Audit Reports

d and discharged from various establishments is properly collected, transported, treated and disposed of or reused without causing any health or environmental problem s 46. Improper management of sewage can create insanitary conditions leading to environmental pollution through water and soil......

(Paragraph 3.1) Infructuous expenditure on programme for Environment Protection and Carbon Neutrality Shortcomings in the agreement signed with Programme Management Agency (PMA), failure of the Environment, Science and Technology Department to ensure compliance with the provisions of the......

4. Assessment and documentation of the existing environmental quality and carbon foot prints of all the Panchayats, Urban Local Bodies, Blocks, and Districts through network of Eco-clubs, Mahila Mandals , NGOs etc. Out of 3,243 Panchayats in the State assessment of existing environmental quality......

Management in Urban Areas 2.2 33 CHAPTER-III: COMPLIANCE AUDIT Animal Husbandry Department Unproductive expenditure on milk processing plant 3 .1 59 Environment, Science and Technology Department Infructuous expenditure on programme for Environmen t Protection and Carbon Neutrality 3.2 60 Tardy......

handling C-section deliveries; and intra-partum care is impactful through augmentation of essential resources as well as providing a clinically safe environment; and, meticulous monitoring of the delivery of prescribed postpartum care towards minimizing adverse pregnancy outcomes, so that women......

C -sectio n deliveries; and intra -partum care is impactful through aug mentation of essential resources as well as providing a clinically safe environment ; and - Meticulous monitoring of the delivery of prescribed postpartum care towards minimi sing adverse pregnancy ou tcomes, so that......

through periodic maintenance i s critical to utilise the created infrastructure optimally and t o en sure availability of a safe, clean and conducive environment for the public and hospital st aff. Guidelines issued by the DGMH (July 2007) stipulate procedures for taking up works of annual and......

for direct entrustment of construction works not exceeding ` 2 .00 crore to KRIDL and for direct entrustment of various departmental works, involving environment friendly or low - cost building technology or innovative building materials or pre - cast technology to NKs. The works to be entrusted......

Department - - - - - - - 1 - - 1 4 5 4 2 1 2 3 23 15 Women & Child Development - - - - - - - - - - - - - - - 1 - - 01 16 Forest, Ecology & Environment, Urban and H&FW - - - - - - - - 1 - - - - - - - - - 01 17 Department of Medical Education - - - - - - - - - - - - - 2 1 2 - - 05 18......

No. Number and Name of the Grant Amount of Excess 2013 -14 2015 -16 2016 -17 TOTAL Revenue Voted 1. 22 -Forest and Environment 0.29 0.25 - 0.54 2. 26 -Excise 0.27 0.01 9 - 0.28 7 Grants are the provisions voted by the Legislatur e for incurring voted expenditure 8 Appropriation is the......

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (i v) Industries and Minerals, (v) Transport, (vi) Science, Technology and Environment, (v ii) General Economic Services. Finances of the State Government 16 State Finances Audit Report for the year ended March 201 8......

5: Expenditure from Contingency Fund of the State (` in crore) SL Depart -ment Purpose Drawn Amount Month of drawal of fund 1 Housing and Environment Distribution of 24 number of Sound Measurement Equipments as per High Court order 4.78 February 2018 2 Home (Census) Data Entry work under......

Chapter I -Finances of the State Government (29 ) The Housing and Environment Department of State of Chhattisgarh (HECG) entered into an agreement (July 2017) with C HB. As per this agreement, C HB will construct 6,424 residential houses for Government officials . For this C HB will take loan f......

Such an environment mainfolds the rise of embezzlement , fraud, misappropriation, etc. Scrutiny of records of various units during local audit conducted during 2017 -18 foun d the following irregularities:  Transactions were not recorded in Cash Book (Six Cases, ` 485.82 lakh) . ......

Indiscriminate utilisation of natural resources to meet development demands, rapid industrialisation and unplanned urbanisation advers ely impact the environment. Dumping of wastes into rivers and lakes, diverting forest land for other purposes and increased emission of harmful pollutants into the......

Report No. 12 of 2019 10 CHAPTER 3 ENVIRONMENT MANAGEMENT SYSTEM A well documented Environmental Management System in the form of Policy / Manual acts as a tool in implementing and......

Limited CAAQMS Continuous Ambient Air Quality Monitoring St ation CBA Act Coal Bearing Areas (Acquisition and Development) Act, 1957 CEP Corporate Environment Policy CGWA Central Ground Water Authority CHP Coal Handling Plant CIL Coal India Limited CIMFR Central Institute of Mining and Fuel......

Report No. 12 of 2019 41 CHAPTER 7 ADHERENCE TO OTHER REGULATORY CONDITIONS FOR PROTECTION OF ENVIRONMENT Mining companies are required to follow various rules, regulations and guidelines for mine closure activities, fly ash dumping, use of......

Report No. 12 of 2019 55 CHAPTER 9 MONITORING OF ENVIRONMENTAL ACTIVITIES 9.1 Environment Management Cell A mine can be started after obtaining various clear ances and permissions from different......

Six out of its seven coal producing subsidiaries of CIL did not have a Corporate Environment Policy approved by their respective Boa rd of Directors as mandated by MoEF&CC. Further, guidelines containing the responsibility and delegation of powers of different levels in the Env ironmental wing......

Index Contents Pages Preface iii Executive Summary v Chapter 1 Introduction 1 Chapter 2 Good Practices and Green Initiatives 7 Chapter 3 Environment Management System 10 Chapter 4 Air Pollution and Control Measures 12 Chapter 5 Water Pollution and Control Measures 26 Chapter 6 Land......

iii Preface This Report of the Comptroller & Auditor General of India contains the results of the Performance Audit on “Assessment of Environmental I mpact due to Mining Activities and its Mitigation in Coal India Limited and its Su bsidiaries”. The impact on environment due to......

Report No. 12 of 2019 9 2.2 Renewable Energy Solar energy is environment friendly as it has zero emission while generating electricity or heat. GoI launched Jawaharlal Nehru National S olar Mission (Mission) in June 2008. The Mission adopted a three phase approach to achieve the targeted......

EC co nditions and EIA Guidance Manual for Mining of Minerals of MoEF&CC, sampling station s are fixed in core zone and in buffer zone based on environmentally and ecological ly sensitive receptors in consultation with concerned SPCB and that this gave a fairly representative picture of......

(STP) cleans the effluents f rom the sewage water of the residential colonies of the mines so that it can be recycled before releasing it back to the environment. While according EC for projects from t ime to time, MoEF&CC stipulated that STP be installed in the following residential colonies of......

(as against 45 projec ts identified), thereby endangering the lives of the people residing in and around the fire area, besides impacting the environment adversely.  Although JMP recommended adoption of excavation and back filling technique only in six projects, BCCL adopted it in all 25......

Report No. 12 of 2019 68 List of References 1. National Environment Policy of India. 2. Mines Act, 1952, Coal Mines Regulations 1957 (Revis ed in 2017) and Mines and Minerals (Development and Regulation)......

Limited 10 \brcon Davangere Haveri Highway Limited 11 \bREL \bDCOL Limited 12 Mahara\fhtra Executor & Tru\ftee Company Private Limi ted 13 NBCC Environment Engineering Limited 14 NBCC \bnternational Limited 15 NESL E -\bnfra\ftructure Limited 16 NESL-A\f\fet Data Limited 17 Re\ferve Bank......

HUDCO stated (October 2019) that Bell Curve Approac h has been dispensed with due to creating demotivating environment. The reply of HU DCO is not acceptable as the change in guidelines is effective only from 01.08.2 017. Reply of NHPC was awaited (October 2019). 5.7.7 Non-compliance of MSME......

(Ind AS), under Section 133 of the Compan ies Act, 2013 vide Companies (Indian Accounting Standards) Rules, 2015 keeping t he Indian economic & legal environment in view and by referring to IFRS Standa rds. The Ind AS were modeled on IFRS which were different from the Indian Generally Accepted......

of India has aimed to develop India into a global innovation hub by 2020 on the back of effective government measures t o provide an enabling environment for growing research and development in India. R&D activities by CPSEs would result in substantial increase in market share and......

and Economic (Non-PSUs) Sectors for the year ended 31 March 2018 80  GoA at a later stage (May 2013) submitted a proposa l to the Ministry of Environment and Forests (MoEF), Government of India (GoI) for diversion of the said portion of forest land measur ing 6.35 Ha (2.84 Ha in Garbhanga......

Fishery 54-Fisheries -- -- 80.07 78.59 -- -- 50.6 8 11.11 4 Water Resources 63- Water Resources -- -- 337.03 2402.23 -- -- 282.74 271.04 5 Forest and Environment 55- Forestry and Wild Life -- -- 927.87 14.45 -- -- 473.60 1.02 6 Handloom, Textiles and Sericulture 59- Village, Small Industries,......

The department had 28 issues pending with GSTN in production environme nt and 2 issues in User Acceptance Testing (UAT) environment. No special in frastructures were procured for GST purpose. All infrastructures of th e pre GST regime were utilised by the department. 2.3.6 Capacity Building......