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Page 3 of 154, showing 10 records out of 1,538 total

13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

eight Model Accoun ting System registers were being maintained on PRIASoft while five registers (regist er of receivables and payables, register of immovable property, register of movable property, i nventory (stock) register, and register of demand, collection and balance) were not being main...............

Sector:
Local Bodies
Chapter-4 Results of Audit of Urban Local Bodies
(PDF 0.25 MB)

Accounts Code, 197 5 read with section 57(3) of Municipal Council Act, 1994 the Municipal Council is required to maintain the register and map of all immovable assets of which it is proprietor or which vests in it or which it holds in trust for the State Government. (a) During 2017-18, it was...............

Chapter-2 Results of Audit of Panchayati Raj Institutions
(PDF 0.2 MB)

eight Model Accoun ting System registers were being maintained on PRIASoft while five registers (regist er of receivables and payables, register of immovable property, register of movable property, i nventory (stock) register, and register of demand, collection and balance) were not being main...............

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13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

for HEP UHL Stage-III. This Loan has been secured b y charge on immovable assets of the project land of UHL-III and guarantee of HPSEBL which was approved by of the Board of Direct ors of the Company in its 34 th Meeting. This being an important event should have been disclosed by way of Notes to...............

Sector:
Finance
Chapter-5 State Public Sector Enterprises
(PDF 0.28 MB)

for HEP UHL Stage-III. This Loan has been secured b y charge on immovable assets of the project land of UHL-III and guarantee of HPSEBL which was approved by of the Board of Direct ors of the Company in its 34 th Meeting. This being an important event should have been disclosed by way of Notes to...............

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10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

up to 2020-21 (` `` ` in crore) Particulars 2016-17 2017-18 2018-19 2019-20 2020-21 Equity Share Capital 2916.05 3004.86 3039.61 3069.34 3153.67 Net Property, Plant and equipment 5473.96 5077.66 4741.29 4363.14 4092.80 Capital work-in-progress 32.00 25.76 17.19 19.58 20.03 Generation Revenue...............

Sector:
Power & Energy
Chapter-6
(PDF 0.25 MB)

Chapter 6 Power Procurement on the basis of Merit Order Dispatch by Haryana Power Purchase Centre for Haryana State 61 Chapter 6 Power Procurement on the basis of Merit Order Dispatch by Haryana Power Purchase Centre for Haryana State Haryana Power...

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10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

M/s Harman Property Ltd., Ambala 105 of 2012 11 October 2012 Residential Plotted 51.366 5 per acre (` 256.83 lakh) 3.10 per acre (` 159.23 lakh) 97.60 Commercial 1.99 50 per acre (` 99.50 lakh) 51 per acre (` 101.49 lakh) (-) 1.99 Net difference -----(1) 95.61 2. M/s Taneja Developers and...............

Sector:
Power & Energy
Chapter-2
(PDF 0.17 MB)

Chapter 2 Energy and Power 9 CHAPTER 2 Energy and Power Uttar Haryana Bijli Vitran Nigam Limited and Dakshin Haryana Bijli Vitran Nigam Limited 2.1 Implementation of Deen Dayal Upadhyaya Gram Jyo ti Yojana The works for all the 21 projects under the ...

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08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector:
Transport & Infrastructure
Chapter III
(PDF 0.13 MB)

33 Chapter 3 Levy, assessment, collection and remittance of Government revenues 3.1 Fund Management 3.1.1 Trend of revenue and expenditure The revised budget estimates and the actual receipts of the regulatory wing of the Transport Department during ...

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08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

HDFC has filed a case in Hon’ble Punjab and Haryana High Court to sought permission to auction the property of the GRPL. Hearing in Higher court yet to take place as of October 2021. 13. 13 Projects for Development of Integrated Solid Waste Management in Haryana State Urban local Bodies...............

Sector:
Finance
Chapter-I
(PDF 0.33 MB)

CHAPTER–I OVERVIEW 1 Chapter 1: Overview 1.1 Profile of the State Haryana is located near the National Capital. Out of 22 districts of Haryana, 14 are part of the National Capital Region. It is the 21 st largest State in terms of geographical area ...

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08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

stamp duty levied by/for Municipal Corporations/Gram Panchayats and Zila Parishads 4.4 86-87 Short levy of stamp duty due to under valuation of immovable property 4.5 88-89 Short levy of stamp duty due to application of inco rrect rates of immovable property 4.6 89-90 Short levy of stamp...............

Sector:
Taxes and Duties
Chapter IV
(PDF 0.18 MB)

Non/short recovery of stamp duty and registration fee due to  undervaluation of immovable property  misclassification of instruments 337 258 14.79 3.72 3. Short realisation of stamp duty due to sale of property at lower consideration than the amount mentioned in the agreement deeds 23 0.43 4................

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08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

in crore) Action taken by the ITD and Audit comments thereon computation of income shows that the additions to fixed assets Land and Building (other immovable properties) were inclusive of the value of the gifted property which was being adjusted against the old accumulation of funds under the...............

Sector:
Taxes and Duties
Appendices
(PDF 0.43 MB)

in crore) Action taken by the ITD and Audit comments thereon computation of income shows that the additions to fixed assets Land and Building (other immovable properties) were inclusive of the value of the gifted property which was being adjusted against the old accumulation of funds under the...............

Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

/ guidelines for examining the valuation aspects of transaction with related party Section 13(1)(c) of the Act specifies that if the income or property of a trust or an institution is applied/used for the benefit of the related person(s) specified in Section 13(3) who may be the founders,...............

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04 August 2022
Performance
Jharkhand
Report No. 3 of 2022 - Report of the C&AG on Implementation of Rural Electrification schemes in Jharkhand for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on Implementation of Rural Electrification schemes in Jharkhand, Government of Jharkhand, for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India, was ...

Sector:
Power & Energy
Chapter 2
(PDF 0.11 MB)

Chapter 2 Planning 2.1 Deficiencies in planning by the Department and JBVNL Deficient planning for feeder separation JBVNL prepared DPRs without taking into considerati on details such as feeders with mixed load where feeder separation was required, ...

Chapter 3
(PDF 0.17 MB)

Chapter 3 Village and Household Electrification 3.1 Physical progress of rural electrification sche mes in the State 3.1.1 RGGVY (XII FYP) and DDUGJY The scope and achievement of works under RGGVY (XII FYP) and DDUGJY as on March 2020 has been given ...

Chapter 5
(PDF 0.95 MB)

Chapter 5 S trengthening of S ub-transmission and D istribution network 5.1 Non achievement of target of PSSs construction The development of sub-transmission and distributio n (ST&D) infrastructure 81 in rural areas aimed to provide uninterrupted...

Chapter 6
(PDF 0.11 MB)

Chapter 6 Financial Management 6.1 Financial Status of RE Scheme Financing of rural electrification can be classifie d in two categories, viz., schemes financed by the Government of India and sch emes financed by the Government of Jharkhand. Flow of ...

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

2.1.4 Inventory Management Inventory is tangible property held for sale in the ordinary course of business. Management of inventory ensures timely sale of KLs to avoid risk of deterioration in quality of the forest produce. Scrutiny of records in the test- checked divisions/ranges...............

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.23 MB)

Profit (+)/ Loss (-) Turn over Net Profit (+) / Loss (-) Net impact of Audit Comments Net worth/ Shareholders' funds Capital Employed (EBIT) Return on capital employed $ Percentage of return on capital employed Interest Coverage Ratio Debt-Equity Ratio 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15...............

Section C
(PDF 0.42 MB)

2.1.4 Inventory Management Inventory is tangible property held for sale in the ordinary course of business. Management of inventory ensures timely sale of KLs to avoid risk of deterioration in quality of the forest produce. Scrutiny of records in the test- checked divisions/ranges...............

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