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Page 26 of 48, showing 10 records out of 479 total

18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

It is a desirable practice to have a MoU with the delivering organisation to keep the targets and commitments in regular focus and perspective. Absence of reliable data on tourist inflow 2.8.1 We also observed that there was no st ructured mechanism for collection and compilation of tourist......

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare

It is a desirable practice to have a MoU with the delivering organisation to keep the targets and commitments in regular focus and perspective. Absence of reliable data on tourist inflow 2.8.1 We also observed that there was no st ructured mechanism for collection and compilation of tourist......

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18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

As of November 2015, the ITIs had not entered into any MoU with factories, to use their facilities by the trainees. Thus impartin g training for the ‘Turner Trade’ without CNC machine in the ITI was questionable. (iv) Under the trade “Refrigerator and Air Conditioning” , the trainees among......

Sector:
Social Welfare |
Social Infrastructure
(PDF 1.66 MB)

As of November 2015, the ITIs had not entered into any MoU with factories, to use their facilities by the trainees. Thus impartin g training for the ‘Turner Trade’ without CNC machine in the ITI was questionable. (iv) Under the trade “Refrigerator and Air Conditioning” , the trainees......

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26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

Ministry of Home Affairs Gauge Conversion MoR Ministry of Railways  General Condition of Contract MoT Ministry of Tourism Guard Driver Report MOU Memorandum of Understanding  Group Insurance Scheme MPR Manpower ratio General manager MR Metro Railway   Hazardous chemicals NCR......

Sector:
Transport & Infrastructure

An MOU has also been signed with the Ministry of Road Transport and Highways in this regard. As part of the developmental efforts, RDSO, Railways' research wing, recently finalised the specifications of a vandal-proof warning system for unmanned level crossings. The system consists of two sensor......

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12 August 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

\birst installment As per Section 107(3) of the Finance Act, 2013, one of the conditions of the VCES was that the declarant shall pay at least an a mount equal to 50 per cent of the declared tax dues under the Scheme, on or be fore 31 December 2013. Therefore, if the declarant fails to pay at......

Sector:
Taxes and Duties

As per Sectio\f 107(3) of the Fi\fa\fce Act, 2013, o\fe of the co\fditio\fs of the VCES was that the declara\ft shall pay at least a\f a mou\ft equal to 50 per ce\ft of the declared tax dues u\fder the Scheme, o\f or be fore 31 December 2013. Therefore, if the declara\ft fails to pay......

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26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

The company worked mainly in two wings, viz. – i) trading and ii) e-commerce thr ough their own e-auction portal. As per the MoU, it designed a sub-domain under its main e-comm erce website for conducting the e- auction of the coal mines. All intending bidders were required to register......

Sector:
Power & Energy
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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

Further, MoU w\bth Government of Rajasthan clearly st\bpulated the f\bnanc\bal l\bab\bl\bty of DOS for hardware and equ\bpment. iv) In accordance w\bth Space Comm\bss\bon approval, four hosp\btals \bn Kerala were connected (November 2002) and DOS prov\bded Tel emed\bc\bne systems......

Sector:
Science and Technology |
Environment and Sustainable Development
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26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

Junior Commissioned Officers in the Army Pay and Accounts Officers (Other Ranks) as Drawing and Disbursing Officers, did not recover income tax on a mount of field allowances in excess of exemption limit paid to Junior Comm issioned Officers in the Army. The amount of such unrecovered tax worked......

Sector:
Defence and National Security

Further, a Placement Assurance Training (PAT), a pilot project has been initiated. MoU with Confederation of Ind ian Industry (CII) had been signed for enhancing placement opportunities and interaction with Corporate World. The fact remains that proper corrective measures and placement......

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27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

[Paragraph 7.8.1.3] The Municipal Corporation had dumping ground / landfill site for disposal of wastes at Dabgram Mouza, for which authorisation from the West Bengal Pollution Control Board was not found on record. [Paragraph 7.8.2.1] Solid Waste Management Committees under the Municipal......

Sector:
Local Bodies
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04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

mortgage or hypothecate the leased land to financial institutions to raise fund for the purpose of the MCH, though there had been no provision in the MoU/ agreement. Society was also allowed to sub-lease land measuring 23.034 acres 69 to KPC Foundation for establishing the ancillary facilities......

Sector:
General Sector Ministries and Constitutional Bodies

mortgage or hypothecate the leased land to financial institutions to raise fund for the purpose of the MCH, though there had been no provision in the MoU/ agreement. Society was also allowed to sub-lease land measuring 23.034 acres 69 to KPC Foundation for establishing the ancillary facilities......

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04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

A Memorandum of Understanding (MOU) was entered (October 2008) into for implementation of the project between GoWB, MoUD and KMRCL. The estimated project cost of ` 4676 crore was to be financed through a mix of equity (shared equally by GoI and GoWB) and debt (from GoI, GoWB and Japan Bank......

Sector:
General Sector Ministries and Constitutional Bodies
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