Audit Reports

 There was inherent conf lict of interest in planning and execution of the scheme as up to December 2012, the Principal Secretary, Cooperative Department also functioned as Chairman UPSGVB. Thereafter, during the implementation period, the Minister, Cooperative Department headed t he bank............

0 per cent (` 2,152 crore) whereas the actual revenue receipt declined to ` 1,27,307 crore (including ` 2,598 crore received from GoI on account of compensation for 5 Revenue Deficit = Revenue Expenditure (-) Revenue Receipts. 6 Ujwal DISCOM Assuranc e Yojana (UDAY) is the financial turnaround............

of the Government/Departments to Audit 1.6 6 Analysis of the mechanism for dealing with the issues raised by Audit in Excise Department 1.7 8 Audit Planning 1.8 10 Results of audit 1.9 10 Coverage of this Report 1.10 10 CHAPTE R-II : TAX ES ON SALES, TRADE , SUPPLIES, etc . Tax administration............

For GSDP, the information as available from Economic Review (2016-17), Department of Planning, Statistics and Programme Monitoring, Government of West Bengal Compound Annual Growth Rate............

money 2.5 53 Agriculture Department Irregular expenditure 2.6 55 CHAPTER-III: GENERAL SECTOR Introduction 3.1 57 Compliance Audit Paragraphs Planning Department Border Area Development Programme (BADP) 3.2 58 TABLE OF CONTENTS ii Misutilisation of Fund 3.3 71 Irregular expenditure 3.4 72............

Diaphragm Wall on both t he sides of the river, construction of Intercepting Trunk Drain (underground -pipeline) to carry sewage to Sewage Treatment Plant (STP), construction of inflatable Rubber Dam and beautification/site development. Fabrication of evidenc e on publication of NI T in news............

tha n four acres were entitled to one half of the land lost subject to a minimum of four acres and maximum of 10 acres, in addition to the monetary compensation. In the instant cases, the grantees were allotted 16 - 00 A - G of land (four Acres in Hassan District and 12 Acres in Chikkamagaluru............

Ou t of 75 districts, 11 districts were covered under the XI FYP, 53 districts under the XII FYP and 11 districts under both the plans and REC had withheld (as of 31 March 2017) reimbursement of ` 1,197.22 crore due to negligence of the DISCOMS. Audit also ob served c ases of poor financial............

The people were to be relocated paying compensation in accordance with National 32Lower Camp-Sabarigiri, Sabarigiri-Nattakom and Moozhiyar-Sabarigiri (2 parallel lines). Chapter : II – Performance Audit 23 Rehabilitation and Resettlement Policy, 2007. The total cost projected for the............

1 of 2018 i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Right of Children to Free and Compulsory Education (RTE) Act, 2009 1.3 3............