Audit Reports

Works of ANM are include maternal and child health alongwith family planning services, health and nutrition education, efforts for maintaining environmental sanitation etc. 35 Godbharai is a ceremony held in local communities to welcome unborn baby and bless the mother -to be. 36......

at close of the year 2017 -18 State Government Central Government Others Total State Government Central Government Others Total PSUs in Competitive Environment 11 The Karnataka Handloom Development Corporation Limited (KHDCL) October 1975 46.68 5.20 - 51.88 14.40 - - 14.40 12 Karnataka State......

(Paragraph 2.1.1 8.1)  Though generation commenced from 2017 -18, YTPS was yet to comply (September 2018) with the conditions given in the Environmental Clearance for the Project. (Paragraph 2.1. 19 )  The delay in completion of the project increased the project cost from the......

(Paragraph 2.1.18.1) ¾Though generation commenced from 2017-18, YTPS was yet to comply (September 2018) with the conditions given in the Environmental Clearance for the Project. (Paragraph 2.1.19) ¾The delay in completion of the project increased the project cost from the estimated cost (April......

Bangalore Metropolitan Transport Corporation 6.1 .5. Utilisation of bus depot in violation of environmental norms The Corporation constructed a bus depot at a cost of ` 6.92 crore and operated it in an ecologically sensitive area in violation of environmental laws . The environmental laws on......

5.11.2 The Water Billing System of the Corporation generates bills for wate r supply, service charges, fire charges, drainage charges, environment cha rges, etc . for its consumers. Revenue from supply of water is the major source of income of the Corporation and the year-wise details are shown......

As the Environment Clearance (EC) for the above work was valid only up to February 2014, CIDCO had to apply for EC afresh (August 2014) while awarding the work in August 2014. EC for the second time was obtained in August 2015 and the site was made available for work only in November 2016......

Rural Development and Panchayats - - - - - - - - - 3.20, 3.23 - 02 17. Science Technology and Environment - - - - - - - 3.18 - - - 01 18. Sports and Youth Affairs - - - - - - 2.4 - - - 01 - 19. Welfare of SC and BC - - - - - - - - 2.4 - 01 - Total 02 01 01 01 06 02 11 02 17 06 37 Source: Office......

2.9 Avoidable payment of energy charges The Company not only violated the mandatory provisions of environmental laws but also paid avoidable energy charges of ₹ 961.71 crore on account of transportation of unwashed coal . A Power Purchase Agreement ( PPA) was entered (September 2008) between......

Besides, the Government has also invested in certain business segments through PSUs which function in a competitive environment with private sector undertakings . The position of these State PSUs hav e therefore been analysed under two major classifications viz. those in the social sector and......

In the event of breach of terms and conditions of allotment, the Company had the right to cancel the allotme nt of plot. Section 7 of the Environment Protection Act, 1986 provides that no person carrying on any industry, operation or process is to discharge or emit any environmental......

Cost of excess excavated miner als valuing to ` 1.66 crore was not recovered from two lessees for excavating excess than minor minerals permitted in Environment Clearance . (Paragraph 5 .4.1) Audit Report (Revenue Sector) for the year ended 31 March 201 8 x Cost of excavation of minerals valuing......

In GST regime, the work involved is technolog y driven and the working environment is intended to be paper -less. In the GST scenario, requirement of IT trained officers and analysts assumes importance for the purposes of tax administration. There is a need to restructure the cadres and......

The objective of this scheme was t o enable all students with disabilities to pursue four years of secondary educ ation in an inclusive and enabling environment after completing eight years of element ary schooling. The scheme covered all children studying in Classes IX to XII in Government,......

DEPARTMENT OF FOREST, ECOLOGY, ENVIRONMENT AND WILD LIFE 2.9 Payment without execution of works Divisional Forest Officer, Wokha paid ` `` ` 54 lakh without ensuring execution of works. According to General Financial Rules (GFR) 2005, pa yments for services rendered or supplies made should be......

151.61 2 Finance Miscellaneous General Services/Lottery 3 15 1.89 3 Transport Taxes on Vehicles/ Taxes on Goods & Passengers 31 56 6.67 4 Forest & Environment Forest & Wildlife 26 76 23.10 Total 93 311 183.27 In respect of one IR, even the initial reply was no t received which was required to......

Evaluation 8.78 8.69 23 Department of Under Developed Areas 71.87 71.80 24 Information Technology and Communication 13.99 12.96 25 Forest, Ecology, Environment and Wildlife 117.70 116.25 26 Road Transport 86.49 83.66 Total 4766.96 3808.84 Source: Appropriation Accounts. Audit Report for the year......