Audit Reports

96 SBI Lerie Branch, Kohima Chapter -1 Social Sector 47 It is seen from above table that the achievements in the last 15 years ranged from 24 per cent to 61 per cent. As the programme funding is only upto 2019, if the trend of implementation and funding of the scheme continue at the pace of last.........

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

banks/ agencies ( ` `` ` in lakh) Sl No Name of the District Name of the User Agency Demand raised Actual realisation Amount outstanding 1 Angul SBI, Athamali k 154.35 123.28 31.07 SBI, Samal 154.35 123.28 31.07 OHPC Ltd, Rengali 154.35 123.28 31.07 2 Bolangi r SBI, Bolangir 136.17 119.55.........

 Similarly, 11 0 instruments amounting to ` 2.63 crore were dishonoured by SBI during 2012 -13 and returned to the Company. Realisation there against could not be verified in audit in absence of details regarding subsequent presentation of these instruments in the bank . 56 Union Bank of.........

9.1 at page 71) Statement showing irregular pay ment of additional family p ension Sl No Name of the family pensioner PPO No Name of the branch of SBI Period of excess payment Amount of excess payment (in `) 1 Debatta Pramada 28236 Angul 03/2009 to 07/2012 62375 2 Mahimamayee Devi 20905 Balasore.........

paragraphs: 2.3.9.1 Discrepancy between Cash Book and Bank Acco unt The Directorate is maintaining a current bank accou nt (A/c No.10277120294 at SBI, Lerie Branch, Kohima). Despite requisition and seve ral reminders, the Department furnished (October 2012) only the Bank Account Stat ement for.........

ƒ The DDO deposited Rs.15,74,000 6 (in two instalments) in cash in his CD account in SBI, Agartala which was not reflected in the Cash Book. No records regarding source of revenue, availability of the cash and reasons for such deposits were made available to Audit team. 1 Sl. No. 22 to 25.........

We further noticed that the citizens having SBI net-banking facility only could avail of the online services while other available payment options like payment through debit card and Orissa online system under Common Service Centre (CSC) was not activated. Thus the objectives of the scheme were.........

Belpahar revealed that the TRL paid Rs 3.63 crore to the NAC during May 1996 to November 2000 and the same was kept in a separate Bank Account with SBI, Samada opened in May 1996 for the purpose. Of this, Rs 50 lakh each were invested on 15 September 1997 and 14 July 1998 for five year term(s).........

bankers by private partners 49.98 48.34 92.99 Amount of loan sanctioned 213.73 152.92 133.00 Excess sanction 71.08 33.66 80.53 Financial Institution SBI and consortium banks Canara Bank and consortium banks SBI and Infrastructure Finance Company Limited (Source: Common loan agreement with.........