Audit Reports

The Company entered into MoU (April 2007) with Konduru Grama Samithi (KGS) with the objectives of development and conservation of land, protection of environment, ground water table, soil fertility and providing employment. The Company was the coordinator in these development works. The......

During the course of the yea r, th e Department had accepted under assessment and other deficiencies of ` 30 .00 lakh in 93 cases of which an a mount of ` 3.76 lakh was realised in 26 cases . In remaining case s no reply has been furnished b y the Department. A few illustrative cases of com......

In CBEC, restructuring and re-organisation of field formation has taken place in August 2014. Under 23 zones of Central Excise, there are 119 executive Commissionerates and under four zones of Service Tax, there are 22 executive Commissionerates headed by the Commissioner. Division and ranges......

Moreover, the sanction orders also did not specify the requirement of entering into any MoU. Table 5.8: Release of grants without any MoU (` in crore) Name of the Organisation 2011-12 2012-13 2013-14 Total Pt. Deendayal Upadhayay Institute for the Physically Handicapped (IPH) 15.40 11.87 16.48......

Scheme MIS Management Information System MLALADS Member of Legislative Assembly Local Area Development Scheme MoRD Ministry of Rural Development MOU Memorandum of Understanding MPLADS Member of Parliament Local Area Development Scheme Report No. 28 of 2015 Performance Audit of Total......

30 of 2015 70 2001) into MoU with CLSR and BEL. Financial support by CSIR was in the form of grant-in-aid to the two implementing agencies. The project was extended for one year upto March 2004. Though the project objectives were achieved and a prototype was developed, BEL expressed inability......

ECOR East Coast Railway MBG Mixed Broad Gauge FA&CAO Financial Advisor & Chief Accounts Officer MG Meter Gauge EKL Ekdil MTP Mettupalayam ETW Etawah MOU Memorandum Of Understanding FZD Firozabad MYS Mysore Status of Ongoing Projects in Indian Railways     Report No.48 of 2015   ii  MM......

Unit MG Metre Gauge MGK Minimum Guarantee Kilometrage MGS Mugalsarai MIB Motibagh MIS Management Information System MLDT Maldah Town MLY Maula Ali MoU Memorandum of Understanding MRJ Miraj MRV Marsul MSB Chennai Beach Junction MTC Meerut Cantt. MTMI Motimari NBQ New Bongaigaon Junction NCB New......

were noticed during sit e visit/physical verification by audit. (Para 6.1.2) ¾ Provision for third party inspection was not made in the MoU between CPWD/PWOs and CAPFs in 98 per cent works of CPWD and 100 per cent works of PWOs (except NBCC with 84 per cent works) and departmental works......

Beginning wit h financial year 2013-14, the ERD shall be reduced each year by an a mount equivalent to 0.8 per cent or more of GDP 4. Revenue Deficit (RD) of not more than two per cent of GDP by the 31 March 2015 which has been shifted to March 2018. The Central Government shall reduce RD......