Audit Reports

July 2010 Memorandum of Understanding ( MoU ) with Consortium of seven Indian Institutes of Technology (IIT s) for preparation of Ganga River Basin Management Plan (GRBMP). May 2011 Framing of NGRBA Programme Framework prescribing the detailed guidelines for implementation arrangement......

19 Audit findings 19 Unsatisfactory performance of the Company 2.1.6 19-20 Planning 2.1.7 20 Short term and long term plans not prepared 2.1.7.1 20 MoU with Government of Jharkhand not signed 2.1.7.2 20-21 Financial Management 2.1.8 21 Delay in finalisation of Annual Accounts 2.1.8.1 21......

a res ult, SWS failed to address the impediments in the projects which could not be set up for a period ranging from four to 13 years of signing of MoUs. Special Economic Zone for Automobiles and Auto comp onents in the State, though sanctioned, could not be established due to delayed action.......

for assessing various objectives under the scheme were derived from the following sources: Guidelines, instructions/circulars/orders issued by MoUD and MoHUPA, GoI; Memorandum of Agreement signed between the State Government, GoI and ULBs; City Development Plans and Detailed Project......

This was awaited as of October 2016. Management stated (February 2016) that a copy of the draft MOU and Tripartite Agreement has been forwarded to the State Government. 5.1.5 Loan Disbursement The position of receipt of loan proposals and disbursement for the period 2012-13 to 2015-16......

Crime registers in the prescribed format are being maintained in the police stations which have columns to record the response time. Audit observed that the Home Department did not prescribe the maximum response time for police to reach the crime sites. Further scrutiny of crime registers for the......

Status of implementation of MOU between the State Government and the Central Government 1.27 The State Government formed Tamil Nadu Electricity Regulatory Commission (TN ERC ) in March 1999 under the Electricity Regulatory Commissions Act , 1998 , with the objective of rationali sation of......

understanding (MoU) is entered into, between the Company and the Government, and the Government issues Order (GO) incorporating the conditions of the MoU includi ng the tax exemption / deferral by way of SPA, viz., industrial promotion subsidy (IPS) or soft loan (SL). On making necessary......

total number of works sanctioned, completed and incomplete up to the end of the year 2015 - 16 126 Appendix 10.2 Details showing date of signing MoU by the competent authority 127 Appendix 10.3 Details showing number of works completed with cost overrun 130 Appendix 10.4 Details showing cost......

This investment was due to formation of tw o power sector companies, viz., (i) Manipur State Power Company Lt d. and (ii) Manipur State Power Distribution Company Ltd. during 2013-14. The increase of total investment in SPSUs from ` 53.41 crore during the previous year (2014-15) to ` 205.32......