Audit Reports

issues of sustainability and quality 26 Precast Technology: Under precast technology, conc rete is cast in reusable molds, then cured in a controlled environment, to be transported to the construction site and lifted into place. It provides quickly built civil structure, cost effective for h igher......

13 Precast Technology Under precast technology, concrete is cast in reusable molds, and then cured in a controlled environment, to be transported to the construction site and lifted into place. It provides quickly built civil structure, cost effective for higher quantity of units, and......

even know how much of royalty is due to it; and The illegal mining activities were not being detected in time and prevented, causing damage to environment and livelihood of nearby inhabitants, as well as loss of royalty to Government. During Exit Conference (August 2019), the Department......

Registration DMF District Mineral Foundation DMO District Mining Officer DO Diamond Officer DR District Register DTO District Transport Officer EC Environment Clearance EC Excise Commissioner ET Entry Tax GoI Government of India GOMP Government Of Madhya Pradesh GST Goods and Services Tax HDPE......

However, the Department is yet (May 2019) to comply with the PAC orders. Recommendation: To improve its internal control environment, the Department should ensure compliance with the recommendations of the Public Accounts Committee and establish a fully functional Internal Audit Wing. 3.4......

This, consequently, will affect the entire project and th e environment. ( Paragraph 2.2.3 ) Public Works Department Non-adherence to the standard specifications led to execution of below specification Cement Concrete Pavement work amounti ng to ` 1.14 crore. ( Paragraph 2.2.4) On the basis......

& tax Turn over Paid up capital Capital employed Net Worth Accumulated Profit/ loss 1 2 3 4 5 6 7 8 9 10 11 12 I PSUs working in Monopolistic environment A Government Companies 1 1 Madhya Pradesh Rajya Van Vikas Nigam Limited 2016-17 2017-18 80.78 63.05 82.16 39.32 320.87 320.87 281.55 2 2......

Further ROE of Overview xi competitive environment are significantly lower than monopolistic/ assured income sector PSUs during all the three years. This reflects that the PSUs operating in competitiv e environment are not self- sustainable. (Paragraph 3.16) Return on Capital Employed ROCE of 38......

of selected BOT road projects, following deficiencies were noti ced:  In case of 13 12 out of 16 selected completed projects, consultants included Environmental Mitigation Cost 13 in total project cost and added 25 per cent contingencies thereon, which was accepted by the Co mpany. Whereas, in......

9 of 2020 6 (xi) Guidelines/ Decisions of Ministry of Power/ MNRE/ M inistry of Environment & Forest/ CEA etc.; and (xii) Works & Procurement Policies and Procedures, CVC gu idelines etc. 2.4 Audit Methodology An Entry Conference was held with the Management of PGCIL on 8 May 2018, wherein......

online portal r equires more detailed information in addition to what was specified in th e Forest (Conservation) Rules, 2003 issued by Ministry of Environment, Forest and Climate Change (MoEFCC). Reply of the Management's/ Ministry is to be viewed in light of the following facts that: (i) PGCIL......

For corporate l evel monitoring, Corporate Monitoring Group (CMG) Department and for Regional level monitoring, Planning Environment & Social Management (PESM) Dep artments of the concerned regions under PGCIL are the responsibilit y centers. 5.2 Pre-award monitoring Procurement Policy of......

and placement of Audit Reports before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development, Water Supply and Sanitation. The audit of Accounts of 25 autonomous bodies in the......