Audit Reports

10 January 2019

Compliance Performance

Chhattisgarh

Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

9 RCH flexible pool includes funds for RCH related components such as maternal health, child health, family planning, Janani Suraksha Yojana, compensation for sterilisation etc. 10 NRHM flexible pool includes additional activities such a s for ASHAs, Jeevan Deep Samiti , Untied Fund, annual............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit

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that the work w ould commence only after obtaining permission from the Ministry of Environme nt and Forest (MoEF), GoI and also upon payment of compensation to the pe ople whose private land would get affected by the project.  Instead of securing the necessary environment clear ances............

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10 January 2019

Compliance Performance

Chhattisgarh

Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

The Company also failed to recover compensation of 1.04 crore from the defaulting contractors as per the contract terms and conditions. Further, in violation of the Works Department (WD) manual, GoCG, the Company granted interest free mobilisation advances of 2.62 crore to its contractors. The............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Government Companies

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As per clause 3, the Project/ Executive Engineer shall forfeit the earnest money and security deposit and further recover/ deduct/ adjust compensation at the rate of 10 per cent of the balance value of work left incomplete either from the bill and/or from available security/ performance guarantee............

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10 January 2019

Compliance Performance

Madhya Pradesh

Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

The cost of permanent land compensation was to be borne by the Government. The canal work of ORBLC was awarded to two contract ors: from 0 km to 51.281 km under Group-I and from 51.281 km to 125 k m under Group-II. The entire length (73.972 km) of ORBLC (Group II) m ain canal was designed as............

Sector:

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Appendices

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Appendices 71 Appendix 2.1 Turnkey contracts and consultancy contracts for execution of works under OSP (c anals) (Reference: Paragraphs 2.1.5 and 2.1.7.1, Pages 7 and 9) ( ` `` ` in crore) Sl. No. Name of Division Name of Work Agreement no....

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10 January 2019

Compliance Performance

Madhya Pradesh

Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

Consequently, the Comp any became liable to pay compensation of ` 17.21 crore for short lifting of 6.27 lakh metric tonnes (LMT) of coal. (Paragraph 2.2.9) The Company failed to swap coal from the more dista nt SECL to the nearer Western Coalfields Limited (WCL) for supply of 13.3 7 LMT coal............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Government Companies

_{(PDF 0.69 MB)}

The Company is eligible to receive compensation on account of short delivery of coal at prescribed rat es if the supplier fail to deliver the coal quantity as per MRP submitted duri ng the year for a quantity equal to or more than 90 per cent of Annual Contracted Quantity (Contracted............

Chapter 1 Functioning of State Public Sector Undertakings

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1.1 As on 31 March 2017, there were 72 State Public Sec tor Undertakings (PSUs) comprising State Government companies and St atutory corporations in Madhya Pradesh (Annexure 1.1 ) as depicted in table no. 1.1. . Table No. 1.1: Number of PSUs as on...

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10 January 2019

Compliance Performance

Madhya Pradesh

Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

Audit Findings System deficiencies in assessment and collection of State Excise The collection of State Excise from distilleries, b ottling plants and breweries is monitored by the officers-in-charge (District Excis e Officer/Assistant District Excise Officer) posted in the respective distilleri............

Sector:

Taxes and Duties |

Finance

Chapter 2 State Excise

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Audit Findings System deficiencies in assessment and collection of State Excise The collection of State Excise from distilleries, b ottling plants and breweries is monitored by the officers-in-charge (District Excis e Officer/Assistant District Excise Officer) posted in the respective distilleri............

Chapter 4 Mining Receipts

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However, from the Mining Plan sub mitted by the contractors, Audit observed that the quantity of sand was 10.39 lakh cu.m, in Balaghat a nd 67,830 cu.m in Ujjain, on the basis of which, the r eserve price should have been fixed at ` 11.07 crore 8 at the rate of royalty of ` 100 per cu.m, of............

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27 December 2018

Compliance

Jharkhand

Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

– 3 Compliance Audit Observations Jharkhand Urja Utpadan Nigam Limited Avoidable generation loss of power worth ` 22.79 crore in hydel power plant, Sikidiri 3.1 25-27 Annexure Annexure no. Particulars Reference to Paragraph(s) Page(s) 1.1 Paid-up Capital and Loans outstanding of............

Sector:

General Sector Ministries and Constitutional Bodies

Overview of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

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Jharcraft planned to provide woollen yarn and hand looms to different Self Help Groups (SHGs) / Primary Weavers Co- operative Societies (PWCSs) for weaving of blankets which would have generated employment for the weavers. The semi-fini shed blankets were thereafter to be washed and finished by............

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27 December 2018

Compliance

Jharkhand

Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

However, land was not acquired for the a pproach road as of June 2018 as compensation against land acquisition was finalised only in May 2018 by District Land Acquisition Officer (DLAO ), Dumka and payment was yet to be made (June 2018). HL bridge at 6 th KM of Pattabari -Masanjore Road with............

Sector:

Social Welfare |

General Sector Ministries and Constitutional Bodies

Chapter 2 Compliance Audits of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand

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However, land was not acquired for the a pproach road as of June 2018 as compensation against land acquisition was finalised only in May 2018 by District Land Acquisition Officer (DLAO ), Dumka and payment was yet to be made (June 2018). HL bridge at 6 th KM of Pattabari -Masanjore Road with............

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29 November 2018

Compliance Financial

Bihar

Report No.3 of 2018 - State Finances, Government of Bihar

ended March 2017 2 Table 1.2: Summary of Fiscal Transactions in 2016-17 (` in crore) Receipts 2015-16 2016-17 Disbursements 2015-16 2016-17 non-Plan Plan total Section-A: Revenue Revenue Receipts 96,123 1,05,585 Revenue Expenditure 83,616 61,189 33,576 94,765 tax revenue 25,449 23,742 General............

Sector:

Finance

Appendices

_{(PDF 1.25 MB)}

Heads: This statement, which corresponds to the summarised statement 4 in Volume I, depicts the revenue expenditure of the State Government under Plan (State Plan, Central Assistance to State Plan, Centrally Sponsored Schemes and Central Plan Schemes) and Non Plan. Charged and Voted............

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24 September 2018

Compliance

Assam

Report No.4 of 2018 - Revenue Sector Government of Assam

be liable to compensate any loss to governmen t revenue which may be incurred owing to his failure to maintain adequate stock and the amount of such compensation shall be fixed by the CE. Audit noticed that closing balance of the Silchar E xcise Warehouse became zero for 183 days during the............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 6 Mines and Minerals Department

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taken by the Department were adequate and effective to ensur e that mining activities were being carried out with due regard to the approved m ining plan and with due consideration to environmental aspects; and, the in ternal control mechanism including Information Technology (IT) systems in th e............

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24 September 2018

Compliance Performance

Assam

Report No.3 of 2018 - Local Bodies Government of Assam

It would b e appropriate to meet their non-salary burden from the head of account “3 604”- Compensation and Assignment”. Implemented. Audit Report on Local Bodies for the year 2016-17 98 2 FASFC has suggested that Annual Technical Inspection Report of the C&AG and Audit Report of the............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 6 Compliance Audit of Urban Local Bodies

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Vehicle auction 2. Damping 3. Penalty 4. Miscell aneous/Copying 5. Septik Tank (Cess Pool) 6. Planni ng Branch 7. Veterinary Branch 8. Market Branch 9. Ten der 10. Mutation 11. Slow Moving Vehicles (SMV) Branch 12. NGO 13. Health Branch and 14. Hoarding a nd Advertisement. Audit Report on............

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