Audit Reports

The major observations made in audit during the yea r 2014-15 are discussed in succeeding paragraphs. Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2015 2 Performance Audit Labour and Employment Department 1.2 Functioning of Industrial Training.........

These are headed by Chief Operations Manager (COM) and Chief Commercial Manager (CCM) respectively, who are under charge of General Manager of the concerned Zonal Railway. At the divisional level, the Operating and Commercial Departments are headed by Senior Divisional Operations Manager.........

The registration process involved accepting certain general and specific terms and conditions and filling up the online form after submission of certain documents like company permanent account number (PAN), ID of contact person, digital signature certificate (DSC) of that contact person, letter.........

Report No. 16 of 2016 iii E x e c u t i v e S u m m a r y 1. Introduction Public debt is the total financial obligations incu rred by the entire public sector of a nation, including guarantees and implicit debt. Public debt would include obligations ...

The General Arrangement 2 has undergone more than 4,000 changes and thus, the des ign of the ship is yet to be finalised. (Para 2.3) (ii) Carrier Construction The Indian Navy and the shipyard did not carry out a review within six months from the date of conclusion of Phase-II contract (D.........

5.1.2.1 Administration module The Administration module was used to capture the general information and Chart 5: Modules of COWAA personnel information of each employee as well as for processing claims relating to Loans and Advances, Personal Claims, etc. Since all the basic information was.........

5 Sinking of Deep tube well with submersible pump 5.22 December 2011 Not Completed motor set including allied plumbing works 6 Modernisation of general kitchen and repairing rice 5.83 February 2012 Not Completed cooling shed inside 7 Special repair & renovation of ward no. 14 to 17 50.00.........

APPENDICES Appendices APPENDIX 1.1 A brief profile of West Bengal (Refer State Profile, Page 1) A General Data S.No. Particulars Figures I Area 88,752 Sq. km. 2 Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3 a..........

wheat and 1 Kg Rice per member Audit Report -Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2015 78 and without obtaining income certificates, as noticed in the selected Circles under South -West and North Dis tric t, was irregula r. The Department stated (February.........

 While 50 per cent of the General/District Hospitals did not have services of General Medicine as well as Ophthalmology; General Surgery, Obstetrics & Gynaecology and Paediatrics services were not available in 35, 21 and 41 per cent of the General/District Hospitals respectively.  In some.........