Audit Reports

(Paragraph 3.3.5.5) The MoU provided to constitute a District Level Com mittee under the chairmanship of District Collector to coordinate ac tions required for efficient implementation and operation of ‘108 Ambulance Ser vices’. However, the District Level Committee was not constituted in......

64 0.09 2 0.003 11 0.02 0 0.00 15 Mobile sprinkler raingun 426 0.63 488 0.42 297 0.46 92 0.06 16 Chiseller 42 0.03 0 0.00 14 0.01 0 0.00 17 Tractor mounted sprayer 60 0.06 0 0.00 15 0.02 0 0.00 18 Multi crop thresher 1,880 7.52 1,150 3.71 706 2.82 387 1.25 19 Drum seeder 15 0.002 0 0.00 8 0.005......

Further in the absence of the long term and strategic plans the annual MoUs signed by the Company with GoMP were became unrealistic as di scussed in paragraph 2.2.11. The Government while accepting the audit observatio n stated (November 2016) that long term strategic plans woul d be prepared.......

According to the MoU, WCSC was to be developed in three stages 26 over five years. The Terms of Reference (TOR) were also signed (November 2012) for cooperation between DTTE and ITE Education Services Pvt. Limited, a subsidiary of ITE, for setting up of WCSC (Stage 1 Development) with funding......

The coal was imported in case the PP files a copy of the MoU entered for imports and that if coal was purchased in e-auction then also no specific linkage was required. However, the reply of Ministry was silent as to why in the above mentioned cases, the EC was granted without specifying the......

per day MO Medical Officer Audit Report (Local Bodies) for the year ended 31 March 2015 120 Abbreviation Full Form MoPR Ministry of Panchayati Raj MoU Memorandum of Understanding MPLADS Member of Parliament Local Area Development Scheme MSW Rules Municipal Solid Wastes (Management and Handling)......

Status of implementation of MOU betwe en the State Government and the Central Government 1.28 The State Government formed Tamil Nadu Electricity Regulatory Commission (TNERC) in March 1999 under the Electricity Regulatory Commissions Act, 1998, with the objective of rationalisation of......

Moreover, the sanction orders also did not specify the requirement of entering into any MoU. The Department stated (September 2016) that the obs ervation had been noted for compliance. 5.4.8 Non-disclosure of required information in Ut ilisation Certificates Note 2 below Rule 212(1) of General......

For all other procurements, such as procurement through MOU, e-auction and import, the rates are higher. Stations having inadequate fuel linkage Examination of fuel linkages revealed that two powe r stations, viz., Barh-II and Kahalgaon-II, were operating without long term fuel linkage while......

As per the MoU, the District Programme Coordinators (DPCs) of the district, identified for implementation of scheme (NREGS), will assess the probable amount of wages to be paid as well as number of accounts to be opened involving Post Offices (POs) in a month of the district and place an equal......