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Some o f these are mentioned below: Inordinate delays in terminating the contracts by t he Executive Engineer, Rural Development Department (Rural Works Affairs) Works Division, Latehar and resuming the balance works, besides fai lure to cover the water bound macadam surface with bituminous............
RURAL DEVELOPMENT DEPARTMENT 2.4.1 Wasteful expenditure and cost escalation Inordinate delays in terminating the contracts and resuming the balance works, besides failure to cover the water bound mac adam surface with bituminous layer before allowing traffic, led to cost escalation of ` ``............
So payment shoul d be based on a maximum allowed weight per vehicle volume. Contracts can preferably be given on a per-cap ita or per-household basis (Section 6.6). CC, Mangaluru entrusted (August 2014) the work of door-to-door collection and transportation to M/s. Antony Waste Handling............
at the e nd of the year as furnished by the Finance (Taxation) Department in respect of Sal es Tax, Motor Spirit Tax, Luxury Tax and Tax on works contracts are given in Table 1.3: Table 1.3 Arrears in assessments Head of revenue Arrears of assessment due as on 31 March 2016 New cases due for............
57 6.1 Results of Audit A Performance Audit (PA) on ‘Working of Geology and Mining Department, Assam’ was conducted between April 2017 and July 20 17 with revenue implication of ` 1,396.90 crore. Table 6.1 Results of Audit Sl.............
state who executes works contract, to pay at his option, an amount at the rate of 5 paise in every rupee of the total aggregate value of the works contracts. 43 Order no.CTS-21/2005/340 dated 16.10.2012. 44 12.50 per cent of ` 53.75 crore. Audit Report on Social, General and Economic (Non-PSUs)............
System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government departments/offices under Social Sector feature in this chapter. During 2016-17, against a total budget provision of ` 45,140.44 crore, an............
During 2016-17, against a total budget provision of ` 12,499.15 crore, an expenditure of ` 9,138.07 crore was incurred by 14 departments. Depa rtment-wise details of budget provision and expenditure incurred there against by these 14 departments are given in Appendix-3.1. 3.1.1 Planning and............
for drawal of Performance Grant under 13 th and 14 th FC by a State 110 XIV Expenditure incurred on data base management 113 XV List of works done departmentally without deducting the contractors profit element 114 Glossary of Abbreviations 117 Preface This Report, for the year ended March............
Panchayat and Rural Development (P&RD) Department, Government of Assam (GoA) implements these schemes in Assam. Ministry of Rural Development (MoRD) allocated fund s to States based on the estimated number of beneficiaries under the different schemes of NSAP. The payment to the beneficiaries is............
97 Appendix 3.3 List of outstanding DC bills as on 31st March 2017 98 Append ix 3.4 Status of d elay in submission of DC bills 98 Appendix 3.5 Department/category -wise details in respect of cases of loss to Government due to theft, defalcation, loss of Government property/material 99............
Audit Report (Stat e Finances) for the year 2016 -17 (6) Recommendation: The Finance Department should rationalize the budget preparation exerc ise, so that persisting gap between the budget estimate s and actuals is bridge d. 1.1.4 Gender Budgeting The G ender Budget of the State is part............
However, none of the divis ions had laid down conditions in the contracts that payment of wages to labourers would be made through DBT. No assurance, therefore, could be gained on whether the labourers received their wages through DBT. 31 Uttarkashi, Soil Conservation Uttarkashi, Tehri Da m............
Appendix-1.1.1 (Reference: Paragraph 1.1.9.1; Page 4) Position regarding receipt of ATNs on the paragraph s included in the ARs Audit Reports Year Department (s) ATNs pending as of 31 March 2017 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and............
ecution of projects were delayed due to issues in Land Acquisition, Forest Clearance and Litigation in execution of Contracts etc. However, State Government should vig orously monitor these issues to ............
stated (November 2017) that ex ecution of projects were delayed due to issues in Land Acquisition, Forest Clearance and Litigation in execution of Contracts etc. However, State Government should vig orously monitor these issues to avoid delayed execution of the projects. 1.9.3 Investment and............
The contractor, however, lacked bid ding capacity and therefore could not complete the works. The CE terminated t he contracts during August 2012 to September 2013. The EE re -estimated balance works of ₹12.21 crore at ₹17.68 crore. This resulted in cost overrun of ₹5.47 crore. The............
DMRC awarded 57 contracts worth ` 1,692.90 crore for phase -IA, out of which 23 97 9.278 km elevated and 0.44 km underground for phase -IA ( ` 2,023 crore) and 2.349 km underground for phase -IB ( ` 1,126 crore). Chapter II Performance Audit 99 contracts 98 were selected for test check............
173 Appendix 1. 1 (Refer paragraph 1.2 ; page 1 ) Brief profile of the Departments S.No. Name of Department Objective/ Function s of the Department 1 Agriculture The main object ive of the Department is to plan growth............