Audit Reports

29 November 2012

Compliance

Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

Feeder factories under the project Stabilizer assembly (OF Kanpur) OF Ambajhari3546 2024 Delayed receipt and commissioning of machines and stoppage of production in 2009-10 as per directive of OFB. Rocket PF (OF Ambajhari) OF Chanda 2808 1314 Delayed and short supply of stabilizer assembly...

Sector:

Defence and National Security

Chapter 8 - Ordnance Factory Organisation

_{(PDF 0.37 MB)}

Feeder factories under the project Stabilizer assembly OF 3546 2024 Delayed receipt and commissioning of machines (OF Kanpur) Ambajhari and stoppage of production in 2009-10 as per directive of OFB. Rocket PF OF Chanda 2808 1314 Delayed and short supply of stabilizer assembly (OF Ambajhari) and...

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07 September 2011

Performance

Report No. 9 of 2011-12 – Performance Audit of Coal India Limited Corporate Social Responsibility

Coal India Limited (CIL) is one of the largest coal producing companies in the world with a total production of 431.32 million metric tonnes of coal in 2010-11. CIL has eight wholly owned subsidiaries.1 As of March 31,2011, it operated 470 mines in...

Sector:

Power & Energy

Executive Summary

_{(PDF 1.57 MB)}

issues need to be identified so that CIL's vision of increasing coal production from 324 million tonnes in 2004-05 to 782 million tonnes in 2024-25 is achieved. The Company was also lagging behind in taking prior environment clearance for mines. The Company should take early action to...

Chapter 4 - Environmental Issues

_{(PDF 4.94 MB)}

issues need to be identified so that CIL's vision of increasing coal production from 324 million tonnes in 2004-05 to 782 million tonnes in 2024-25 is achieved. The Company was also lagging behind in taking prior environment clearance for mines. 20 Performance Audit Corporate Social...

Chapter 7 - Conclusion and Recommendations

_{(PDF 0.7 MB)}

recovery of Coal Bed Methane so that Company's vision of increasing coal production from 324 million tonnes in 2004-05 to 782 million tonnes in 2024-25 is achieved. Given the hard working conditions in the mines of CIL and its subsidiaries, occupational health care of its human assets assume...

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05 May 2015

Performance

Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

g end of any year i production were t n in India duri n G as – An O Repo y of energ y a combus t mportance d ower, City G country w a nt by 2024 - eview of Worl d ved reserv e M ) in the w o serves to p he world w o rimary ener g cent in Ind i dicates with reasg conditions. is divided by...

Sector:

Power & Energy

Chapter 1 - Natural Gas - An Overview

_{(PDF 0.36 MB)}

It’s share in the energy basket of the country was eight per cent (Chart 1) in 2013 which is expected to increase to 20 per cent by 2024-25. Chart 1 /-\ 1.1 NG reserves in the country As per ‘BP Statistical Review of World -June 2014’, proved reserves1 2 of NG at the end of December 2013...

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08 May 2015

Compliance

Report No. 20 of 2015 - Union Government, Communications and IT Sector

10150.00 0.00 10150.00 7 Cossipore Dec 2001 & July 2012 149335.00 0.00 0.00 149335.00 8 Barrabazar Nov 2012 to Dec 2012 612420..00 1412541.00 0.00 2024961.00 9 Beleghata Jan 2008 to April 2010 390372.00 0.00 0.00 390372.00 10 Basirhat Aug 2011 to Oct 2011 6883704.00 0.00 0.00 6883704.00 11...

Sector:

Information and Communication

Annexures

_{(PDF 0.25 MB)}

ANNEXURES Report No. 20 of 2015 Annexure-I (Para 2.2) Statement showing calculation of cost recoverable on account of GSM spectrum holdings above prescribed 2G spectrum by the TSPs (? in crore) SI. Date of Name of Name of 2G 2G Reserve Cost of No....

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19 December 2014

Performance

Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

173 52 45 52 23 1 2012-13 206 70 63 32 33 8 NCR 2008-09 241 149 46 34 12 0 2009-10 617 346 151 94 26 0 2010-11 1786 1108 376 188 114 0 2011-12 2024 1049 644 251 80 0 2012-13 3819 1614 1447 638 112 8 NFR 2008-09 150 106 35 8 1 0 2009-10 264 167 73 23 1 0 2010-11 274 208 58 7 1 0 2011-12 719...

Sector:

Transport & Infrastructure

Appendices

_{(PDF 0.25 MB)}

Management of Goods Trains in Indian Railways APPENDIX I (PARA 1.2) Organisational Chart c Chairman, Railway Board Member Traffic Member Mechanical i ( Vlember Addl. Member Additional Member Addl. Member Commercial T raffic =J /Mechanical 1 I...

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23 December 2014

Performance

Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

to 4-lane # Tollable traffic Total Traffic 1 Nagpur- Betul i) 6423 MP stretch ii) 16157 (Maharashtra stretch) i) 8267 ii)20388 176.30 December 2009 2024 (for 115Km in MP) 2017(for total stretch after clubbing). 2 Lucknow- Raibareilly 8869 and 7185 11485 & 8069 70.0 March 2011 2022 # Threshold...

Sector:

Transport & Infrastructure

Chapter 4 - Award of Project and the Concession Period

_{(PDF 0.14 MB)}

Name Tollable traffic Total by IMG up-gradation to 4-lane # Traffic i) 6423 MP stretch i) 8267 2024 (for 115Km in MP) 1 Nagpur- ii) 16157 176.30 December Betul (Maharashtra ii)20388 2009 2017(for total stretch after stretch) clubbing). 2 Lucknow- 8869 and 7185 11485 & 70.0 March 2022...

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18 July 2014

Performance

Report No. 5 of 2014 - Performance Audit on Stressed Assets Stabilisation Fund SASF of Union Government, Ministry of Finance Department of Financial Services

Industrial Development Bank of India [IDBI] was an apex institution to provide long term finance to industrial enterprises, both in public and private sectors. IDBI ceased to exist with effect from 1 October 2004 and in its place IDBI Bank came into ...

Sector:

Finance

Highlights

_{(PDF 1.65 MB)}

As per the present scheme of things, Government of India will have to redeem the Special Securities in 2024 to the extent of the value of the assets remaining unrecovered. Even though the arrangement did not involve any immediate cash outgo, it has created a liability for the same as...

Chapter 2 - SASF and Government

_{(PDF 0.86 MB)}

As per the present scheme of things, Government of India will have to redeem the Special Securities in 2024 to the extent of the value of the assets remaining unrecovered. Even though the arrangement did not involve any immediate cash outgo, it has created a liability for the same as...

Chapter 8 - Miscellaneous

_{(PDF 3.85 MB)}

5. LML Ltd. 22.95 Redemption of Redemption approved preference is beyond the life span shares of of SASF. 21.19 crore during FY 2024 and 2025 as per modification to NS approved in September 2012. 6. Sri Vasavi 5.61 By October Not yet due. Industries Limited 2015 7. Datre Corporation 17.22...

Chapter 9 - Conclusion

_{(PDF 0.71 MB)}

However, the GOI will have to redeem the special securities completely by paying to IDBI by 2024. The possibility of GOI having to redeem considerable portion of these special securities entailing financial outgo is therefore real. 49 Audit Report on Stressed Assets Stabilisation Fund This...

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29 March 2011

Financial Performance

Mizoram

Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

consumers Distributed to VIPs (Percentage in bracket) Maida Atta Bran Maida Atta Bran Maida Atta Bran 2006-07 5166 35416 Nil 3894 33292 Nil 1272 2024 Nil 2007-08 6431 35709 441 4001 31678 80 2430 4031 361 2008-09 2664 14875 985 1072 11220 478 1592 3655 507 2009-10 2160 15305 1233 805 12075...

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Chapter 1 - Performance Review

_{(PDF 9.89 MB)}

to VIPs Year consumers (Percentage in bracket) Maida Atta Bran Maida Atta Bran Maida Atta Bran 2006-07 5166 35416 j Nil 3894 33292 Nil 1272 2024 Nil 2007-08 6431 35709 441 4001 31678 80 2430 4031 361 2008-09 2664 148751 985 1072 11220 478 1592 3655 507 2009-10 2160 15305 1233 805 12075...

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06 September 2014

Compliance Performance

Andhra Pradesh

Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

Design Service Volume (PCUs/day) stipulated in IRC code Year in which traffic on KP road will reach this volume 2 lane with earthen shoulders 15000 2024 2 lane with paved shoulders 17250 2026 4 lane with earthen shoulders 35000 2036 4 lane with paved shoulders 40000 2037 (Source : IRC code:...

Sector:

Environment and Sustainable Development |

Agriculture and Rural Development

Chapter 3 - Compliance Audit

_{(PDF 0.22 MB)}

Volume Year in which Type of Road (PC Us/d ay) traffic on KP road stipulated in IRC code will reach this volume 2 lane with earthen shoulders 15000 2024 2 lane with paved shoulders 17250 2026 4 lane with earthen shoulders 35000 2036 4 lane with paved shoulders 40000 2037 (Source : IRC code:...

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Mizoram

Andhra Pradesh