Audit Reports

15.14 0.53 908.66 924.33 100.52 2 Home 1038.43 680.28 19.45 213.17 912.90 87.91 3 General Administration 596.11 87.34 22.15 357.48 466.97 78.34 4 Land Management 255.35 17.35 0.15 236.73 254.23 99.56 5 Legislative 75.55 17.58 0.14 58.10 75.82 100.36 6 Election 80.60 14.39 1.00 43.87 59.26..................

to enable the Executive to take corrective action, to frame appropriate policies as well as to issue directives that will lead to improved financial management and contribut e to better governance. This chapter in addition to explaining the planning and coverage of audit, provides a synopsis of..................

100 mm dia GI pipes on the grou nd but since the pipes delivery was delayed by almost 24 months, the trace was ruin ed due to the heavy rain, minor landslides/soil erosion etc. The reply is not acceptable as the claim of excavat ion of earth work in 2016 is not corroborated by any documentary..................

The citizens in g eneral and defence personnel in particular were facing difficulties due to lack of electricity . To meet the power demand in the Vijaynagar township and villages like Dawodi, Gairi , Gaon Daragaon, etc. a Micro Hydel Scheme was envisaged to improve living conditions o f..................

Chapter II – Performance Audit 5 Chapter - II Performance Audit PUBLIC WORKS DEPARTMENT 2. Perform ance Audit on Indo -Nepal Border Road Project Executive..................

In view of the above status of arrears of accounts, the actual performance including loss i ncurred /profit earned and contribution of the se four State power sector PSUs to State GDP during the period of arrear accounts could not be ascertained/ reported to the State Legislature. In the..................

Appendices 73 APPENDIX -IX Residentia l land valued at agricultural rate (Reference Para No. 4 .5) (Amount in `) Sl. No. Name of the unit (Sub Regis - trar -SR) Name of district No. of deeds check - ed No. of deeds in which object - tion found Deed No. & date of execution Earlier executed deed..................

of explanatory notes (replies of the Departments) itself, with delays ranging between 193 day s and 809 days in respect of 36 Paragraphs (including Performance Audits) appearing in the CAG’s Revenue Audit Reports for the year ended 31 March 2014 . Moreover, explanatory notes were not received..................

(Paragraph 4.4 ) Residential land measuring 2.03 lakh square meter was wrongly registered for ` 37.74 crore at agricultural rates. Correct valuation at the residential rate worked out to ` 125.43 crore which resulted in short levy of stamp duty and registration fees by ` 5.66 crore. Audit..................

CHAPTER -II: STATE EXCISE 2.1 Tax administration Various kinds of liquor, such as Country Liquor (CL) and Indian Made Foreign Liquor (IMFL) are manufactured from alcohol. Excise duty on production of alcohol and liquor in distilleries and breweries...

of a public office, except an of ficer of police, before whom any instrument, chargeable, in his opinion, with duty, is produced or comes in the performance of his functions, shall, if it appears to him that such instrument is not duly stamped, impound the same. In the course of test -chec k..................

CHAPTER -VI: TAXES ON VEHICLES, GOODS AND PASSENGERS 6.1 Tax administration The levy and collection of motor vehicles tax and fee in the State is governed under the Motor Vehicles (MV) Act, 1988 , the Central Motor Vehicles (CMV) Rules, 1989 , the...

Chapter-II Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Horticulture Department 2.1 Working of Horticulture Department Performance Audit on..................

In addition, two 2 performance audits were also conducted and forwarded to the con cerned Administrative Secretaries. 1.5 Recoveries at the instance of Audit Audit findings involving recoveries that came to no tice in the course of test audit of accounts of the departments of the State..................

ficer authorised by him may also cancel or suspend the license or re -sell vend and attach the property, after declaring such case as arrears under land revenue. Scrutiny of M-2 registers 36 of nine AETCs 37 between May 2018 and March 2019 showed that against the recoverable license fee of `..................

Government may also look into the constraints in preparing the accounts of t he PSUs and take necessary steps to liquidate the arrears in accounts . Performance of State PSUs 5.11 The financial position and working results of the 2 3 State PSUs as per their latest finalised accounts as of 30..................

to oversee the activities of these entities and to ensure that the accounts are finalised and adopted by these PSUs within the stipulated period. Performance of Power Sector Undertakings 4.8 The financial position and working results of four power sector companies are detailed in Appendix 4.1..................

2 given below: 6.4 Results of Audit During the year 2018 -19, two units 3 of the Department were covered in compliance audit and a performance audit of assessment, levy and collection of SD and RF was carried out . Performance audit o f ‘Levy and collection of SD and RF ’ had earlier featured..................

11 CHAPTER -II : PERFORMANCE AUDIT Panchayat and Rural Development Department 2.1 Pradhan Mantri Awa as Yoj ana - Gramin (PMAY -G) 2.1.1 Introduction Pradhan Mantri..................

2(ii) ) Beneficiaries with Disputed Land ownership (Amount in `) Sl. No. District No. of Land Dispute cases Amount disbursed 1 Balrampur 6 2,78,000 2 Bastar 3 1,48,000 3 Janjgir -Champa 114 65,81,000 4 Jashpur 82 40,69,000 5 Kanker 8 4,10,000 6 Kawardha 14 7,20,000 7 Mah asamund 0 0 8 Mungeli 18..................

There were six Power Sector Undertakings (PSUs) as on 31 March 2019. Of these six Power Sector PSUs, analysis of financial performance of five PSUs has been pre sented in this Report . O ne PSU viz. Uttar Chhattisgarh Rajya Vidyut Utpadan Limited (UCRVUL )1 added during 2018 -19 was yet to..................

Original Actual expenditure Saving out of original Provision Supplementary provision Revenue (Voted) 3 Police 4,438.07 4,299.28 -138.80 162.79 8 Land Revenue and District Administration 901.88 709.53 -192.35 7.79 13 Agriculture 3,972.10 1,561.32 -2,410.78 720.90 24 Public Works -Roads and..................