Audit Reports

The project was handed over (July 2013) to State Me dicinal Plants Board (SMPB) under Ayurveda Department but the project had not b een completed as scheduled. Funds of ` 0.77 crore only were spent by the SPBB during 2011 -15 and no expenditure was incurred thereafter. Against the target of 7,500...........................

Since the Department had not executed an MoU with the EA, the terms and conditions including scheduled date of completion were not agreed upon with the EA . As a result, the delay in co nstr uction was not ascertainable despite the fact that 45 months had elapsed from the date of h anding over...........................

of the Language and Culture of Karnataka 3.1 57 Department of Social Welfare Thematic Audit on c onstruction and maintenance of hostels for Scheduled Caste students 3.2 72 Department of Health a nd Family Welfare Misappropriation of ` 2.81 lakh 3.3 95 Department of Pre - University...........................

of EOs along with several systemic deficiencies were pointed out in an earlier performance audit of the EPCG scheme for the period ending March 2011 reported in Audit Report No.22 of 2011. The recommendations of the CAG contained in this report have been accepted by the Government. However,...........................

(ii) Health and Family Welfare, (iii) Water Supply, Sanitation, Housing a nd Urban Development, (iv) Information and Broadcasting, (v) Welfare of Scheduled Castes, Scheduled Tribes and Backward Classes, (vi) Labour and Labour Welfare, (vii) Social Welfare and Nutrition and (vii) Others. 14...........................

ttee in (a) Central Government d ate d securities (b) auctioned treasury b ills and (c) i nterest earning deposits and certificates of deposits with Scheduled Commercial Banks and the interest earned should be credited to concerned fund. Gran ts-in-Aid received from National Disaster Response...........................

account for mine closure expenses For financial assurance of mine closure expenses, an escrow account was to be opened by the subsidiary with a scheduled bank in consulta tion with the Coal Controller Organization (CCO) and money equivalent to the expe nses to be covered periodically, be...........................

363 projec\bs we re delayed beyond \bhe scheduled comple\bion period ou\b of which delay was more \bhan one year in case of 80 projec\bs. [Para 7.5.3.1]
439 R&D projec\bs \baken up in collabora\bion wi\bh Uni versi\bies/Ins\bi\bu\bes during 2013-14 \bo 2017-18 ou\b of which 178 projec\bs...........................

The work is yet to be completed even after a lapse of more than three years from scheduled date of completion and after incurr ing an expenditure of ` 20.39 crore. (Paragraph 3.20 ) Allotment of works to an ineligible contractor through enhancement Haryana Sha hri Vikas Pradhikaran (HSVP)...........................

Further, scrutin y of these 911 cases and nine cases pertaining to the period 2011-12 revealed the following: (i) ITC claimed against purchases made from un-register ed dealers DVAT Act, 2004 stipulates that no tax credit shall be allowed to assessee for goods purchased from a person who is not...........................