Audit Reports

d uty to the suppliers against procurement of UPVC pipes during 2009-10 to 2013-14 1.5.4 182 Appendix-1.13 Details of procurement of Rotationall y Moulded Squatting Plates by charging the expenditure under NRDWP (O&M) 1.5.8 184 Appendix-1.14 Statement showing extra expenditure i ncurred due to......

works of tourism development were proposed for Mangarhdham (Bansawra), Jai samand lake (Udaipur), Havelies in Shekhawati Area, Bharatpur, Karauli, Mount Abu, Ajmer, Baran, Jhalawar, Jaisalmer etc, at the cost of ` 35 crore. The Department allotted ` 2.25 crore (` 0.50 crore for Mangarhdham, `......

Punjab DISCOM on 4 March 2016. As per Audit Report on State Finances for the year 201 5-16 30 MoU, GoP, in line with the provisions of the scheme, committed to take over 50 per cent (` 10,418.84 crore ) of the Punjab DISCOM debt 7 in 2015 -16 and 25 per cent (` 5,209.42 crore ) in 2016 -17. For......

Chapter V Analysis of Memoranda of Understanding between Administrative Ministries and CPSEs 5.1 Introduction 69 5.2 Institutional Arrangement 69 5.3 MoU targets for Performance Assessment and Rating 70 5.4 Process of Finalization and Evaluation of MoU 7 0 5.5 Coverage of analysis 71 5.6......

Audit further observed that in October 2015, the FS A with HIL-RPD was modified through MOU, incorporating provision for supply of full quantity of ACQ only from Krishnashila mine. In 2015-16, NCL supplied most of the coal to HIL-RPD from Krishnashila mine and only an insignificant......

CEO, FDA (DFO), Dhamtari sign ed an MOU (May 2011) with a Non - Governmental Organisation (NGO) Haritima Paryavaran Sanrakshan Sewa Samiti (HPSSS) for developing secure, sustainable liveli hood opportunities and building effective linkages covering 540 families of six villages during the......

Audit Report on Public Sector Undertakings for the year ended 31 March 2016 xii (P aragraph 2.2 . 5.10 ) Mining of Iron ore MoU with Steel Authority of India Limited As the Company did not implement the MoU with Steel Authority of India Limited ( ) for development of Eklama I ron - ore deposit......

was to be released in installments on su bmission of Utilisation Certificates (UC) and fulfilment of other conditions, as agreed upon in the MoU. Funds released / expenditure incurred towards imple mentation of test-checked projects as of March 2016 are given in Appendix-5.1 5.1.5.1......

50 per cent in 2015-16 and 25 per cent in 2016-17. Government of Madhya Pradesh has entered into a tri partite MOU with DISCOMs and Ministry of Power (GoI) in August 2016. Since no assistance was provided to State DISCOMs during 2015-16 by Gov ernment of Madhya Pradesh, no impact of UDAY scheme......

Selection of wrong category of lease re sulted in short levy of Stamp duty and registration fees a mounting to ` 58.13 lakh. During scrutiny of lease deed documents in five Sub Registrar Offices 20 we noticed that 10 documents of lease of mines allotte d for 5 to 10 years were registered......