Audit Reports

Further, MoU for the year 2014- 15 was not finalised. Thus, the purpose of entering into MoU with the GoMP to optimally drive the operations of the Com pany was defeated. (Paragraph s 2.2.12 and 2.2.13) Operational Activities The Company carried out expansion of Ready to Eat production......

In reply, the SDOs stated that the register in the prescribed format would be maintained. (iii) Labour, Employment and Training Department We test-checked 594 applications out of 5,732 applications received during 2012-15 for rendering six services for issue of (i) certificate under......

The ACS H&FWD in the exit conferen ce stated (January 2016) that BB s we re available in most of the DHs . For DHs without BBs, an MoU ha d been made with the Indian Red Cross Society for supply of blood. However, necessary action would be taken to establish BB in all DHs and keep them......

18 Jaipur, Delhi, Mumbai, Kolkata (Chowrangee lane and Garihat), Agra, Mount Abu, Udaipur ( Chetak Circle and Jagdish Chowk). Chapter I II Compliance A udit Observations 87 3.5. 1 Financial performance Out of nine emporia, four 19 emporia were located in Rajasthan while the remaining five 20......

birds ringing project for migratory birds is essential to ge nerate data on their migratory pattern and flyways, seasonal movements, biometrics, moult, longevity, weight changes etc. , and frame a strategy for conservation of these birds. Approximately over 10 million water birds come to......

reported in Appropriation Acco unts 28 43-Minerals 103.56 - 103.56 (-) 4.65 108.21 (104.5) Delay in decision by review committee created for study of MoU with HPCL for establishment of refinery in the state resulting in non -issuance of share capital to HPCL - Rajasthan Refinery Limited. 29......

Neither the Detailed Project Report nor Gap Analysis Report was prepared nor any MOU executed with NIC. This resulted in the software developing lack of internal consistency and integrity as indicated by observations in para no 2.9.11.5. In the exit conference, ACS accepted the facts and......

set, ESR operates, Haemocytometer, Haemoglobinometer, Operation table, Hot air oven, Kidney tray, Enameled trays, Castrators and BP blades and mouth gages etc. 6 ` 35.61 crore= ` 10.89 cror e (33 GVHs × ` 33 lakh each) + ` 24.72 crore (103 GVDs × ` 24 lakh each) 7 ` 33.00 crore= ` 15.18......

accidents and emergency services in selected government hospitals located in most accident prone areas of national highways, GoI signed (May 2009) an MoU with State g overnment to operationalise nine trauma centres at a cost of `  62.39 crore 1 and released ` 6.45 crore to the nine government......

Thus, the a mount of Labour Cess should have been deducted from the bills of the contractor instead of depositing the same from Company’s own fund. Recommendation The Company should be vigilant to ensure that in al l agreement entered into by it, its due centage charges are claimed. Execution......