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11 of 2018 20 addition to insurance policy towards liabilities un der Workmen’s Compensation Act 15, before commencing the work. It further provided t hat, if the contractors and/or his subcontractor (if any) failed to take an d keep in force the insurance, AAI without being bound to, was............
If Project Allowance was to be provided within Cafetaria Approach as a choice of individual employees, then it was not a compensation for working in Project site. Moreover, posting at a pro ject site was a difficult duty and thus payment of project allowance was more in the nature of North-East............
Non-safeguarding of financial interest of organisat ions involving `1917.70 crore in 18 audit paragraphs. Defective/deficient planning involving `1894.40 crore in 19 audit paragraphs. Inadequate/deficient monitoring involving `35.52 crore in 02 audit paragraphs. 6. The Report contains a Chapter............
(BHEL), New Delhi was awarded (March 2012/ March 2013) the contracts for supply, installation, testing and commissioning of Super Thermal Power Plants at Mouda (Maharashtra), Nabinagar (Bihar) and Gadarwara (Madhya Pradesh) by NTPC Limited . The capacities of the three power plants were 1320............
of Chhattisg arh (GoC) for allotment of 0.6 TMC 3 (17 million cum) water per annum for the Bhilai Ex pansion Project (PP-III, 2 x 250 MW power plant). An agreement was entered into between NSPCL and GoC (7 August 2008) for drawing 1415840 cum 4 of water per month from Tandula Water............
port handling and dispatches of imported cargo from ports located at Visakhapatnam, Gangavaram, Paradip, Dhamra and Haldia to respective steel plants. Value of its ann ual coal imports ranged between `6937 crore to `11,656 crore during 2013-14 to 2016-17 which was 15 to 22 per cent (approx)............
declaration under Section 11 of the Land Acquisition Act 1894 due to absence of budgetary provision for land acquisition and subsequent revision of compensation resulted in avoidable committed liability of ₹ 23.73 crore. (Paragraph 2.11) ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKING S ) The Ch............
Performance Audit on the functioning of State Bank of Sikkim covering the period 2012 -13 to 2016 -17 revealed weaknesses in planning, banking operations , and internal control mechanism of SBS. They led to high levels of non -performing assets and losses on account of write offs of notional............
2.1. 8.3 Failure to recover compensation for delay in execution As per clause 2 of the agreement , the contractor was to pay compensation at the rate of 1.5 per cent of the tendered value of the work per month of delay to be computed on per day basis, for delay in execution of work or if failed............
This Chapter, in addition to explaining the planning and extent of audit, provides a synopsis of the significant deficiencies and achievements in implementation of selected schemes, significant audit observations made during the audit of transactions and follow -up on the previous Audit............
2 of the year 201 8 ii Paragraph Number Page Number Department of Housing Avoidable expenditure due to non -payment of compensation 4.4 88 Department of Labour Suspected fraudulent payment of `0.20 lakh 4.5 90 Department of Primary and Secondary Education Excess distribution of uniforms 4.6 92............
MPF scheme during the period 2012 -13 to 2016 -17 revealed the following: There was delay of at least four months in submission of all Annual Action Plan s (AAP s) by the Department to the Ministry of Home Affairs (MHA). This not only delayed approval of AAPs by MHA but also led to delay in............
headed by Chairman , who was assisted by Engineer -in-Chief and five Chief Engineers for Cauvery, Maintenance, Waste Water Management and Corporate Planning, Quality Assurance and Project along with Chief Administrative Officer -cum - Secretary, Financial Advisor and Chief Accounts Officer. The............
-up o f Audit Reports 8 1.7 Analysis of the mechanism for dealing with the issues raised by Audit 9 1.7.1 Position of Inspection Reports 9 1.8 Audit planning 9 1.9 Results of audit 10 1.1 0 Coverage of this Report 10 TABLE OF CONTENTS ii Paragraph Page CHAPTER II VALUE ADDED TAX/ CENTRAL SALES............
The land owners accepted the award under protest and received (April 1990) the compensation payment. A ggrieved over the award, land owners preferred (April 1990) an application to Special Tahsildar under section 18 of Land Ac quisition Act, 1894 , for referring the matter to the Court to............
The objectives of the project were strengthening Biodiversity Conservation by improving ecosystem and the man agement capacity; u ndertaking tree plantation outside the forest areas in the private lands to attain adequate green cover besides bridging the gap between supply and demand of wood............
The land owners accepted the award under protest and received (April 1990) the compensation payment. Aggrieved over the award, land owners preferred (April 1990) an application to Special Tahsildar under section 18 of Land Ac quisition Act, 1894 , for referring the matter to the Court to............
Special Area Programmes/2575 12.54 12.54 37.98 33.02 33.02 Audit Report on State Finances for the year ended 31 March 2017 112 1 2 3 4 5 6 7 8 16 38 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions/3604 25.70 25.70 26.42 97.26 97.26 17 41 Art and Culture/2205 22.33............
to Urban Local Bodies differs from those shown in the earlier reports on account of inclusion of devolutions under the Minor Head 200 – Other compensations and assignment. As a sequel to the recommendations of the Eleventh Finance Commission, grants are released to PRIs under three............
of `5.57 crore was classified under the Revenue Section (2210 -01 -110 -1-21 -147 – ‘Land and Building’) towards payment to the land owners as compensation for land acquired , for construction of Hospital at Koppal. Since the amount was towards the acquisition of Land, as per Finance............
C h a p t e r – III Financial Reporting 113 CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an overview and...
-14 2014 -15 2015 -16 2016 -17 Social Safety Net - Food Security - Public Distribution System Support 4,900 4,900 5,000 5,300 5,500 Electricity - Compensation to Tamil Nadu Electricity Board (TNEB) due to reduction in tariff to domestic consumers 1,838 1,842 2,482 2,885 4,271 Subsidy to............
34 4215 Capital Outlay on Water Supply and Sanitation 30.32 44. 34 3475 Other General Economic Services 64.14 45. 34 3604 Compensation and Assignments to Local Bodies and Panchayat Raj Institutions 70.90 46. 34 4217 Capital Outlay on Urban Development 140.48 47. 35 2062 Vigilance 12.03 48. 38............
OF CONTENTS Paragraph Page Preface v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of audit 1.4 3 Response to Audit 1.5 3 Audit observations on Performance Audit 1.6 4 Audit observations on Compliance Audit 1.7............
Audit Report (General and Social Sector), Tamil Nadu for the year ended March 2017 36 3.1.2 Defective Planning The RCS worked out a requirement of n ine lakh MT of storage space in two harvest seasons based on 50 per cent deferred sale of 60 per cent of the estimated production of food grains of............
this in his report submitted to the Hon’ble Madras High Court in a case filed by the University against the orders of the Town and Country Planning Authority . Audit, however , noticed that the above encroachment was not recorded by the VAO in the ‘ Village Adangal ’ and no ‘ B............