Audit Reports

Report No. 21 of 2019 5 Chapter-II Construction of Toilets - Survey results Success of any project is reflected by the achievement of expected outcome. Apart from checking the records pertaining to planning and exe cution of a work, beneficiary...

Report No. 21 of 2019     ??    GLOSSARY OF TECHNICAL TERMS Sl. No. Term Description 1 Competitive Bidding Process A transparent procurement method in which bids from competing contractors, suppliers, or vendors are invited by openly...

An arrear of land revenue payable to the Government (or Gram Sabha) may be recovered by a Tahsildar by attachment and sale of movable property. Audit scrutinised (between October 2016 and April 2017) the basic land record92 in five tahsil offices93 and observed that in 962 cases out of...............

CHAPTER-I INTRODUCTION 1.1 About this Report This report contains the results of Compliance Audi ts of various Departments under Economic Sector of the Government of Madhya P radesh conducted during 2017-18 in compliance with the CAG’s audit m...

past ex perience, details of work in hand, balance sheet, income tax return, etc., of th e bidders, were neither found on record nor made available to audit. Thus, financ ial capacity of the bidder remained unascertained. The CE (Procurement) and the Assistant Engineer con cerned were...............

55 Appendix 2.1 Organisation Set-up of the Water Resources Departme nt (Reference: Paragraph 2.1.2, Page No. 9) Audit Report Economic Sector for the year ended 31 March 2018 56 Appendix 2.2 Statement showing particulars of Turnkey Contract a udited...

as per the records made available to Audit , it was observed that forest proposals pertaining to eight out of 18 selected tr ansmission projects were returned to PGCIL by Forest Authorities on several occasions due to non-submission of the prescribed documents and due to other deficiencies like...............

Report No. 9 of 2020 45 Chapter - 5 Project Monitoring 5.1 Project Monitoring PGCIL monitors projects through a two tier monitoring system at both pre-award and post-award stages of contracts. For corporate l evel monitoring, Corporate Monitoring...

the MBR&RB and observed that MBR&RB had issued (November 2016), No Objectio n Certificate (NOC) to a developer for redevelopment of cessed building property at Chinchpokali, Mumbai under Regulation 33(7) of DCR, 1991, with FS I 2.5 for rehabilitation of 199 tenants. As per the plan approved...............

The Public Sector Undertakings are expected to yiel d reasonable return on investment made by Government in the undertakings. The amount of investment as on 31 March 2019 in the PSUs other th an Power Sector was ` 1,41,345.43 crore consisting of ` 1,32,442.55 crore as equity and ` 8,902.88...............

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