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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

20 3,066.30 PSUs of Sectors other than Power Sector^ PSUs in Social Sector 17 183.16 35.56 1,164.21 121.03 1,347.37 156.59 PSUs in Competitive environment 11 519.56 83.04 978.55 2,683.37 1,498.11 2,766.41 Others 8 56.82 0.00 0.00 0.00 56.82 0.00 Total (Sectors other than Power Sector) 36......

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.67 MB)

Research Education Training and Outreach University of Kashmir, The Kashmir Environmental and Social Organisation 82.10 22. Amended Technology Upgradation Fund Scheme (ATUFS) Jammu and Kashmir Bank Ltd. 201.59 23. Central Assistance for Pakul Dul HEP under J&K PMDP Grant to Chenab Valley Power......

20 3,066.30 PSUs of Sectors other than Power Sector^ PSUs in Social Sector 17 183.16 35.56 1,164.21 121.03 1,347.37 156.59 PSUs in Competitive environment 11 519.56 83.04 978.55 2,683.37 1,498.11 2,766.41 Others 8 56.82 0.00 0.00 0.00 56.82 0.00 Total (Sectors other than Power Sector) 36......

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
(PDF 0.46 MB)

and Flood Control 521.95 694.67 Energy 5,061.91 7,542.75 Industries and Minerals 326.62 435.98 Transport 1,333.90 1,738.44 Science, Technology and Environment 30.74 43.90 General Economic Services 644.32 690.44 II. Revenue deficit carried over to Section –B - 4,859.26 II. Revenue Surplus......

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26 March 2021
Compliance
Telangana
Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

4,969.48 10,134.79 2 Rain Shadow Areas Development 1 3 Animal Husbandry & Fisheries 664.91 522.71 1,072.08 4 Energy 15,258.32 6,411.14 6,386.40 5 Environment, Forests, Science and Technology 430.06 485.81 476.51 6 Industries & Commerce 377.56 733.25 567.17 7 Information Technology, Electronics......

Husbandry, Dairy Development and fisheries 164 1,070 Backward Classes Welfare 19 249 Consumer Affairs, Food and Civil Supplies 17 102 Energy 6 35 Environment, Forest, Science and Technology 286 1,168 Finance 33 183 General Administration 13 147 Health, Medical and Family Welfare 50 1,080......

4,969.48 10,134.79 2 Rain Shadow Areas Development1 3 Animal Husbandry & Fisheries 664.91 522.71 1,072.08 4 Energy 15,258.32 6,411.14 6,386.40 5 Environment, Forests, Science and Technology 430.06 485.81 476.51 6 Industries & Commerce 377.56 733.25 567.17 7 Information Technology, Electronics......

Obtaining prior approval 20 of the Union Ministry of Environment and Forests for diversion of forest land to non- forestry purposes, is a pre-requisite for technical sanction of the estimate by the competent authority. Audit observed (March 2019) that the Division proceeded with......

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26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

6 as per paragraph 4.7 of Finance Department’s Handbook of Instructions 7 Backward Classes Welfare; Environment, Forest, Science &Technology; General Administration; Health, Medical & Family Welfare; Home; Irrigation & Command Area Development; Municipal Administration & Urban Development;......

Ecologically, urban lakes play a key role in balancing the local environment (Figure-3.1). Figure-3.1 : showing the Ecosystem Services provided by an urban lake Source: “ILEC 2007 Integrated Lake Basin Management: An Introduction” by International Lake Environment Committee (ILEC)......

7 Commissioner of Panchayat Raj Member 8 Chief Engineer, Minor Irrigation Member 9 Director of Town and Country Planning Member 10 Director General, Environment Protection Training & Research Institute (EPTRI) or his Nominee Member 11 Representative of National Geophysical Research Institute......

6 as per paragraph 4.7 of Finance Department’s Handbook of Instructions 7 Backward Classes Welfare; Environment, Forest, Science &Technology; General Administration; Health, Medical & Family Welfare; Home; Irrigation & Command Area Development; Municipal Administration & Urban Development;......

Account Numbers CDP : Constituency Development Programme CLDMS : Constituency Level Development Monitoring System CPHEEO : Central Public Health and Environmental Engineering Organisation CPO : Chief Planning Officer CSR : Corporate Social Responsibility cumecs : Cubic metres per second DBCDO :......

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

This Report contains audit observations relating to Central Public Sector Enterprises under the administr ative control of the Scientific and Environmental Ministries/Departments. The Audit Report also contains audit observations relating to Food Corporation of India which is under the......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.53 MB)

Drinking Water and Sanitation 26,475.66 27,338.77 23,802.80 12. Earth Sciences 1,464.20 1,553.30 1,747.33 13. Environment, Forest and Climate Change 3,360.30 4,277.70 2,623.87 14. External Affairs 12772.62 13,749.73 15,527.69 15. Finance (Department of Expenditure) 285.00 224.47 288.61 16. Food......

transactions of the Ministries/Departments of the U nion Government and their Autonomous Bodies under General, Social, Scientific Services and Environment Sectors. The Report has been organised in 14 chapters as und er:  Chapter 1, in addition to explaining the authority, audit......

2018) that bein g an Autonomous Body, the DP Silvassa had initiated the work using availa ble funds under the MH 2515 GIA-General to improve the environment and to benef it the farmers/villagers. Further, under the 3 rd Schedule of the DNH PR, 2012, matters relating to “Agriculture......

3 Soil was tested by the Structural Engineers of Cen tre for Environment and Planning of Ahmedabad University 4 Like preparation of layout plan, building approval from Annual Maintains Contract, floating tenders......

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23 March 2021
Compliance Financial Performance
Bihar
Report No. 2 of the year 2020 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 (Govt. of Bihar).

xii Audit Report on Public Sector Undertakings for the year ended 31 March 2\ 018 Further, all three PSUs 4 working in competitive environment incurred losses totaling ` 46.72 crore during 2017-18. These PSUs had continuously suffered losses during 2015-16 to 2017-18 and their accumulated losses......

Sector:
Industry and Commerce |
Power & Energy
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23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

) vis-à-vis norm of regulatory bodies were noticed during joint physical verification, which created an environment not conducive to academic pursuit. (Paragraph 2.8.2) Equipment in medical colleges In test-checked five medical colleges shortage of medical equipment ranged between 38......

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
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06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

None of the hospitals had valid authorisation for B io-Medical Waste Management from the State Environment Protection and Pollution Control Board as on 31 March 2019. The test checked hospitals also did not estab lish an Effluent Treatment Plant for pre-treatment of Bio-Medical waste,......

Sector:
Education, Health & Family Welfare

Infection control practices are important in mainta ining a safe environment for everyone by reducing the risk of potential spread of disease s. Figure -3: Various aspects of infection control 6.1 Aspects of infection control 6.1.1 Standard Operating Procedure and Checklist fo r infection......

(PDF 0.12 MB)

 None of the hospitals had valid authorisation for B io-Medical Waste Management from the State Environment Protection and Pollution Control Board as on 31 March 2019. The test checked hospitals also did not estab lish an Effluent Treatment Plant for pre-treatment of Bio-Medical waste,......

The results of audit scrutiny of indoor environment are discussed in Chapter-6 ‘Infection Control’ . Also, IPD services in DFHs have been commented upon in the Chapter-5 ‘Maternity Services’ . 4.1 Availability of in-patient services As per IPHS, a DH should provide specialist in-pati......

for providing clean and safe environment for mother and newborn i n the labour room and wards. Scrutiny of records in the test checked DFHs/JHs fo r ascertaining the availability of essential consumables on sampled days 7 disclosed that.  Baby wrapping sheets were not available in any of t......

Infection; handling C-section deliveries; and intra-partum care through augmentat ion of essential resources as well as providing a clinically safe environment in district hospitals;  Monitoring of the delivery of prescribed postpartum care towards minimising adverse pregnancy outcomes so that......

through periodic maint enance is critical to utilise the created infrastructure optimally and to ensure avai lability of a safe, clean and conducive environment for the public and hospital staff. Furt her, as per IPHS, the building should be well maintained 4. There should be no growth of algae......

RO Reverse Osmosis ROR Referral Out Rate RPR Rapid Plasma Reagin RTI Reproductive Tract Infection SDG Sustainable Development Goal SEPPCB State Environment Protection and Pollution C ontrol Board SHS State Health Society SNCU Special New Born Care Unit SOP Standard Operating Procedure SPCB......

(PDF 0.08 MB)

None of the hospitals had valid authorisation for Bio -Medical Waste Management from the State Environment Protection and Pollution Control Board as on 31 March 2019 . Drug Management The drugs provided by the Director General of Medical and Health Services to the hospitals could not meet......

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16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

Protection of forests and use of forest land for no n-forest purposes is governed by Forest (Conservation) Act 1980, Environment Prot ection Act 1986, Punjab Land Preservation Act 1900 and rules made thereunde r. The Range Forest Officers and Foresters were respon sible for protection of......

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 4.24 MB)

Protection of forests and use of forest land for no n-forest purposes is governed by Forest (Conservation) Act 1980, Environment Prot ection Act 1986, Punjab Land Preservation Act 1900 and rules made thereunde r. The Range Forest Officers and Foresters were respon sible for protection of......

(PDF 0.99 MB)

No. Division Total damage reports chalked Total amount realised (` `` ` in lakh) DR pending for finalisation in Environment Court 1. DFO(T), Rewari 2,584 51.74 26 2. DFO(T), Gurugram 1,228 31.31 91 3. DFO(T), Mahendragarh 1,817 42.23 142 4. DFO(T), Yamunanagar 1,550 44.01 300 5. DFO(T),......

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16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

Haryan a High Court seeking reduction in annual bid amount obtaining fa vourable order and non commencement of mining operation due to non grant of environmental clearance by the Competent Authority. Major and Medium Irrigation : The increase in actual receipts in 2018-19 (23.98 per cent)......

Sector:
Taxes and Duties
(PDF 0.43 MB)

HARIS and HALRIS applications hosted on a server installed at unit level were use d by the Department in a distributed environment. HARIS and HALRIS applicati ons were replaced (April 2018) with a web-enabled workflow based inte grated System namely web-HALRIS which was operational in 69 out of......

(PDF 0.19 MB)

Director General Mines and Geology Department, Haryana, the contract for extraction of Boulder, Gravel and Sand, commences from the dat e of grant of environment clearance certificate or on the expiry of a period of 12 months from the date of issue of LOI whichever is earlier. The contractor shall......

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