Audit Reports

was in accordance with the agreement signed with the Government an d the objectives of the project were achieved ;  there existed a dequa te general controls to ensure efficient and effective functioning of the sys tem ; and  system functionality and application level controls were in.........

and Industries (C&I) Department, Finance Department, Land and Land Reforms (L&LR) Department, Irrigation and Waterways (I&W) Department and the General Administration Department are associated with the assessment, levy and collection of mining receipts. All Departments are headed either by.........

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\ 1 Without preparation of Detailed Project Report. Audit Report–Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 118 3.2 Excess payment due to incorrect categorization of electricity connection.........

Section-A: Revenue Non Plan Plan Total Revenue receipts 7282.79 7998.27 Revenue expenditure 5718.83 4968.11 2299.18 7267.29 Tax revenue 472.73 516.83 General Services 2441.07 2737.39 13.74 2751.13 Non-tax revenue 260.67 183.73 Social Services 1603.66 1085.20 942.86 2028.06 Share of Union Taxes/.........

vii PREFACE 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India. 2. This Report contains.........

GoI State Supervisory Board (SSB) Chairperson: Minister of Health a nd Family Welfare, GoUP State Appropriate Authority (SAA) Chairperso n: Director General, Family W elfare , GoUP District Appropriate Authority (DAA) : District Magistrate Sub - District Appropriate Authority : SDM, Tehsil State.........

APPENDIX  Appendices 95 Appendix -1.1 (Reference: Paragraph 1. 3, page 3) Devolution of Functions to Panchayat Raj Institutions by State Government Sl. No. Name of Function 1 Agriculture, including agricultural extension 2 Land improvement,...

conducted between April and July 2015 for reviewing the implementation of various programmes undertaken by the Renewable Energy Department, Director General (MEDA ), Water Resources Department (Small Hydro), Ground Water Surveys and Development Agency and Rural Development Department. The records.........

Mantri Gram Sadak Yojana Page 30 4.4 Execution of works 4.4.1 Non-provision of insurance cover According to para 9.3.1 of the OM and Clause 13 of General Conditions of Contract, the contractor at his cost shall provide insurance cover from the start date up to the end of defect liability.........