Audit Reports

3. Land Acquisition Act 2013 and the Coal Bearing Area s (Acquisition and Development) Act, 1957 (CBA Act). 4. Forest Conservation Act 1980 and related Rules & Re gulation. 5. Air (Prevention and Control of Pollution) Act, 1981 , Water (Prevention and Control), Act, 1974 and Biological Diversity..................

The organization chart relating to the environment activities is as follow s: 1.5 Audit Framework 1.5.1 Audit Objectives The objectives of the Performance Audit were to: (i) examine whether CIL / subsidiaries adhered to the r elevant laws, rules and regulations as prescribed for environmental..................

7.1.3 Ecological restoration of closed mine A plan for the ecological restoration of the mined out area and for land use was to be prepared with details of cost involved. The ToR of MoEF&CC for preparation of EIA- EMP of the clusters / mines stipulated that the aba ndoned quarries / mined out..................

Report No. 12 of 2019 52 CHAPTER 8 REHABILITATION AND RESETTLEMENT FOR MINE FIRE The problems of subsidence and fires of Raniganj coalfields (RCF) and Jharia coalfields (JCF), presently under ECL and BCCL resp ectively, are the result of...

47 DEFENCE 4 Bharat Dynamic\f Limited 1956.38 528.15 25 97.82 158.45 158.45 133.4 5 5 BEML Limited 2200.24 58.78 33.32 110.01 17.63 110.01 76.69 6 Mi\fhra Dhatu Nigam Limited 789.04 130.3 37.89 39.45 39.09 39.45 1.56 FINANCE 7 General \bn\furance Corporation of \bndia 105130.7 3233.58 1002..................

An integrated public sector ‘oil ma jor’ is proposed to be created which will be able to match the performance of inte rnational and domestic private sector oil and gas companies.  The Exchange Traded Fund (ETF), comprising shares o f ten CPSEs, has received overwhelming response in..................

18 of 2019 105 performance and cash flows. Companies adopting Ind AS in Phase-II shall disclose reconciliation of their equity reported as per IGAA P on 01 April 2016 and on 31 March 2017 with equity as per Ind AS on the same date. Ind AS 101 provides for optional exemptions and man datory..................

Report No. 18 of 2019 1 Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of G overnment Companies,..................

DPE has also incorporated C orporate Governance as a performance parameter in the MoUs of all CPSEs. In so far as listed CPSEs are concerned, they are required to comply with the SEB I guidelines/regulations on Corporate Governance in addition to complying with provisions in DPE guidelines...................

Report No. 18 of 2019 128  Performance in terms of timely completion of projec ts in collaboration with universities/institutes was satisfactory in case of ITI Limited, Engineers India Limited, Nuclear Power Company of India Limited, Hi ndustan Petroleum Corporation Limited and Steel..................

This Report contains 25 paragraphs including 21 Com pliance Audit paragraphs and four general paragraphs. Performance Audits on two topics (Social Sector: one and Economic Sector: one) are also included in the Repo rt. The draft audit paragraphs and draft Performance Audit Reports were sent to..................

This chapter contains one Performance Audit (PA) on ‘NAB ARD assisted Rural Infrastructure Development Fund (RIDF) for rural co nnectivity in Assam’ and four Compliance Audit paragraphs. The major audit observations are discussed in succe eding paragraphs. PERFORMANCE AUDIT Finance..................

However, reply from Government was still awaited (J uly 2019). 3.2.2 Idle expenditure DC, Nagaon misreported availability of land and sub sequently failed to make the same available for construction of an ITI resulting in idle expenditure of ` `` ` 1.70 crore for a period of four years...................

Report for the year 2017-18 (Revenue Sector) 84 Performance Audit on “Functioning of Mines and Geol ogy Department” involving tax effect of ` 1,476.21 crore is discussed in the following paragraphs. The cases pointed out are based on the test check conducted by audit. The Department may..................

vii OO VV EERR VV IIEEWW This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes,..................

Irregular exemption of stamp duty on mortgage deeds/compensation certificates to land acquired 155 3.93 5. Miscellaneous irregularities 165 0.89 Total 2,353 135.68 Chapter-IV Stamp Duty 61 During the year, the Department accepted under-asse ssment and other deficiencies amounting to `..................

127 ANNEXURE I (Refer Paragraph No. 1.7.5) Position of paragraphs which appeared in the Audit Reports and those pending discussion/replies not received as on 30 June 2018. Name of tax 2014-15 2015-16 2016-17 Total Taxes on Sales, Trade etc. Paras...

Annexures 111 Annexure -1.1.1 (Referred to in paragraph 1.1.6) Position of Inspection Reports (Money value ` in crore) Year Opening Balance Addition during the year Clearance during the year Closing Balance IRs Para - graphs Money value IRs Para -...

- assessment, short payment/l oss of revenue, interest and penalty and Chapter I I relating to Social and Economic Sectors ( PSUs ) contains one Performance Audit and two paragraphs involving ` 458.56 crore . Some of the major findings are mentioned below: Chapter -I: Revenue Sector The to..................

was made vide paragraph 2.4.1.1 in the R eport on State Finances for the year ending March 2017 regarding the expenditure related to acquisition of land under Capital Account as land is an asset a nd its acquisition has to be capital in nature as per circular issued by Finance Department dated..................