Audit Reports

(ISL ), a Government of Odisha Undertaking, through a Memorandum of Understanding (MoU) signed in December 2010 , followed b y a supplementary MoU in April 2012 . The project became operational in all the mining circles of the State with effect from June 2012. 6.4.2 Organisational set up......

Moreover, according to the MoU between the Company and the National Fisheries Development Board, the Company was to open a separate current account to maintain receipts, grants , etc. As such, the grants received were not to be deposited in fixed deposits. Therefore, treating of interest......

(Paragraph 3.20) Rajasthan State Sports Council, through an MoU, allowed Rajasthan Cricket Association (RCA) to use south pavilion of SMS stadium upto 31 December 2009, under which RCA was to develop infrastructure facilities, incur all recurring and non recurring expenditure on development,......

A s per MoU, the works were to be completed by the agencies within 48 months and the delay ranged from 2 to 11 years. During joint physical verification, it was noticed that the construction of girls’ hostel (14 bedded) at Women ITI, Takyel, Imphal started in the year 2000 was yet to be......

2.4.4 Audit criteria The planning and implementation of the e-Aushadhi system, data management and monitoring were examined with the provisions in MoU between GoM and CDAC, Manual of Office Procedure for Purchase of Stores by the Government Departments, Hospital Administration Manual,......

Billing of storage charges as per the prescribed tariff/agreement and their timely recovery be ensured. The Corporation may enter into MOU with FCI with enabling provisions for recovery of Handling and Transportation charges and Rail Transit Losses. The Corporation may ensure that physical ve......

Further, t he private partenrs sold refused derived fuel (RDF) commercially in violatio n of MoU. Para No. 2.4 Irregular payment of Service Tax Department of Forests and Wildlife, Chandigarh Admi nistration irregularly paid service tax of `  2.94 crore to contractors, contrary to the......

The Ministry stated (April 2016) that a MoU was signed with C-DAC in Oc tober 2015 with time of completion is two years from date of advance paymen t (February 2016). Thus, web based GIS database for Rural Roads Information System was still to be implemented despite assurance given to PAC in......

(Paragraph 4.8.1. to 4.8.4.) Report No. 21 of 2016 xi ONGC signs a MoU with MoPNG regarding performance of the company in which xii. crude oil production by the company is a key performance indicator. By including BS&W of 3.9 per cent, off-gas of 1 per cent, and recoverable internal......

Further CDB had not imposed any penalty on Department of Agriculture as per MoU. CDB while confirming the facts and figure of the pa ra replied (August 2015) that since the Board was not having any TMOC projec t of Government of Tamil Nadu pending for approval, the Director of Agricult ure was......