Audit Reports

This chapter contains one Performance Audit viz., “Performance Audit of NABARD Assisted Rural Infrastructure Development Fu nd for Rural Connectivity” and six compliance audit paragraphs a s discussed in the succeeding paragraphs. 55 Public Works Department Horticulture and Soil Conse..................

1,420.14 1,299.56 4 Finance * 1,277.15 1,416.84 5 Local Fund Audit 6 Stationery and Printing 5.77 5.45 7 Administration of Justice 117.08 65.35 8 Land Revenue, Stamp and Registration and District Administration 110.57 110.57 9 Fire Protection and Control 13.85 10.09 10 Secretariat 85.87 80.29..................

This chapter contains one Performance Audit viz., “Performance Audit of Solid Waste Management” and four compliance audit paragra phs as discussed in the succeeding paragraphs. Chapter I: Social Sector 3 PERFORMANCE AUDIT MUNICIPAL ADMINISTRATION, HOUSING AND URBAN DEVELOPMENT DEPARTMENT..................

In spite of these p rovisions, the explanatory notes on Audit Paragraphs were being delayed inordi nately. 67 paragraphs (including five performance audits) included in the Reports of the Comptroller and Auditor General of India on the Revenue Sector of the Government of Manipur for the years..................

1.7 10 -11 Reconciliation with Finance Accounts of Government of Gujarat 1.8 11-12 Submission of financial statements by Power sector SPSUs 1.9 12-13 Performance of Power s ector SPSUs 1.10 -1.12 13-18 Performance of Power sector SPSUs with investment of GoG 1.1 3-1.1 8 18 -21 Comments on..................

Annexures 101 Statement showing the financial position and financial performance of the Corporation (Referred to in paragraph 3.1) Statement showing the financial position of the Corporation (₹ in crore) Particulars 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Assets Fixed Assets 21.3 0 18.66..................

Government may also look into the constraints in preparing the accounts of the PSUs an d take necessary steps to liquidate the arrears in accounts. Performance of State PSUs (other than Power Sector) 4.11 The f inancial position and working results of the 21 State PSUs (other than Power Sector)..................

receipts 39 5.5 Short realisation of transit fee The Indian Forest Act, 1927 provides that all produces from the mines, if extracted from forest land or transported through forest area shall be called forest produce. As per Chhattisgarh Transit (Forest Produce) Rules, 2001, a transit pass is..................

9 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘Implementation of Public Distribution System under National Food Security Act,..................

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of Government o f Rajasthan (GoR) . Compliance..................

Government may also look into the constraints in preparing t he accounts of the PSUs and take necessary steps to liquidate the ar rears in accounts. Performance of State PSUs (other than Power Sector) 3.10 The financial position and working results of the 87 State PSUs (other than Power Sector)..................

2 The financial performance of the PSUs on the basis of latest finalised accounts as on 30 September 2018 is covered in this report. The nature of PSUs and the position of accounts are indicated in table below: Table 1: Nature of PSUs covered in the Report Nature of PSUs Total Number of PSUs..................

Besides, the records of O&M Circles were also examined to assess the performance and util isation of the commissioned sub-stations. Audit objectives were to assess whether:  the execution of the sub-station works was done with due economy, efficiency and effectiveness; and  utilisation of..................

did not approach the GoM department till da te (February 2019) to conduct any such evaluation of the schemes implem ented by the Company, thereby the performance of the schemes could not be ass essed. The Company also accepted the fact that the NBCFDC schemes were not evaluated by the GoM..................

Registrars Offices, in five cases, the develop ment agreements were executed (2013-14) between ‘owners’ and ‘developers’ for development of land. The Department levied stamp d uty of ` 1.15 crore on 1 Conveyance means a conveyance on sale by which pr operty, whether movable or immovable,..................

Further, as per provisions of Section 12 of the Act , arrears of tax and interest are recoverable as arrears of land revenue. The tax is payable through net banking gateways to the VAHAN system. Alternatively the tax can be paid by cash at the de signated counters in the RTO offices which are..................

Maharashtra being a Model I State is developing its own back-end system for the performance of statutory functions under GST. GSTN is developing the Common Portal. It also rele ases the Application Programme Interface (APIs) for different modules to act as interface for data exchange..................

53 CHAPTER IV LAND REVENUE 4.1 Tax Administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the..................

2016 -17 under two 5 SRs, revealed that these deeds were executed in compliance of the d ecree of Civil Courts given in respect of suits for specific performance of the agreements to sell. The agreements to sell were entered into during the period from 2002 to 2006 whereas the sale deeds were..................