Audit Reports

ASI in a reply (August 2021) informed that it was associated with the project through a multi-agency MoU 10 signed in July 2007 (later extended in December 2017). According to the MoU, apart from conservation activities (including creation of site -museum and interpretation centre), the......

not applied in 1,389 retail claims (pertaining to 12 individual products) and there was excess payment of `2.33 crore due to breach of the ceiling a mount. This was confirmed during test check of 43 claim records. Data analysis of group health insurance policies of two major group policy clients......

The work was allotted (July 2016) to OCCL at ₹298.44 crore with execution of provisional MoU including 15 per cent supervision charges (₹38.93 crore) and contingency charges (one per cent ) of ₹ 2.57 crore. The stipulated date of completion was January 2019. Consequent upon......

The measures to be taken by KSEBL included activities for improving operational efficiency, and to enable sustainable operations of KSEBL. The MoU did not envisage financial turnaround package. 2.4.3.4 Investment in Government Companies/ Corporations and budgetary support The State Public Sector......

3 Five Super High Frequency monitoring equipment April 2019 Approval of bid document stage. 4 Six VHF/ UHF vehicle mounted mobile terminal June 2014 Proposal yet to be approved 5 Six HF monitoring facility June 2014 Approval of bid document stage. 6 Five Radio Noise Survey Unit June 2014......

As per provisions of the UDAY Scheme and tripartite MoU, o ut of the total outstanding debt ( ` 20,837.68 crore) pertaining to PSPCL as on 30 Sept ember 2015, the GoP was to take over total debt of ` 15,628.26 crore during the period 2015-16 ( ` 10,418.84 crore) and 2016-17 ( ` 5,209.42......

As per MoU, GoP committed to take over 50 per cent ( ` 10,418.84 crore) of the Punjab DISCOM debt in 2015-16 and 25 per cent ( ` 5,209.42 crore) in 2016-17. The State Government would raise this amou nt through issue of bonds. Amount raised was to be disbursed to the Pun jab DISCOM as loans. The......

test checked un iversities on number of courses/new courses focused on employability, stude nts undertaking field projects and number of functional MoU through three outcomes indicators on the basis of NAAC benchmarks. The information is pr ovided in Table 3.19 below (Details of indicators are......

Out of 270 AC bills, 199 AC Bills am ounting to `2,249.82 crore (74.25 per cent ) were drawn in March 2020 alone and 102 AC Bills a mounting to `1,738.72 crore (77.28 per cent) were drawn on the last day of March 2020. Expenditure against AC Bills in March indicate that the withdrawals were......

(` 4,817.35 crore) and Revenue Compensatory Grant a gainst a mou nt p aid for electric tax to UPPCL (` 1,240 crore) . 83 Social Welfare 966 .71 8.28 Special component Plan for Scheduled Caste (` 717.13 crore) and Schedule Tribes (` 249.58 crore) 11 Agriculture 2,365.97 20 .26 On account of......