Audit Reports

2.1.2 Organisational setup CAPART has a three tiered organisational structure comprising: The General Body (GB), which provides overall policy guidance and directions for functioning (this has a maximum of 100 members3); The Executive Committee (EC), which exercises all executive and financial......

Report No.20 of 2010-11 5.3 Organisational set up The Board consisted of 21 members out of whom four were full time members (Chairman, Vice-chairman, General Manager and Financial Advisor) and 17 were part time members as representatives of the concerned State Governments, North Eastern Council......

Tt is produced in Jharkhand, Chhattisgarh, Orissa, Maharashtra, West Bengal and Andhra Pradesh. The Oak Tasar is generally produced in Manipur, Himachal Pradesh, Uttar Pradesh, Assam, Meghalaya and Jammu and Kashmir. Muga This silk is the pride of Assam. It is obtained from semi domesticated......

Preface This Report of the Comptroller and Auditor General of India containing results of performance audit of the following Central Autonomous Bodies has been prepared for submission to the......

Scope of audit Audit of NCJD was conducted under Section 14(1) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. A performance audit on the “Role of NCJD in Promotion of Jute Diversified Products” was conducted (August to December 2009)......

In October 2007 at its own initiative, the DoT requested the Ministry of Law and Justice to obtain and communicate the opinion of the Attorney General/Solicitor General of India to enable the DoT to handle an unprecedented rush of applications in a fair and equitable manner which would be......

New Delhi (R. P. SINGH) Date: 8 November, 2010 Director General of Audit Post and Telecommunications Countersigned New Delhi (VINOD RAI) Date: 8 November, 2010 Comptroller and Auditor General of India Performance Audit Report on the Issue of Licences and Allocation of 2G Spectrum by the......

This Report takes into account the discussions between audit team led by the Deputy Comptroller and Auditor General and the DoT team led by Advisor (Finance). Audit Objectives Audit was taken up with the objectives of ascertaining as to; Whether the policy for issue of licence under the......

and Impact 2.1 Authority of the C & AG for audit of receipts 2.1.1 Section 16 of the C & AG's DPC Act, 1971 authorises the Comptroller and Auditor General to audit all receipts (both revenue and capital) of the Government of India and of Governments of each State and of each Union Territory......

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government Department of Revenue - Direct Taxes Report No. 10 of 2014 Report of the Comptroller......

2. In CCIT Jaipur, efforts are being made to dispose of the grievances in time. In CCIT-I Ahmedabad, generally, the grievances are disposed of within reasonable period. According to them, in some cases delay is unavoidable due to reasons which are not entirely in the control of the concerned......

of officers deployed for 3,106 3,605 3,687 3,737 3,657 assessment duty45 Source: Union Finance Accounts of respective year. Source : Directorate General of Income Tax (Logistics), Research & Statistics Wing, New Delhi. Source: Tax collection figures - Pr. Chief Controller of Accounts, CBDT, New......

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.......

3.2.3.5 In Tamil Nadu, CIT-LTU Chennai charge, AO while completing the revised assessment of Cholamandalam MS General Insurance Company Limited for AY 2008-09 in February 2012 at income of f 73.32 crore (originally assessed at income of f 74.75 crore after scrutiny in December 2011), levied......

PREFACE This Report of the Comptroller and. Auditor General of India for the year ended March 2008, containing the results of the performance audit of Non-lapsable Central Pool of Resources (NLCPR)......

and publicity of information This indicates that the implementing and nodal departments had not ensured adequate dissemination of information to the general public and also failed to ensure transparency, as envisaged in the guidelines. Ministry stated (February 2010) that it was mandatory for the......

(In 6.00 Pradesh strengthening of secondary contravention of guidelines) facilities at general hospital, Naharlgun 16 Arunachal Construction of rope way from Wages to work charged staff. (In 1.00 Pradesh Tawang monastry to Ani contravention of guidelines) Gompha 17 Assam Greater Silchar Water......

Health insurance is one of the products offered by the general insurance companies as well as by life insurance companies in India Health indicators of a nation are assessed through parameters like infant mortality, maternal mortality rate, life expectancy, birth and death rate.......

Western Telecom Region and Eastern Telecom Region) were selected for the Performance Audit. 2. At the territorial circles, one General Manager office was selected for field study. Along with General Manager office, one Deputy General Manager office was also covered in the Performance......

Each Region is headed by a Chief General Manager (CGM). The four Maintenance Regions control more than 19,100 route kilometres of optical fibre cables and microwave systems functioning in the country. During the year 2008-09 the total expenditure on the upkeep and maintenance of the long distance......

10.1.3 Linkage of JCIjute Food Corporation of India and other public agencies purchase jute bags by placing purchase orders to Directorate General of Supplies and Disposal (DGS&D). The DGS&D coordinates with the Ministry of Textiles. The Jute Commissioner (MoT) thereupon issues monthly......

In 1999, the MoPNG implemented the New Exploration Licensing Policy (NELP) through the Directorate General of Hydrocarbons. The Performance Audit covered performance of the Company during 2004-08 in 37 shallow water blocks comprising of 21 nomination blocks and 16 NELP blocks. Performance Audit......

In 1999, the MOPNG implemented the New Exploration Licensing Policy (NELP) through the Directorate General of Hydrocarbons. The Performance Audit covered performance of the Company during 2004-08 in 37 shallow water blocks comprising of 21 nomination blocks and 16 NELP blocks. Performance Audit......

Report No. 10 of 2010-11 (-^ MINISTRY OF CIVIL AVIATION V_/ CHAPTER I National Aviation Company of India Limited Jet Engine Overhaul Shops Executive Summary National Aviation Company of India Limited (Company) was incorporated on 30th March 2007...

0 Eurocopter by the Centre for Military Airworthiness Certification (CEMILAC) at a cost ofRs.536 crore 8 by the Directorate General of Civil Aviation (DGCA) at a cost of Rs.89 crore 9 The defence forces had indicated their quality requirement of ALH in their Air Staff Requirement (ASR). ASR-2/79......

Report No. 10 of 2010-11 MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES CHAPTER VI Bharat Heavy Electricals Limited Procurement System Bharat Heavy Electricals Limited (BHEL) is one of the largest engineering and manufacturing enterprises...

No. Abbreviation Full Form 1. AP Annual plans 2. API Acquisition, Processing and Interpretation 3. DGH Directorate General of Hydrocarbons 4. DS Drilling Services 5. EC Environment Clearance 6. EIA Environment Impact Assessment 7. EPC Executive Purchase Committee 8. FYP Five Year Plan 9.......

under nomination (PEL) or to prospective bidders under New Exploration Licensing Policy, for the purpose of exploration of oil and gas Directorate General of An organization including its successors under the Ministry of Hydrocarbon Petroleum and Natural Gas. Exploration Searching for oil......

Report No. 13 of 2011-12 Annexe-I (Refers to paragraph 3.1.2) Statement showing the position of six NIsT in which actual strength of BOGs was less than the prescribed strength during the years noted against each Norms: As per MOA = indicated...

PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2010, containing the results of the performance audit of the “Functioning of National Institutes of......

Performance Audit of AIBP Preface This report of the Comptroller and Auditor General of India for the year ended March 2008 containing the results of the Performance Audit of the Implementation of the "Accelerated Irrigation......

while figures of States share and reported expenditure have been compiled from information provided by the State Governments to the State Accountants General, (It may be noted that details of releases of State Share and reported expenditure for all projects were not provided to audit by the......

The study, apart from highlighting State-wise achievements/ bottlenecks in implementation/ suggestions for improvement etc., gave general recommendations which included the following: a Special efforts need to be made at Central/ State Levels for timely release of A1B P funds to the......

Well EE Executive Engineer E-in-C Engineer-in-Chief ERM Extension, Renovation & Modernisation FIP Flow Irrigation Project FTP Fast Track Project GCS General Category States Gol Government of India ha Hectare ip Irrigation Potential K.T. Weirs Kolhapur Type Weirs KBK Areas falling within erstwhile......

and procedure for settlement of medical claims CGHS is headed by the Director (CGHS), stationed in Delhi, who works under the supervision of Director General Health Services (DGHS). In addition to administrative set up in Delhi, Director (CGHS) is assisted by Additional/Joint Directors in the CGHS......

The Library has three main wings, the professional wing, conservation wing and administrative wing. The professional wing comprises 23 general divisions, 15 Indian language divisions and five foreign language divisions. The conservation wing consists of three divisions. The professional......

PREFACE This report of the Comptroller and Auditor General of India containing results of performance audit on the following topics has been prepared for submission to the President of India under......

Report No. 10 of 2011-12 Chapter 4 Development of Tea: Enhancing productivity Objective 2: Whether developmental activities undertaken by Tea Board had an impact on enhancing productivity of tea in India. Surplus tea for ^ "^he "'"ea ^ct' 1953...

Tea Board stated in January 2010 that price of orthodox tea is generally market driven. The all- India average auction price of orthodox tea in 2004 was ?77.18, while in 2005 it was ?63.42. Hence, considering the decreasing price trend of 2005, the owners could not risk producing more......

(GEETAU TARE) New Delhi Principal Director of Audit, Dated: Scientific Departments Countersigned New Delhi (VINODRAI) Dated: Comptroller and Auditor General of India Role of Tea Board in Tea Development in India 82......

ADC Additional Commissioner APR Audit planning register BSNL Bharat Sanchar Nigam Limited BSR Basic statistical return CAG Comptroller and Auditor General of India CAO Chief Accounts Officer CBEC Central Board of Excise and Customs CEGAT Customs. Excise and Gold (Control) Appellate Tribunal......

Audit of Revenue Receipts - Indirect Taxes of the Union Government is conducted under the Section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The Report presents the results of audit reviews and appraisals of receipts under......

EASIEST data is also sent to Pay and Accounts Officers (PAO) for reconciliation of payments. The system is administered by the Director General (System), CBEC, New Delhi, who is assisted by the National Informatics Centre (NIC). While filing returns, assessees give details of challan numbers......

reports submitted by the Audit Cells The Board stated in the exit conference that it agreed with the recommendation and intimated that the Director General (Audit) would examine the matter and prepare a comprehensive report for the Board’s consideration. Recommendation No. 10 We recommend......

Delhi (SUBIR MALLICK) Dated : Principal Director (Central Excise and Service Tax) Countersigned New Delhi (VINOD RAI) Dated : Comptroller and Auditor General of India 43......