Audit Reports

2019 Page 68 non -collection of mineral revenue arrears in respect of expired leases was due to delay in furnishing the details regarding movable and immovable assets of the defaulting lease holders by the Tahsildars concerned to effect recovery of the amou nts under the Revenue Recovery Act,...............

2 Paripassu is a latin phrase meaning “equal footing”. When an immovable property of a borrower is mortgaged as security to multiple lenders, the rights in the property, created in favour of the lenders would rank equal without any preference or priority for any lender over the others for...............

(Paragraph: 4.6) Failure of the State Taxes Anantnag-I circle to cor rectly verify the return filed by the dealer and disallow the irregular input tax credit claimed on expired/ returned goods, resulted in short demand of ` 16.04 lakh. (Paragraph: 4.7) Tehsildar, Kathua failed to implement...............

The unutilsed funds wer e required to be returned to the fund sanctioning authority. Audit scrutiny of the records (February 2019) revea led that for seven DDOs out of 58 DDOs selected in the sample units from Revenue D epartment, an unutilised balance of ` 4.28 crore was lying in the Bank...............

5.1.5 Impact of contribution of Public Sector Undertakings To assess the reasonable rate of return on the investment made in PSUs by the Government of Jammu & Kashmir (GoJ&K), ratios such as return on equity, return on capital employed and to assess the ability of t he Companies to service...............

Report No. 2 of 2021 65 8.1 Irregular payment of ad hoc bonus 13 Central Autonomous Bodies (CABs) made payments o f ad hoc bonus to their employees in the absence of any order issued by the competent authority, which resulted in irregular payment,...

Audit also noted that no measures had been taken to monitor use of funds released for the projects, and to obtain return of the unused funds to the Government in time, once land for the project and p ermissions had not been obtained. On the contrary, in a meeting (June 2017) under the...............

i Table of Contents Para No. Particulars Page No. Preface ix Executive Summary xi Chapter-1 Introduction 1.1 Public health facilities in the State 1 1.2 Planning and Execution of Performance Audit 3 1.2.1 Audit Objectives 3 1.2.2 Audit Criteria 3...

Chapter -1 Introduction 1 Chapter 1 Introduction National Health Policy The primary objective of National Health Policy, 2017 is to improve health status through concerted policy action in all sectors and expand p reventive, promotive, curative,...

Glossary of Abbreviations 103 GLOSSARY OF ABBREVIATIONS Abbreviation Expanded Form AERB Atomic Energy Regulatory Board AC Air Conditioner AHU Air Handling Unit AIDS Acquired Immune Deficiency Syndrome ALoS Average Length of Stay ALS Advance Life...

Gist of Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 . As per the NITI Aayog’s report (HEALTHY STATES, PROGRESSIVE INDIA; June 2019), the State of...

But, finding no movable or immovable properties, the recoveries could not be made and 14 days sentence (prison) was awarded to both the licensees. Recovery is not written-off yet and other two cases of ` 0.25 crore are pending in court. Forestry and Wild life 57.43 53.54 Amount ` 1.27 crore is...............

Change of consumer's name due to change in ownership/occupancy for property NA Within two billing cycle of acceptance of application. Non- compliance attracts penalty @ ` 50 for each day of default Within two billing cycle of acceptance of application. Non- compliance attracts penalty @ ` 50...............