Audit Reports

contract 2.18 As per clause c ontained in the “Instructions to the tenderers”, if the quantity of the equipment ordered remains unsupplied within scheduled delivery period and upto to the finalisation of the new tender and price of the equipment falls in new tender, then the contractor will...........................

Budget Provision Expenditure 1 Labour and Employment 57.36 58.38 2 Information and Publicity 21.39 20.11 3 Tribal Affairs and Hill and Schedule Caste 704.77 662.82 4 Adult Education* 1,466.58 1,263.75 5 Education (Schools)* 6 Education (University)* 7 Technical Education* 8 Medical Health...........................

4,629.47 97.97 (15.12 ) - 82.85 7.64 4,712.32 5,072.34 360.02 118.96 2010 -11 5,072.34 703.76 (15.12 ) - 688.64 7.56 5,760.98 6,196.51 435.53 296.75 2011 -12 6,196.51 518.20 (15.12 ) - 503.08 7.63 6,699.59 7,210.77 511.18 338.21 2012 -13 7,210.77 1,056.25 (15.12 ) - 1,041.13 7.66 8,251.90...........................

The Project with estimated cost of `  676.29 crore was scheduled to be completed by March 2015, but the same was commissio ned after a delay of 29 months in September 2017 at a cost of `  1,319.33 crore. As a result, the generation cost had increased from `  3.74 to `  6.23 per unit...........................

Under the provisions of BTEG Act, 1993 adjustment of entry tax paid by a dealer on purchase of scheduled goods 34 towards his VAT liability is not admissible in various circumstances such as (i) the goods imported were not re-sold, (ii) the rate of VAT was less than the rate of ET, and (iii)...........................

for providing drinking water to two water deficit zones of Sardarshahar town namely Zone 5 and 6 inhabited predominantly by persons belonging to scheduled caste/scheduled tribe community . The TSs included the work of construction of two new Over Head Service Reservoirs ( OHSRs) one for each...........................

ls (FICs) were also not fully completed in any of the six test - checked projects even after a lapse of two to eighteen years, after their original scheduled dates of completion as there were lapses in planning and execution of the works in synchronisation w ith the Irrigation Potential already...........................

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16 th Report of 2015-16 2010-11 14 12 26 th Report of 2015-16 Standalone Report on “Government Land given on lease” 19 13 33 rd Report of 2017-18 2011-12 17 14 37 th Report of 2017-18 2012-13 44 Total 300 The Department-wise and Audit Report-wise breakup o f the 300 awaited ATNs are given in...........................

91.81 2009-10 1,162 2,235 91.81 93 285 23.90 116 136 7.22 1,139 2,384 108.49 2010-11 1,139 2,384 108.49 155 764 55.05 40 202 56.28 1,254 2,946 107.26 2011-12 1,254 2,946 107.26 81 565 66.08 32 185 3.92 1,303 3,326 169.42 2012-13 1,303 3,326 169.42 103 473 23.13 191 453 11.49 1,215 3,346 181.06...........................