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Page 22 of 168, showing 10 records out of 1,672 total

24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

220 2.27 Inadequate parking facilities 221 2.28 Delay in conduct of site visit and issue of building licences by Greater Chennai Corporation 222 2.29 Environment Clearance obtained after issue of Planning Permission 223 2.30 Construction commenced before issue of Planning Permission 224 3.1......

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare

2018 237 156 65.83 (Source: Details furnished by Road Safety Commissio ner)  The fall in pass percentage in driving tests in the automated environment, indicated the liberal issuance of driving licence in the manual system, in vogue in all the RTOs across the State. It is indicative of......

(PDF 0.74 MB)

3 155 to 385 days Nil Nil 4 132 to 247 days 16 Total 743 578 437 477 2,235 Appendices 223 Appendix 2.29 (Reference Paragraph 2.4.10.3 ; Page 130 ) Environment Clearance obtained after issue of Planning Permission Sl. No. Planning Permit number Date of Planning Permit approval Date of......

(PDF 0.18 MB)

220 2.27 Inadequate parking facilities 221 2.28 Delay in conduct of site visit and issue of building licences by Greater Chennai Corporation 222 2.29 Environment Clearance obtained after issue of Planning Permission 223 2.30 Construction commenced before issue of Planning Permission 224 3.1......

The method reduces emission of methane into the atmosphere thereby conserving the environment. Biogas is used for cooking and generating electricity. Bio-manure is a substitute for chemical fertiliser and sold as organic manure. Tiruttani Municipality (Municipality) in Tiruvallur......

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Limited working under the administrative control of Industries Department of Government of Tamil Nadu disregarded the directives of Ministry of Environment and Forest, GoI and continued to mine limestone without obtaining Environmental Clearance which resulted in payment of penalty of~57.72......

Sector:
Power & Energy |
Transport & Infrastructure

!CHAPTER-II I 2 Performance Audit on Coal Management in Thermal Power Stations of Tamil N adu Generation and Distribution Corporation Limited OO;xecutive Summar~ As on 31 March 2019, Tamil Nadu Generation and Distribution Corporation Limited...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Five STPs without biogas power generation plant and three in which the plants were non -functional released an estimated 5.7 million cubic metre of environmentally dangerous methane gas per annum into atmosphere and simultaneously CMWSSB lost an opportunity to save on electricity bills.......

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare

Sustainable Development Goals (SDGs) envisages environmentally sound management of all wastes in order to minimise their adverse impacts on human health and the environment. Government of India notified (April/ June 2016) the Solid Waste Management Rules, 2016 (SWM Rules) under Environment......

Five S TPs without biogas power generation plant and three in which the plants were non -functional released an estimated 5.7 million cubic metre of environmentally dangerous methane gas per annum into atmosphere and simultaneously CMWSSB lost an opportunity to save on electricity bills. 2.1.1......

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24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
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24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

3.2 55 tourism in Tamil Nadu HIGHWAYS AND MINOR PORTS 65 DEPARTMENT Blocking of funds 3.3 66 Blocking of funds 3.4 69 A voidable expenditure 3.5 71 ENVIRONMENT AND FORESTS DEPARTMENT Unfruitful expenditure 3.6 73 ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT Unfruitful expenditure 3.7 76......

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

Necessary orders or guidelines may be issued by the Government/IGR for cond ucting internal audit in the OPEN PEARL environment. An audit module may also be provided in the application. Appendix 85 Appendix – I V (Reference: Paragraph 2.4. 9) Dealers having turnover above ₹ one crore......

Sector:
Taxes and Duties
(PDF 1.71 MB)

 Necessary orders or guidelines may be issued by the Government/IGR for cond ucting internal audit in the OPEN PEARL environment. An audit module may also be provided in the application. Appendix 85 Appendix – IV (Reference: Paragraph 2.4. 9) Dealers having turnover above ₹ one crore......

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

4,092.71 2 Public Works Department 3,786.53 5,588.51 5,331.26 5,855.39 5,151.80 3 Co -operation Department 451.73 349.87 509.31 504.07 813.84 4 Environment & Climate Change * NA NA NA NA NA 5 Fisheries & Ports Department 518.24 876.12 857.77 971.44 841.49 6 Food, Civil Supplies & Consumer......

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 0.21 MB)

4,092.71 2 Public Works Department 3,786.53 5,588.51 5,331.26 5,855.39 5,151.80 3 Co -operation Department 451.73 349.87 509.31 504.07 813.84 4 Environment & Climate Change * NA NA NA NA NA 5 Fisheries & Ports Department 518.24 876.12 857.77 971.44 841.49 6 Food, Civil Supplies & Consumer......

(PDF 0.61 MB)

for the year ended 31 March 2019 26 Biotechnology, Department of Science and Technology and the Kerala State Council for Science Technology and Environment. The projects are implemented by the scientists working in the colleges and research sta tions of the University. These scientists are......

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paragraphs 22 10 NIL 33 NIL 65 Number of IRs for which initial reply has not been received (number of paragraphs) 02(04) 01(10) NIL 07(30) NIL 10(44) ENVIRONMENT AND CLIMATE CHANGE DEPARTMENT Number of IRs NIL NIL NIL NIL 01 01 Number of paragraphs NIL NIL NIL NIL 20 20 Number of IRs for which......

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

Since hydroelectric power is the cheapest and the most environmental friendly, it should be ensured that there is no shortfall in achievement of generation targets a nd PLF on account of controllable reasons. 23 Availability Based Tariff (ABT) is a frequency based pricing scheme adopted in......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
(PDF 0.36 MB)

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

(PDF 0.62 MB)

GOVERNMENT WORKING COMPANIES COMPETITIVE ENVIRONMENT SECTOR 1 Kerala Agro Machinery Corporation Limited Agriculture 171 March -1973 1.61 … … 1.61 … … … … 2 Kerala Forest Development Corporation Limited Forest and Wildlife January -1975 8.27 0.93 … 9.20 1.25 … … 1.25 3 Kerala......

(PDF 0.75 MB)

WORKING GOVERNMENT COMPANIES COMPETITIVE ENVIRONMENT SECTOR 1 Kerala Agro Machinery Corporation Limited 2017 -18 2018 -19 3.80 2.40 156.13 1.61 115.35 115.35 113.74 2 Kerala Forest Development Corporation Limited 2017 -18 2018 -19 0.53 0.39 18.32 9.20 25.16 24.16 14.96 3 Kerala Livestock......

(PDF 0.48 MB)

Since hydroelectric power is the cheapest and the most environmental friendly, it should be ensured that there is no shortfall in achievement of generation targets and PLF on account of controllable reasons. 23 Availability Based Tariff (ABT) is a frequency based pricing scheme adopted in......

(PDF 0.48 MB)

majority of its business processes, share common data and practices across the entire enterprise and produce and access information in a real time environment. Chapter V TCC L constituted a committee comprising of head of individual departmen ts in which Nodal Officer and implementing agency......

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01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

6. Public health, sanitation conservancy and solid waste management. 7. Fire services. 8. Urban forestry, protection of the environment and promotion of ecological aspects. 9. Safeguarding the interests of weaker sections of societ y, including the handicapped and mentally retarded. 10. Slum......

Sector:
Local Bodies |
Education, Health & Family Welfare
(PDF 0.23 MB)

6. Public health, sanitation conservancy and solid waste management. 7. Fire services. 8. Urban forestry, protection of the environment and promotion of ecological aspects. 9. Safeguarding the interests of weaker sections of societ y, including the handicapped and mentally retarded. 10. Slum......

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29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Further, two out of three PSUs 5 working in competitive environment incurred losses totaling ` 46.42 crore during 2018-19. These PSUs had continuously suffered losses during 2016-17 to 2018-19 and their accumulated losses increased from of ` 454.29 crore in 2015-16 to ` 500.17 crore in 2018-19.......

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
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