribes and Backward Classes, (vi) Labour and Labour Welfare, (vii) Social Welfare and Nutrition and (vii) Others. 15...........................

Sector:
Finance
Chapter-I-Finances of the State Government
(PDF 1.46 MB)

(ii) Health and Family Welfare, (iii) Water Supply, Sanitation, Housing and Ur ban Development, (i v) Information and Broadcasting, (v) Wel fare of Scheduled Castes, Scheduled Tribes and Backward Clas ses, (vi) Labour and Labour Welfare, (vii) Social Welfare and Nutrition and (vii) Others. 15...........................

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05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

The Department rolled out 23 modules i ncluding Web Portal between August 2011 and January 2015. However, the usage of backend modules was low in view of the long pendency of VAT assessments and processes were still being undertaken in manual form. Besides, Go-Live, signing of System...........................

Sector:
Taxes and Duties
Chapter 3
(PDF 0.27 MB)

The levy and collection of excise duty in the State is governed by the Himacha l Pradesh Excise Act, 2011 and the provisions contained in Section 1, clause (3), (5), (6), (6-b), 9, 10, 11, 12, (12-a), (14), (16, (19) and (21) of Section 3 and S ections 16, 20, 21, 22, 23, 31, 32, 33-A, 58, 59 and...........................

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