Audit Reports

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\ 1 Without preparation of Detailed Project Report. Audit Report–Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 118 3.2 Excess payment due to incorrect categorization of electricity connection.........

Section-A: Revenue Non Plan Plan Total Revenue receipts 7282.79 7998.27 Revenue expenditure 5718.83 4968.11 2299.18 7267.29 Tax revenue 472.73 516.83 General Services 2441.07 2737.39 13.74 2751.13 Non-tax revenue 260.67 183.73 Social Services 1603.66 1085.20 942.86 2028.06 Share of Union Taxes/.........

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.........

Audit however noted that application filed (17 April 2015) by SSP management with Director General of Foreign Trade (DGFT), Coimbatore for including mild steel products produced by SSP and other steel plants of SAIL for discharge of full export obligation of SSP was turned down (4 June 2015).........

Accordingly, M/s Zesco served (March 2009) notice to BHEL pursuant to Clause 27.4 of the General Conditions of Contract (GCC) of an overheating defect for the purpose of Clause 27.2 of GCC. Since both the parties failed to resolve the issues, M/s Zesco preferred (May 2012) arbitration against.........

Report No. 11 of 2016 ix This Report contains significant audit findings whi ch arose from the compliance audit of financial transactions of Civil Ministries / Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money...