Audit Reports

During 2015 -16 , the major c ontributor to internal debt was market loans (` 4,85 0 crore), Compensation and other Bonds ( ` 870 crore), Loan raised from National Bank for Agriculture and Rural Development (` 674 crore), National Small Savings Fund ( ` 712 crore) . No Ways and Means advance............

0 1 8.69 Loans from General Insurance Corporation of India 0.06 0 0.02 0.04 ( - ) 33 0.01 Loans from NABARD 231.28 29.07 44.67 215.68 ( - ) 7 16.32 Compensation and other b onds 4.78 0 4.78 0 ( - ) 100 0.30 Loans from National Co - operative Development Corporation 0.35 3.75 0.75 3.35 857 0.49............

to furnish copies of awards passed to the Conve nors of the Committees within 30 days from the date of payment of compensa tion where the amount of compensation awarded was higher than mark et value. District Collectors were also requested 74 to instruct the officials concerned to send copies of............

As per MoU, the lessee was liable to pay compensation of ` 1.01 lakh per month for fi rst five years and ` 1.15 lakh to ` 2 lakh per month from sixth to tenth year to the Company. In case of default in making payments, the Company was entitled to terminate the agreement, encash the bank............

3 of 2016 i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 1 HEALTH AND FAMILY WELFARE DEPARTMENT Implementation of National Rural Health Mission 1.3 3 REVENUE DEPARTMENT Management............

the conditions of lease, the lease s hall stand termin ated and the said plot shall revert to the lessor and the lessee shall not be entitled to any compensation for premature determination of the lease. During test check (March 2016) of the allotment records of District Collector, Jaipur, it was............

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

in wasteful expenditure of ` 2.12 crore and created further financial implications as is ev ident from contractor’s demand of ` 4.27 crore as compensation. 68 Consultancy work: ` 28.60 lakh, Compensation for forest land: ` 13.70 lakh and Construction: ` 169.375 lakh. Audit Report (Social,............

which was mainly due to reduction of Grants for Special Package and Additional Central Assistance ( `2,950 crore), CAMPA 8 Receipts ( `266 crore) and Compensation for loss of Revenue on account of 7 As per F inance Accounts Statement no.14 8 Compensatory Afforestation Fund Management and Planning............

The Company should strive to resolve the complaints within the time pr escribed by SERC to minimise the complaints in CGRF and to avoid paymen t of compensation/ penalties that may be imposed by CGRF. In this conn ection, it may be mentioned that the CGRF had awarded compensation/pe nalty of............