Audit Reports

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...............

Report No. 7 of 2013 ANNEX-1 (refer Executive Summary) No.9-3/20l2-FC.ll Government of India Ministry of Consumer Affairs, Food & Public Distribution Department of Food & Public Distribution Krishi Bhavan, New Delhi Dated: January 24, 2013 Shri John K. Sellate, Principal...............

Report No. 7 of 2013 Chapter - IV Movement of Food grains | Status of movement of food grains Under the existing food management framework, FCI is the only Government agency for movement of food grains in the Central Pool. This constitutes a very...

It is an agency under the administrative supervision and control of the Ministry of Consumer Affairs, Food and Public Distribution, Department of Food and Public Distribution (Ministry) which is responsible for implementation of the national food security system. FCI also aims at fulfilling...............

Report No. 7 of 2013 Chapter - V Internal Control 5. Internal audit and physical verification Internal audit is an important constituent of the overall system of internal control28 and is defined as a systematic and independent examination of data, ...

The expenditure of 209.57 crore incurred on these works had become unfruitful. The reasons for abandonment were public obstruction, inundation of executed part, land dispute, absence of forest clearance, etc. This indicated that these works were taken up without adequate planning. Details...............

Chapter 3 Planning The obligation to provide employment within 15 days of receipt of application necessitates advance planning. The basic aim of the planning process is to ensure that the district is prepared well in advance to offer productive...

Submission of authentic Monthly Progress Reports. Transparency Social audit of all works, timely disposal of complaints and and public action against wilful defaulters, accounts to be opened in post accountability offices/banks for wage disbursement. Other Utilization Certificate up till 31 March...............

Nagaland and West Bengal (three states) had not initiated any measures to devise the system of grievance redressal, social audit or take any other public accountability/ transparency measures as required under the Act. Thus, there were deficiencies both in the formation and in the support...............

Chapter Employment Generation and 7 Payment of Wages 7.1 Introduction The primary purpose for enacting MGNREGA was to ensure livelihood security for all rural households. The Act guarantees 100 days of employment to every household whose adult...

pasting of updated details on the walls/ public places, regular visits by departmental officials, mechanisms of social audit, existence of regular grievance redressal mechanisms. They were reviewed through the Report No. 6 of 2013 questionnaire. Only 46 per cent of the participants reported that...............

These programmes provided short-term employment on public works to unskilled workers. They were based on the premise that in areas with high unemployment ratesand underemployment, such programmes can prevent poverty from worsening, especially during lean periods of seasonal unemployment................

Chapter Convergence with other Schemes 9.1 Introduction The Operational Guidelines {para 14.1.1) allow for convergence of MGNREGS funds with funds from other schemes and sources for creation of durable assets. Funds available with implementing...

The Ministry had evolved a system of NLMs by involving retired Government officers and academicians, willing to provide voluntary services for a public cause. The basic premise was that by involving third party independent monitors, unbiased and objective monitoring could be achieved. The...............

Chapter Convergence with other Schemes 9.1 Introduction The Operational Guidelines {para 14.1.1) allow for convergence of MGNREGS funds with funds from other schemes and sources for creation of durable assets. Funds available with implementing...

The Operational Guidelines further require that the cancellation of ineligible registered household be made public and be readoutinthegramsabha (paras 5.2.12 and 5.3.5). In 219 GPs (5.69 percent of all test checked GPs) in three states viz. Nagaland, UttarPradesh and West Bengal the...............