Audit Reports

The fiscal liabilities of ` 2,09,386 crore existing on 31 March 2016 , included borrowings of ` 40,050 crore und er UDAY , on account of Compensation and Other Bonds as Internal Debt of the State Government . During 201 5-16, fiscal liabilities (total outstanding debt) to GSDP ratio at 31.06............

2 1 Funds transferred directly to the State implementing agencies 1.3 2 Grants-in-aid from Government of India 1.4 2 Planning and conduct of audit 1.5 2 Response of Government to Audit Report 1.6 3 Recoveries at the instance of Audit 1.7 3 Lack of responsiveness of Government to Audit 1.8 4............

3.7 89 IRRIGATION DEPARTMENT Accelerated Irrigation Bene fits Programme 3.8 92 Avoidable payment of interest due to delay in payment of land compensation 3.9 98 IRRIGATION AND FINANCE DEPARTMENTS Commencement of work without assurance of funds 3.10 100 PUBLIC WORKS (BUILDINGS & ROADS)............

from General Insurance Corporation of India ( GIC Re) to protect its net retained account 2 from motor third party claims and claims under Wor kmen Compensation Employers Liability policies. This reinsurance cov er ensured that claims settled beyond the specified limits would be reimbursed by............

P ayment of crop compensation by Company on behalf of the contractor 2.2. 5 . 3 Clause 1.1 of the agreement (18 January 2008) provided that the contractor would pay the amount of compensation to land own ers through Company and will assist Company in acquisition of land and getting............

also suffered a loss of `3.27 crore due to less recovery compared to norms of minimum 50 per cent fixed for the recovery of round timber and faulty planning in respect of plantation project on unsuitable land. (Paragraph 3.1 2) Haryana Agro Industries Corporation Limited  Failure to comply............

2.4.11.1 Irregular payment of compensation to th e PMC We noticed during scrutiny of correspondence files that the PMC claimed a compensation of `  17.66 lakh over and above the amount specified in t he contract against the efforts made for preparation o f bid-documents and its evaluation.............

Department Irregular payments to private printers by using fak e documents 3.8 197 Panchayat and Rural Development Department Short imposition of compensation 3.9 199 Extra Expenditure 3.10 201 Table of contents iii Public Health and Family Welfare Department Fraudulent excess payment 3.11 203............

Mere disbursement of loans by the FIs woul d not entitle farmers for compensation under the scheme. Audit scrutiny revealed that the insured areas were 22,64,195 hectare in 3,362 Patwari Halkas of 42 districts during Kharif 2013. However, as per revenue records, actually sown areas of notified............

Cost of construction for this purpose include the cost of all the items excluding the cost of lan d and any compensation paid under workmen compensation Act 1923. Further it was also decided by Hon’ble High Court of Madhya Pradesh in May 2012 th at the cost of construction included both the............