Audit Reports

Preface Power Grid Corporation of India Limited (PGCIL). a Navratna Central Public Sector Enterprise, is mandated under the Electricity Act to ensure development of an efficient, coordinated and economical system of inter...............

Accordingly, Power Grid Corporation of India Limited (PGCIL), a Navratna Central Public sector undertaking,* 1 was established under the administrative control of Ministry of Power (MOP) in 1989 to implement the decision of GOI to form a ‘National Grid’. Transmission facilitates generation...............

Regarding underutilisation of transmission lines, MOP stated (March 2014) that transmission serves a public service function and sometimes additional lines may have to be built41 towards this objective; another aspect of public service is that after interconnection of grids, the...............

CHAPTER - 9 Conclusion and Recommendations 9.1 Conclusion One of the major objectives of formation of PGCIL was to bring about integrated operation of the regional transmission systems by undertaking construction of inter-regional links. This was to ...

Report No. 18 of 2014 Annexure- 2.1 (As referred to in Para 2.5) (A) List of projects selected for Performance Audit SI. Project Name Date of Investment Approved cost Scheduled date of No. Approval R in crore) completion Generation linked projects...

were incomplete as DPRs did not contain information relating to block as well as village electrification of rural households, BPL households, public places/services and proposed 33/11 KV substation and 33 KV line & village electricity infrastructure in electrified, un-electrified, and...............

However, an inauguration function was arranged in May 2008 to publicize the portal though it was available through any search engine and all the stake holders were using it. ” The above deficiencies would only underline that the need for streamlining and refining the MIS can hardly be...............

Chapter 4: Financial Management 4.1. Funds flow Rural Electrification Corporation (REC) is the nodal agency for implementation of RGGVY at the all-India level. Hence, PIAs were to place their demands for funds on REC. In turn, REC would place a...

rural development, generate employment and eliminate poverty through irrigation, small scale industries, village and khadi industries, cold chains, healthcare, education and IT. MOP did not conduct any specific study of requirement of agriculture/other activities. Thus, there was no mechanism...............

State power utilities (SPUs)/ electricity distribution companies, State Electricity Boards and Central Public Sector Undertakings (CPSUs). RGGVY launched towards the end of X Five Year Plan (2002-07) was expected to continue in XI Five Year Plan (2007-12). During X Plan, 235 projects of a value...............

of village/habitation electrification, BPL households electrification (total number of BPL households, BPL households electrified and balance), public places (schools, hospitals, etc.) proposed for electrification, etc. Additionally, DPRs were expected to reflect the status of existing...............

National Level Monitors Scheme of National Level Monitors was conceptualized with public spirited senior level retired civil/defense service officers and academia, willing to provide voluntary services for a public cause. By involving third party independent monitors, the Ministry hoped to...............

Report No. 37 of 2014 Chapter 4: Construction of Houses and Quality 4.1 Physical target and achievement The Working Group under the Planning Commission on Rural Housing assessed a housing shortage of 426.90 lakh in rural areas for BPL families for...

Report No. 37 of 2014 Chapter 3 : Identification and Selection of Beneficiaries _* To address the gap between the housing shortage and the existing availability of houses, a proper assessment of the housing shortage and identification of the...

inordinate delay of more than eight months in issuing cheques amounting 1.42 crore to IAY beneficiaries from DRDA (South) due to delay in arranging public meeting on the convenience of the Minister. In 17 selected districts of Haryana, Jammu 8i Kashmir, Uttar Pradesh and West Bengal, second...............

Performance Audit of Indira Awaas Yojana 73 Report No. 37 of 2014 In Andaman & Nicobar Islands, no Public Sector Bank (PSB) was available in GP Neil Kendra. As the loan under DRI scheme can be availed only through PSBs, the beneficiaries of the said GP could not avail the benefits of DRI scheme................

Report No. 37 of 2014 Chapter 8: Scheme for Homestead Sites As part of the IAY, a scheme for providing homestead sites to those rural BPL households who had neither agriculture land nor a house sites was launched in August 2009. 8.1 Implementation...

Report No. 37 of 2014 Chapter-2: Audit Approach and Organisation of Audit Findings 2.1 Audit Approach 2.1.1 Audit Methodology The performance audit commenced with an entry conference with the Ministry on 30 April 2013, wherein the audit methodology, ...

five years is given below:- Table 2.2: Arrears of Contribution ( in crore) Voor Arrears to be recovered from Arrears not recoverable Private9 10 Public11 Total at present9 2008-09 1060.73 206.59 1267.32 912.26(71.98 percent) 2009-10 1037.27 272.72 1309.99 1009.01 (77.02 per cent) 2010-11...............

Report No. 30 of 2014 Annex- I (Referred to in paragraph 1.2) Organisational chart Performance Audit of Employees’ State Insurance Corporation 61 Report No. 30 of 2014 Annex- II (Referred to in paragraph 1.7) Details of Units covered in...

As discussed earlier in paragraph 1.3, at present ESI covers only about four per cent of the total workforce and 67 percent of organized workforce. ESIC stated (May 2014) that at present the ESI Act covers only organized sector, although threshold limit of coverage of establishments has been...............

in case of a private limited company or unlisted public company under reorganization of business is succeeded by a limited liability partnership fulfilling the conditions laid down in proviso to clause (xiiib) of Section 47, then the deduction shall be allowed to the successor limited liability...............

Report No. 20 of 2014 (Performance Audit) Chapter V: Internal Control Mechanism 5.1 Introduction Internal control is necessary to improve policy formulation and implementation. An effective system of internal controls serves as a means to obtain...

Report No. 20 of 2014 (Performance Audit) Chapter IV: Allowance of Amortisation 4.1 Introduction Sections 35D, 35DD and 35DDA of the Act provides for amortisation on preliminary expenses, expenditure in case of amalgamation or demerger and...

Report No. 32 of 2013 f-\ Chapter- IV: Contribution and recovery --/ 4.1 Responsibility of employers As per Para 30(3) of the EPF Scheme, it shall be the responsibility of the principal employer to pay both the contributions payable by him in...

Report No. 32 of 2013 r \ Chapter-V: Maintenance of Subscribers9 Accounts V_) 5.1 Maintenance of Accounts The Manual of Accounting Procedure provides for system of accounts prescribed under the EPF Scheme for maintenance of establishments and...

Report No. 32 of 2013 Annex Referred to in Para 1.6 Details of Regional Offices (ROs) and Sub-regional Offices (SROs) selected for audit Total Total Number of Number of Name of Name of Sub¬ SI. Number Sub State Number of of Sub- Regional Regional...

not Finally Notified As per section 4 of the AMASR Act, a monument was termed as centrally protected monument of national importance only after publication of final notification in the Gazette of India. We, however, found instances where monuments were included in the list of centrally...............

No documentary evidence was found on record showing the efforts carried out by the NCF to promote these monuments amongst public and private organisations to seek potential donors for the conservation of these monuments. Meetings with prospective donors were not recorded and there were no...............

Report No.18 of 2013 CHAPTER - IX Security of the Monuments and Antiquities Security of a site or a monument is integral to its protection. The ASI is also assigned the responsibility of security of the centrally protected monuments from Chapter -...

Management Plan CCTV Closed Circuit Television C-DAC Centre for Development of Advanced Computing CISF Central Industrial Security Force CPWD Central Public Works Department CREDA Chhattisgarh State Renewal Energy Development Agency CSMVS Chattrapati Shivaji Maharaj Vastu Sanghralya cvc Central...............