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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

(Paragraphs: 2.2.9.5 and 2.2.9.9) Database of Online Management Monitoring and Accounting System (OMMAS) was incomplete and unreliable. Against 2,738 habitations reported as unconnected by JKSRRDA as of April 2000, 2,493 habitations were shown as unconnected on OMMAS. (Paragraph: 2.2.10)..................

Sector:
General Sector Ministries and Constitutional Bodies
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

The Chief Executive Officers of the FDAs were to report regularly on monthly basis the progress of works online on the Departmental website of the Forest Department. Audit observed that there was no reporting of the progress of works online on the Departmental website either by these FDAs..................

Sector:
General Sector Ministries and Constitutional Bodies
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23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

Audit, however, noticed that CSMT station was to be provided with Automatic Route Setting (ARS), a system providing online display of train movement, flashing message instructions from controllers and information about EAIM of next two trains on each line. These facilities as at other..................

Sector:
Transport & Infrastructure
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21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

4 Online generated declaration form utilised for tra nsport of goods from outside the state of Jharkhand into the state of Jharkhand. The AA enhanced the turnover of two dealers on acco unt of concealment of purchases and levied additional tax of `  ` `  `  2.25 crore but did not levy..................

Sector:
Transport & Infrastructure |
Taxes and Duties

CHAPTER – IV: OTHER TAX RECEIPTS A. LAND REVENUE 4.1 Results of audit During 2017-18, Audit test-checked the records of four 1 out of 341 auditable units (1.17 per..................

4 Online generated declaration form utilised for tra nsport of goods from outside the state of Jharkhand into the state of Jharkhand. The AA enhanced the turnover of two dealers on acco unt of concealment of purchases and levied additional tax of ` ` ` ` 2.25 crore but did not levy interest of `..................

CHAPTER – III: TAXES ON VEHICLES 3.1 Tax administration The levy and collection of motor vehicles tax and f ee in the State is governed by the Jharkhand Motor..................

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21 September 2020
Compliance Performance
Jharkhand
Report No. 2 of 2020 - General, Social & Economic Sectors, Government of Jharkhand for the year ended 31 March 2018

4 Constituted by DC having DDC as Chairman, Distric t Account Officer, Assistant Commissioner, Commercial Taxes, Chaibasa, General M anager, District Industry Centre and District Education Officer, Chaibasa as members and District Planning Officer, Chaibasa as Co-ordinator. 5 Against the order..................

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies

The State Forensic Science Development Board, respo nsible for ensuring Chapter II: Performance Audit 7 continuous development of forensic science services , remained non-functional after its creation in September 2011. The Departmen t did not set up five divisions of State Forensic Science..................

4 Constituted by DC having DDC as Chairman, Distric t Account Officer, Assistant Commissioner, Commercial Taxes, Chaibasa, General M anager, District Industry Centre and District Education Officer, Chaibasa as members and District Planning Officer, Chaibasa as Co-ordinator. 5 Against the order..................

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23 September 2020
Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

3 IDEA: Interactive Data Extraction and Analysis 4 MoP/ MoC launched a web portal ‘vidyutindia.in’, w hich was maintained by NTPC for online tracking of construction of toilets by CPSEs under their adm inistrative control. The web portal showed a total of 1,26,270 toilets..................

Sector:
General Sector Ministries and Constitutional Bodies

Report No. 21 of 2019 35 Chapter-V Conclusion and Recommendation 5.1 Conclusion Government of India has been taking measures to pro vide separate toilets for girls and boys in government schools through various schemes but t here were gaps in...

(PDF 0.05 MB)

v Executive Summary Background Norms and standards for a school under the Right of Children to Free and Compulsory Education Act 2009 (RTE Act) prescribed separate to ilets for boys and girls. There were gaps in achieving this objective due to...

(PDF 0.22 MB)

In this connection, MoP/ MoC launched a web portal ‘vidyutindia.in’, in addition to MHRD portal, for online tracking of construction of toil ets by CPSEs through uploading the survey report along with the relevant photographs, handing over/completion certificates, photographs of constructed..................

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22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

The Department may develop module and provide login access to minerals carriers to facilitate them for submission of online quarterly returns. The Department may establish sufficient number of check posts in every district to prevent illegal mining and transportation. The Department..................

Sector:
Taxes and Duties |
Finance
(PDF 1.07 MB)

unit/ Dealer Period/ month of assessment Month of audit/ month of issue of IR TTO as per books TTO determined by the AA Under determination of taxable turnover Rate of tax appli-cable (%) Amount of short realisation Observation of Audit Reply of Assessing Authority 1. 9 2017-18 ACCT Cir-..................

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21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

past ex perience, details of work in hand, balance sheet, income tax return, etc., of th e bidders, were neither found on record nor made available to audit. Thus, financ ial capacity of the bidder remained unascertained. The CE (Procurement) and the Assistant Engineer con cerned were..................

past ex perience, details of work in hand, balance sheet, income tax return, etc., of th e bidders, were neither found on record nor made available to audit. Thus, financ ial capacity of the bidder remained unascertained. The CE (Procurement) and the Assistant Engineer con cerned were..................

v Overview This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of th e Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I...

1.90 3 Development of additional command area of 10,000 ha, (06/2015-16) Service road/ Inspection path Deletion by the contractor. 1.23 4 Upper Tilwara LBC (04/2013-14) The Contractor had to develop 4680.528 ha of command area. But he developed 2381 ha of command area only The work was..................

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21 September 2020
Madhya Pradesh
Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh

from the Escrow Account in case of terminated projects 4.1.26 137 5.1 Statement showing details of payment of interest due to late filing of income tax returns for the assessment years 2008-09 to 2018-19 5.1 138 Preface This Report deals with the results of audit of Government Companies and..................

Clause 31.4.1 specifies the order in which amount from Escrow Account will be appropriated after termination of Concession Agree ment like all due taxes, 90 per cent of debt due, outstanding concession fee, all payment and damages certified by the Company, etc. 116 Project cost was increased..................

company’s profitability and the efficiency with which its capital is used and is ca lculated by dividing company’s earnings before interest and taxes by capital employed. Return on Equity is a measure of performance calculated by dividing net profit after tax by shareholders’ fund. Return..................

Undertakings (other than Power Sector) Gist of compliance audit paragraph is given below: The Provident Investment Company Limited filed the Income Tax Returns (ITRs) for the Assessment Years 2008-09 to 2018-19 with a delay ranging from 328 to 548 days, which resulted in avoidable p ayment of `..................

No. Activity & Name of the Power Sector Undertaking Period of accounts Net profit/ loss before interest and tax Net profit/ loss after interest & tax Turn over Paid up capital Capital Employed [1] Net Worth[2] Accumulated Profit/ loss 1 2 3 4 5 6 7 8 9 10 A. Generation 1 Madhya Pradesh Power..................

Return On Equity is a measure of performance calculated by dividing net profit after tax by shareholders’ fund. Return On Capital Employ ed is a financial ratio that measures the company’s profitability and the effici ency with which its capital is used and is calculated by dividing..................

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18 September 2020
Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

(ii) the process for submission of forest proposals has been made online with effect from 15 August 2014, and the 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..................

(ii) the process for submission of forest proposals has been made online with effect from 15 August 2014, and the 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..................

Report No. 9 of 2020 9 Chapter - 3 Planning of transmission system 3.1 Planning process of transmission projects Inter-state Transmission system (ISTS) is planned by PGCIL on the basis of requests for long term access (LTA) received from Inter-State ...

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