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Page 20 of 168, showing 10 records out of 1,672 total

08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

The application program had flexib ility of Windows environment which was later upgraded to web-based applications. The existing system was revamped by consolidating core applicati on modules to a centralised platform with the introduction of advanced versions of VAHAN 4.0 and SARATHI 4.0......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure |
Taxes and Duties
Section C - Public Sector Undertakings
(PDF 1.35 MB)

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment with private sector undertakings. The position of these State PSUs have, therefore, been analysed under two major classifications viz., those in the social sector and......

Section B - Revenue Sector
(PDF 0.59 MB)

The application program had flexib ility of Windows environment which was later upgraded to web-based applications. The existing system was revamped by consolidating core applicati on modules to a centralised platform with the introduction of advanced versions of VAHAN 4.0 and SARATHI 4.0......

Appendices
(PDF 0.28 MB)

Caste, Minority and Backward Class Welfare 22.03.2002 1.01 1.01 0.00 0.00 3 Jharkhand State Forest Development Corporation Ltd.(JSFDC) Forest, Environment & Climate Change 27.03.2002 0.55 0.55 0.00 4 Jharkhand State Mineral Development Corporation Ltd. (JSMDC) Mines & Geology 07.05.2002......

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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Detailed guidelines for accounting under this Fund have been issued vide Ministry of Environment, Forest and Climate Change, Government of India in November 2018. The State Gov ernment has not so far adopted these guidelines and not followed the accounting pr ocedure 7. However, during......

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Detailed guidelines for accounting under this Fund have been issued vide Ministry of Environment, Forest and Climate Change, Government of India in November 2018. The State Gov ernment has not so far adopted these guidelines and not followed the accounting pr ocedure 7. However, during......

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27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

208.29 51.8 371.9 631.99 63.63 6 Rural Development 543.85 75.08 0.05 390.35 465.48 85.59 7 Water Resources 559.39 73.43 41.13 254.14 368.7 65.91 8 Environment & Forests 300.67 126.73 16.8 131.38 274 .91 91.43 9 Agriculture 518.04 124.41 0.00 75.51 199.92 38.59 10 Tourism 176.51 8.31 0.08 135.65......

7 Chapter-IIII (ES)
(PDF 1.16 MB)

208.29 51.8 371.9 631.99 63.63 6 Rural Development 543.85 75.08 0.05 390.35 465.48 85.59 7 Water Resources 559.39 73.43 41.13 254.14 368.7 65.91 8 Environment & Forests 300.67 126.73 16.8 131.38 274 .91 91.43 9 Agriculture 518.04 124.41 0.00 75.51 199.92 38.59 10 Tourism 176.51 8.31 0.08 135.65......

9 Chapter-V (RS)
(PDF 0.23 MB)

State Lottery Lottery 5 18 189.64 5. Geology & Mining Non-ferrous Mining & Metallurgical Industries 22 57 160.35 6. Environment & Forest & Wild Life Forestry & Wild Life 103 293 165.05 Total 397 1445 7234.86 Audit did not even receive first replies within one month from the date of issue of IRs......

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19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

and land required for these structures, mitigation measures certificates, environment clearance status, etc. In compliance, UPPWD submitted (March 2017) an amended consolidated wildlife clearance proposal for six districts 12. Owing to queries by the Forest Department and directions......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter-III
(PDF 2.23 MB)

generate bio -medical waste shall take all necessary steps to ensure that such wastes are hand led without any adverse effect to human health and the environment. Chapter III – Compliance Audit 45 Audit observed that the Department neither created any system nor issued any advisory to the field......

Appendices
(PDF 2.32 MB)

14 Dairy Development Department Office of Dairy Development Department Establishment of milk booths in KM area and other related works 15 Environment, Forest and Climate Change Department Office of Forest Department Supply of fire wood in the KM area 16 Culture Department Office of Culture......

Chapter-II
(PDF 1.3 MB)

and land required for these structures, mitigation measures certificates, environment clearance status, etc. In compliance, UPPWD submitted (March 2017) an amended consolidated wildlife clearance proposal for six districts 12. Owing to queries by the Forest Department and directions......

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 3 Functioning of Public Sector Undertakings (other than Power Sector)
(PDF 0.97 MB)

Further, one PSU working in competitive environment inc urred loss of ` 11.69 crore during 2018 -19 . Real Return on Investment on the basis of Present Value of Investment 3.14 An analysis of the earnings vis -a-vis in vestments in respect of those 15 State PSUs where funds ha d been infused by......

Appendices
(PDF 0.86 MB)

up capital (Including Share Application) Capital employed Net Worth Accumulated profit/ loss 1 2 3 4 5 6 7 8 9 10 11 I PSUs working in Monopolistic environment A Government companies 1 Uttar Pradesh Metro Rail Corporation Limited (formerly known as Lucknow Metro Rail Corporation Limited )......

Overview
(PDF 0.4 MB)

(Paragraph 3.15 ) Return on Equity (ROE) The net income and shareholders’ fund s both were negative in case of PSUs in compet itive environment sector, hence their R OE could not be worked out. In case of PSUs in monopolistic environment sector , ROE was negative during 2016 -17 and......

Chapter 5 Functioning of Departments & Entities (other than Public Sector Undertakings)
(PDF 0.56 MB)

Department, Housing and Urban Planning Department, Infrastructure and Industrial Development Department, Department of Additio nal Sources of Energy, Environment Department, Tourism Department and Information Technology & Electronics Department. Chapter -V: Functioning of Departments and Entities......

Table of Content
(PDF 0.2 MB)

expenditure on construction of residence for Vice Chairman 6.5 71 -73 Ghaziabad Deve lopment Authority Undue favour to the developer 6.6 73 -74 Environment, Forest and Climate Change Department, GoUP Non -levy and non -realisation of Premium and Lease rent 6.7 74 -75 Infrastructure and......

Chapter 6 Compliance Audit Observations relating to Departments & Entities (other than Public Sector Undertakings)
(PDF 0.45 MB)

Reply is still awaited (September 2020). Environment, Forest and Climate Change Department, GoUP 6.7 Non -levy and non -realisation of premium and lease rent The Forest and Wildlife Department failed to levy and realise premium and lease rent amounting to ` 22.53 crore on transfer of forest......

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18 August 2021
Compliance Performance
Uttar Pradesh
Report No.3 of 2020 - Revenue Sector, Government of Uttar Pradesh

m. of minor minerals without Environmental Clearance . (Paragraph 5.6 .1) Cost of minerals amounting to ` 79.20 lakh was not recovered from a lessee for excavating minerals beyond the limit fixed in the mining plan. (Paragraph 5.6 .2) Cost of minerals amounti ng to ` 1.44 crore was not......

Sector:
Taxes and Duties
Chapter 5 Mining Receipts
(PDF 0.62 MB)

Amount Cases Amount Cost of minerals not realised 221 13.92 311 13.98 3,491 476.06 1,181 193.97 334 26.27 5538 724.20 Excavation of minera ls without Environment Clearance (EC) -- -- -- -- 04 66.90 04 33.75 -- -- 08 100.65 Royalty and permit application fees not realised from the brick kiln owners......

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019

Plum Orange/kinow Other fruits Chapter-II: Performance Audit 9 | P a g e farming or agriculture to commercial market oriented farming 1, promotion of environment friendly farming suitable to agro-clima tic conditions prevailing in the State and creating conditions, infrastructure, serv ices and......

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 2.47 MB)

Plum Orange/kinow Other fruits Chapter-II: Performance Audit 9 | P a g e farming or agriculture to commercial market oriented farming 1, promotion of environment friendly farming suitable to agro-clima tic conditions prevailing in the State and creating conditions, infrastructure, serv ices and......

Chapter 3 - Compliance Audit
(PDF 1.41 MB)

This fact was stated (May 2012) by the Environment Engineer, Hima chal Pradesh State Pollution Control Board, Kullu while issuing no objection cer tificate for purchase of the land. Rather than ensuring evacuation of the land f rom BRO/ GREF before taking 58 Audit Report on Social, General and......

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

vide Notif ication dated 21 February 2017 in order to provide organized and safe traffic and public tr ansport and to mitigate its effects on environment. The Green Tax and Cess are one of the sources to generate the HPTIDF. Further, notification dated 28 March 2017 prescribes the rat es......

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Compliance Audit (Revenue Sector)
(PDF 0.49 MB)

vide Notif ication dated 21 February 2017 in order to provide organized and safe traffic and public tr ansport and to mitigate its effects on environment. The Green Tax and Cess are one of the sources to generate the HPTIDF. Further, notification dated 28 March 2017 prescribes the rat es......

Chapter 5 - Functioning of State Public Sector Undertakings (Other than Power Sector)
(PDF 0.65 MB)

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment wi th the private sector undertakings. The position of these State PSUs has therefore been ana lysed under five major sectors viz., those in the Agriculture and Allied......

Download Full Report (PDF 2.62 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

AND WILD LIFE 5.1 Tax administration Forest Department is responsible for conserving forests along with its wildlife and their habitats, providing environmental conservation services to the citizens, safeguarding and upgrading tourism values and producing and harvesting forest produce. Forest......

Sector:
Taxes and Duties
Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

(c) Non -Submission of System Design Document The System Design Document (SDD) describes the system requirement, operating environment, System and Sub -system architecture, files and database design, input formats, output layouts, human machine interfaces, detail design, processing logic and......

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