Audit Reports

Punjab Agro Power C orporation Limited became non - working. 5 GSDP figure ` 4,27,297 crore as per Government of India, Ministry of Finance letter dated 29 March 2016. Audit Report no. 4 of 201 7 on PSU s (Social, General and Economic Sectors) 2 Statutory Audit 1.3 The financial statements of.....................

Other topics of interest 2.23.1 Deviation from standard guidelines Clause-10 (Escalation) of the standard contract for domestic bidding issued by the Ministry of Statistics & Programme Implementati on, GoI in April 2005 stipulated that all short duration contracts up to 24 months be awarded on.....................

1.6 6 No target (Source : Directorate of Health Services) 2.7 Non -allotment of State share of funds The State NHM received funds directly from the Ministry of Health and Family Welfare, Government of India (GOI) upto the year 2013 -14. From the year 2014 -15 onwards, GOI releas ed funds to.....................

Though t he FFC and Ministry of Finance emphasis ed that no expenditure will be incurred out of the FFC g rant except for basic services, an expenditure of ₹ 22.7 2 crore was incurred by 35 test - checked LSGIs for projects not meant for delivery of basic services. Similarly I ₹ 10.6 0 crore.....................

Categoris ation of land under CRZ - II, however, was possible only if Ministry of Environment and Forest (MoEF), GoI approved amended Coastal Zone Management Plan and revised CRZ Map of the area , which was pending (December 2017). Audit observed that acquisition was done without ascertaining.....................

Report No. 8 of the year 2017 44 3.3.2.3 Irreg ular consents According to Environment Impact Assessment (EIA) Notification, 2006 , of Ministry of Environment , Forests and Climate Change (MoEF), Environmental Clearance (EC) is mandatory for eight categories 40 of projects/ activities. These.....................

of schemes under the Grant showed the follow ing: a) Deen Dayal Upadhyaya Grameena Koushalya Yojana (DDU - GKY) : DDU -GKY is the initiative of Ministry of Rural Development, GoI, aiming to skill rural youth who are poor and provide them with jobs having regular monthly wages at or above the.....................

The RTE Act is implemented by the Ministry of Human Resource Development (MoHRD), Government of India (GoI) as a Centrally sponsored scheme. The RTE Act provides that all children in the age group of six to fourteen years have a right to free and compulsory education in a neighbourhood school.....................

Flyovers, Group E – Town and City Centers, Group F – Roads with special requirements 24 Light Emitting Diode 25 A joint venture company of PSUs of Ministry of Pow er 26 replacing the conventional streetlight fixtures &lamps with LED streetlight fixtures& LED lamps Chapter – IV –Performance.....................

capital loan – ` 8,461.76 crore and Balance of FRP 17 bonds – ` 2,546.15 crore) However, the State Government entered into tripartite MoU with Ministry of Power (GoI) and DISCOMs on 24 June 2016 to take over 75% of the working capital loan ( ` 6,346.32 crore) and 100% of FRP bonds ( `.....................