Audit Reports

Since the responsibility in regard to recovery of less TDS from the landowners devolves upon DDO, TDS less deducted be recovered from land owners by the DDOs. During Exit Confe rence, the PS, TCPD demanded the details of cases where TDS had been less deducted. The details were furnished.........

to health of living organisms and impact on environment have been adequately addressed; Adequate policies, legislations and programmes have been formulated; Programmes for pollution prevention, treatment and restoration of polluted water in rivers, lakes and ground water have been planned,.........

D.D. No. 50376 dated 3 September 2010November 2010 6 Director, Haryana Police Academy Madhuban, Karnal 31 March 2010 89.15 Lying in the DDO S/B Account No. 10868331129at SBI, Irrigation Branch, KarnalJuly 2007 to June 2008 7 Deputy Project Director, HOPP, Karnal.........

5.2.9) Due to lack of IT strategy defining a time frame for implementation of the project in a complete manner, the Department failed to fully utilise the processing capabilities available in the system. (Paragraph 5.2.10.1) Citizen centric services for online downloading and.........

V Stamp duty and Registration fees 5.18 Non-observance of Government instructions on PoAs Test check of the records of the seven Collectors 77 and 10 DDOs 78 IRU WKH \HDU 2008-09 revealed that in 70 cases, the revenue authorities had not forwarded the copies of PoAs presented as evidence in.........

(DDOs) of the department were sending actual expenditure and receipt statement s every month to PCCF, the required Budget Control Register indicating DDO -wise budget allocation and expenditure incurred thereagainst was not maintained in the prescribed form . Only DDO -wise expenditure was.........

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

with reference to the audit criteria: review of directives issued by GOI/State Government; review of agenda notes and minutes of the BOD and DDO meetings and interaction/discussion with the personnel of the Company; review of records relating to grants received from GOI/State.........

Minister Office CM’s Desk -Statistical Report 18 48Chief Minister Office CM’s Desk - Admin Security Utility 19 56Development Commissionerate DDO Diary 8 20 57Development Commissionerate Complain Management System 21 60Education Monitoring of Nirmal Gujarat Drive in Secondary and Higher.........

of payment and all monetary transactions are entered in the cash-book as soon as they occur and the same are attested by the concerned DDO. Rules further provide that at the end of each month, the head of the office is required to verify the cash balance in the cash-book and record.........