Audit Reports

155 Chapter 3: Individual Observations of Compliance Audit AGRICULTURE DEPARTMENT 3.1 Functioning of Automatic Weather Stations For establishment of Automatic Weather Stations (AWSs) to generate real time weather related information for farming...

1 Chapter 1: Overview 1 Introduction This Report covers matters arising out of the Compliance Audit of some State Government Departments and their Autonomous Bodies. The primary purpose of this Report is to bring to the notice of the Legislature the ...

Appendices 201 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Principal Accountant General (Audit-I), West Bengal Departments Autonomous Bodies 235 / Authorities/ Corporations 1 Agriculture Under Section 14 2 Agricultural Marketing ...

i Table of Contents Paragraph Page Preface v Chapter 1: Overview 1 Chapter 2: Detailed Compliance Audit Health & Family Welfare Department Delivery of Health Care Services in selected District Hospitals 2.1 21 Labour Department West Bengal Building...

v Preface This Compliance Audit Report for the year ended March 2020 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India for being laid before the Legislative Assembly of West Bengal. This...

Abbreviations 263 LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full Form AA&ES Administrative Approval and Expenditure Sanction AAFS Administrative Approval and Financial Sanction ADA Assistant Director of Agriculture AE Assistant Engineer...

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करण -II यवहारांची लेखापरा शासकय वभाग, यांची ेीय कायालये तसेच वाय त...

CHAPTER - II AUDIT OF TRANSACTIONS CHAPTER-II Audit of Transactions Audit of transactions of the government departments, their field formations as well as that of the autonomous bodies and public se ctor undertakings brought out instances of lapses...

CHAPTER - I INTRODUCTION CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector ...

APPENDICES Appendices 43 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing the cluster-wise list of departme nts, autonomous bodies and public sector undertakings under the jur isdiction of the Principal Accountant General (Audit)-I,...

परशट\b परशटइठ 55 परशट 1.1 इfसंदभ: परछइठ द 1.1) धान महालइठखाकार इfलइठखापर ा)-I, महारा$, म ु ंबई यांया...

iii TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix CHAPTER I INTRODUCTION About this Report 1.1 1 Audited Entity Profile 1.2 2 Authority for Audit 1.3 2 Organisational Structure of the Offices of the Principal Accountant...

iii अन ु मणका संदभ परछे द प ृ ठ  . ातावक vii सं त आढावा ix करण-I तावना या अहवालासंबंधी 1.1 1 लेखापरत...

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vii This Report for the year ended 31 March 2021 has be en prepared for submission to the Governor of the State of Maharash tra under Article 151 of the Constitution of India. This Report relates to audit of the Government Depa rtments, Autonomous...

ix Overview About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector undertakings of the Government of...

vii 31 माच5 2021 रोजी संपलेUया वषा5साठ चा हा अहवाल भारताB या संGवधानाBया अन ु Bछे द 151 अंतग5त, महारा,- राaयाBया...

ix संत आढावा या अहवालासंबंधी महारा शासनाचे शासकय वभाग, वायत संथा आण सावज नक े!ातील उप&म...

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2020 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2019- 20 vis-à-vis 2018-19 This Section gives a bird’s eye view ...

CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2020 | 81 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with rel ...

CHAPTER I OVERVIEW OF THE STATE FINANCES State Finances Audit Report for the year ended 31 March 2020 | 1 Chapter I: Overview of the State Finances 1.1 Profile of the State Nagaland is situated in the North-Eastern region of India, bordering three...

Report No. 19 of 2021 ñô ANNEXURES Report No. 19 of 2021 ñõ Annexure-I (as referred to in Para 2.2) Consultants/ in – house Reports cited in the Audit Report Sl. No. Name of the consultant Year Category 1 RGL report on Water quality...

Report No. 19 of 2021 îó Chapter 5 Quality of water injection In Western offshore oil fields of the company, seawater is the only source of water for injecting into reservoir, especially due to its ease of access. It, however, contains...

Report No. 19 of 2021 ïõ Chapter 6 Maintenance of water injection pipelines and injectors In order to sustain continuous water injection at desired flow, health of water injection lines and injectors needs to be maintained and monitored. As...

Report No. 19 of 2021 ðõ Chapter 7 Impact of inadequate water injection Failure to maintain the planned quantity and desired quality of injection water adversely impacted the voidage compensation and consequently the decline in reservoir...

Report No. 19 of 2021 ó Chapter 3 Planning and implementation of requirement of water injection Water injection into an oil reservoir is carried out to increase the oil recovery by maintaining the reservoir pressure. This is accomplished by...

Report No. 19 of 2021
À Executive summary and recommendations Oil and Natural Gas Corporation Limited (ONGC) is contributing around 70 per cent of domestic production of crude oil in the country. Mumbai High, Neelam and Heera fields of western...

Report No. 19 of 2021 ð Chapter 2 Mandate, Audit scope and Methodology The Compliance Audit Report has been prepared under the provisions of Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act,...

Report No. 19 of 2021 í Chapter 1 Introduction Oil and Natural Gas Corporation Limited (ONGC/ Company) is a Maharatna Public Sector Undertaking (PSU) contributing around 70 per cent of domestic production of crude oil in the country, of which...

Report No. 19 of 2021 ñò Chapter 8 Conclusion Major share of crude oil production (59 per cent) of ONGC comes from the western offshore fields. Mumbai High and Neelam-Heera fields are major oil producers which have been operating from 1976 and ...

Report No. 19 of 2021 ôì Glossary Asset It refers to an entity that is involved in production of oil & natural gas from the existing wells and transportation of oil and gas for processing and supply to consumer. Backwashing – Fine filters...

Report No. 19 of 2021
] Contents Chapter Particulars Page No. Preface iii Executive Summary and recommendations v to x 1 Introduction 1 2 Mandate, Audit scope and Methodology 4 3 Planning and implementation of requirement of water injection 7 4...