Audit Reports

These relate to fraudulent claim against servicing of the official staff car ( ` 3.37 lakh), widespread and recurring reimbursement of fictitiou s conveyance charges ( `  55.21 lakh) to employees, and presumptive fraud on payment to local repair firm. (Paragraph No. 9.2) Embassy of India,...............

Management in its reply (November 2016) accepted th e audit observations and mentioned that the lapses were being investigated and staff a ccountability fixed. e. KLG Systel Limited The Company sanctioned and disbursed (August 2009) a loan of ` 50 crore to KLG Systel Limited (borrower) which was...............

As a result not only was the purpose of engaging these contractors defeated but the recovery for the under deployed staff was not also not fully made. Recovery of `27.76 lakh was outstanding at the following stations on this account; Table -15: Outstanding recovery from DEPMC contractors (March...............

to take over them and run departmentally, they operated some of the units through licensee contractors and were to provide/hire qualified supervisory staff for monitoring the work of licensees. As only a very small percentag e of units were being run departmentally, majority of units were still...............

Administration of National Parks and Wildlife Sanctuaries in Karnataka 7 2.4 Acknowledgement Audit acknowledges the co-operation extended by the staff of Karnataka Forest Department, Indian Institute of Science, Karnataka State Remote Sensing Agency, Karnataka State Survey and Land Records...............

 The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Performance of PSUs as per their latest finalised accounts 1. 16 . The financial position and working results of working Government Companies and Statutory...............

The population projection as per National Commission on population was 17 lakh during 2015-16 in the UT of Puducherry. The percentage of population below the poverty line was 7.7, which was lower than the all-India average of 29.5. The UT’s Gross State Domestic Product (GSDP) in...............

early days of IMIS (between 2009 and 2011) and inclusion of the spillover works that had not commenced, as new works in the AAPs by the ground level staff. The reply of the department brings out the fact that data in the IMIS is incorrect/inaccurate. Since the department had already stated that...............

implemented violating SJSRY norms 124-125 XVIII Details of Mobilization Advance and interest pending recovery in sewerage projects 126 XIX Details of staff in position in Units 127-128 XX a) Details of utilisation of gas generated in Community level bio-gas plants by ULBs 129-131 b) Details of...............

Uniform grant utilised for payment of staff sala ry During 2015-16, PAB approved an amount of ` 2.24 crore to DMC, Jaintia Hills district for uniform grant to the eligible children. Due to paucity of funds, the SPD, SEMAM however, instructed (December 2015) the DMC, Jainti a Hills district to...............