Audit Reports

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.........

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.........

Thus, the expenditure should be classified as advances instea d of revenue expenditure. This resulted in overstatement of Management and General Administrat ion Expenses and understatement of ‘Advances and Loans to Subsidiaries/Ports/Trusts’ u nder Current Assets and profit before tax by `.........

State‟s per capita income at current prices also increased from ` 44,263 in 2013 -14 to ` 49,480 in 2014 -15 . General and financial data relating to the State are given in Appendix 1.1 (Part -D), Ap pendix 1. 3 and Appendix 1.4 . Gross State Domestic Product (GSDP) GSDP is the market va lue of.........

The Managing Director is the Chief Executive of the Company and is assisted by an Assistant General Manager (Infrastructure), three Senior Managers and one Accounts Officer. As on March 2015, there were 10 Directors on the BoD of the Company. Fu rther, during the period covered under Audit.........