Audit Reports

many schemes mentioned in the budget speech and only a lump-sum provision was made for NEDP to be implemented in Agriculture and Allied Activities, Urban Development and Poverty Alleviation Department, Tourism Department and Health and Family Welfare Department. Against a budgetary allocation of.........

PSUs namely Dehradun Smart City Limited, Ecotourism Development Corporation of Uttarakhand, Kishau Corporation Limi ted and Uttarakhand Metro Rail Urban Infrastructure & Building Construction Corporation Limited which were incorporated under Companies Act, 2013 by State Government and first a.........

Audit scrutiny revealed that cheques amounting to `1,144.58 crore relating to Public Works, Rural Works, Urban Development, Water Resour ces Department and Public Health Engineering Departments remained unpaid at t he end of the financial year, as the Government had instructed to stop payment.........

35 - Urban Development Department 2.5 54 Conclusion 2.6 56 CHAPTER –III: FINANCIAL REPORTING Delay in submission of Utilisation Certificates 3.1 59 Non-submission/delay in submission of Accounts 3.2 60 Delay in submission of Accounts/Audit Reports of Autonomous Bodies 3.3 61 Reconciliation of.........

up to 31 March 2019 Parameter of UDAY Scheme Target under UDAY Scheme Progress under UDAY Scheme Achievement (in per cent ) Feeder metering (in Nos.) Urban 1,365 1,643 120.37 Rural 1,621 1,451 89.51 Metering at Distribution Transformers (in Nos.) Urban 2,79,420 34,300 12.28 Rural 4,78,120 32,195.........

data, adoption of Information Technology (IT) in the areas of energy accounting and customer care and strengthening of p ower distribution network in urban areas with population of more than 30,000. The scheme was to be implemented in two parts, Part-A was devoted to est ablishing IT systems for.........

689.66 864.67 732.08 626.35 718.44 Urban Local Bodies including Municipal Corporations, Municipalities and Municipal Councils 302.77 336.17 475.50 1,091.64 1,747.28 Panchayati Raj Institutions including Zila Parishads, Panchayat Samitis and Gram Panchayats 790.54 719.36 544.97 230.36 530.18.........

for ` 117.18 crore (including ` 3.42 crore as three per cent contingencies) 59 in November 2014, the work under the nomenclature of “Improvement of Urban North South corridor for Agar tala city in the State of Tripura/ Package–I 60 and Package-II 61:” was awarded (May 2015) to M/s NCC Ltd.,.........

Land Management HEC Limited 134 6.4 Avoidable payment of income tax Tungabhadra Steel Products Limited 143 iii Chapter VII MINISTRY OF HOUSING AND URBAN AFFAIRS 7.1 Unauthorised payment to employees NBCC (India) Limited 146 Chapter VIII MINISTR OF MINES 8.1 Unfruitful investment in acquisition.........

Financial and Developmen t Corporation Limited 2015-16 to 2018-19 81 Andaman and Nicobar Islands Integrated Development Corporation Limited 2018-19 URBAN DEVELOPMENT 82 EPI Urban Infra Developers Limited 2017-18, 2018-19 83 Kavaratti Smart City Limited 2017-18 STATUTORY CORPORATION CONSUMER.........