Audit Reports

Construction of one additional floor & renovation of toilets & kitchen at guest house no.1 (M/s Kishan Sahai Meena) As per clause 2 of agreement compensation @ 1.5 per cent per month of delay (to be compounded on per day) on tendered value was to be imposed if contractor fails to complete the............

Moreover, in view of the Coal Mines Ordin ance 2014, IFCI would not be entitled to any compensation as it does not have any security i nterest in the land or mines as required under the scheme and so the recovery chances of due s of ` 56.73 crore are bleak. 61 On the exercise of put............

(Paragraph 7.1) Management of Import Contract in Ordnance Factories Ordnance Factories import crucial part of its stores and plants & machineries. Audit examination of selected import contracts concluded by the five factories during 2012 -15 revealed that there were deficiencies in management of............

A total of 26,685 cases of compensation events . 4.1.1 Overall conflict cases 19 18 An Elephantine challenge - Human Elephant Conflict distribution in the largest Asian Elephant population, Southern India - Sanjay Gubbi et al- Biodiversity Conservation (2014) 23:633 –647 19 Instances of............

 Delay in land acquisition  Non - payment of compensation for standing crop s .  Slow progress by the contractors . Chapter- II: Performance Audit o n ‘Implementation of Lift Irrigation Schemes by KNNL’ 35 LIS/ Potential (ha) Due date of completion Actual date of completion Period............

Table 1.2 : Summary of Current Year’s Fiscal Operations (` in crore) Receipts 2014-15 2015-16 Disbursements 2014-15 2015-16 Section-A: Revenue Non Plan Plan Tot al Revenue receipts 4,758 5,088 Re ve nue ex pe nd it ure 4,800 3,617 1,668 5,285 Tax Revenue 1,993 2,260 General services 1,417 1,415............

(Paragraph 3.1.1)  Delay in depositing the enhanced compensation amount for land acquisition i n the Court, resulted in an avoidable interest payment of ` 0.93 crore . (Paragraph 3. 2.1)  Failure of Project Implementation Agency to avail of the customs duty exemption resulted in an............

The private land had not been formally ac quired even as of May 2016, though compensation of `0.94 crore was deposited (August 2014) with the Deputy Commissioner towards land acquisition. However, the work of IR was commenced on the private land without formal acquisition and was yet to be............

1 Authority for conducting Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General(G&SSA), Karnataka, Bengaluru 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audit of programme s/ activit ies / Departments 1.6.1 3............

3 19 Audit Criteria 2.1. 4 19 - 20 Scope and Methodology 2.1. 5 2 0 Audit Findings 2.1. 6 20 - 21 Implementation of polic ies and plans by Government of Kerala 2.1. 7 21 - 2 5 Audit Report No. 4 (PSUs) for the year ended 31 March 201 6 ii Particulars Reference to Paragraph Page(s) Promotion............