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Page 39 of 138, showing 10 records out of 1,377 total

10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

Further, improved practices for the demonstration p lots should be identified in consultation with State Agriculture University (SAU ) through their regional research stations/ krishi vikas kendra (KVK) locate d in the area and the seed varieties to be included in the package should pref erably..................

Sector:
General Sector Ministries and Constitutional Bodies

Further, improved practices for the demonstration p lots should be identified in consultation with State Agriculture University (SAU ) through their regional research stations/ krishi vikas kendra (KVK) locate d in the area and the seed varieties to be included in the package should pref erably..................

CHAPTER-III COMPLIANCE AUDIT 3.1 e-Procurement system in Chhattisgarh 3.2 Follow-up audit of the Performance Audit on development of roads under Central Road Fund and Minimum Needs Programme 3.3 Audit paragraphs Chapter III: Compliance Audit 59...

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

Industries Department, GoCG Shri Kartikeya Goyal Director, Directorate of Industries Shri Brham Singh Deputy General Manager, State Bank of India, Regional Office, CG Shri Sunil Mishra Managing Director, CSIDC (Source: Data compiled by the Audit) Annexures 87 Annexure-1.4 (b) Names of officers..................

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.77 MB)

Industries Department, GoCG Shri Kartikeya Goyal Director, Directorate of Industries Shri Brham Singh Deputy General Manager, State Bank of India, Regional Office, CG Shri Sunil Mishra Managing Director, CSIDC (Source: Data compiled by the Audit) Annexures 87 Annexure-1.4 (b) Names of officers..................

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

The entrepreneurs were required to apply to Distric t Trade and Industries Centre (DTIC) and the assistance amount would be sa nctioned after verification of proposal by a committee headed by D istrict Collector. Sanctioned amount would be deposited in the account of applicant by DTIC after..................

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

The entrepreneurs were required to apply to Distric t Trade and Industries Centre (DTIC) and the assistance amount would be sa nctioned after verification of proposal by a committee headed by D istrict Collector. Sanctioned amount would be deposited in the account of applicant by DTIC after..................

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

All the TPSs were required to prepare and submit ac tion plans for ash disposal to the Central Pollution Control Board and concerned Regional Office of the MoEFC within a period of four month f rom the date of notification. However, after delay of 17 years and at the instance of Audit, the..................

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.11 MB)

Overview 1. Functioning of State Public Sector Undertakings This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on construction of extra...

 All the TPSs were required to prepare and submit ac tion plans for ash disposal to the Central Pollution Control Board and concerned Regional Office of the MoEFC within a period of four month f rom the date of notification. However, after delay of 17 years and at the instance of Audit, the..................

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10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

0.00 10.00 100 78 74 Financial Assistance to Three Tier Panchayati Raj Institutions 2501-06-198-0101-State Plan Schemes (Normal)-5484- Vocational Training through Public participation under Integrated Employment Programme 20.00 0.00 20.00 100 79 74 Financial Assistance to Three Tier Panchayati..................

Sector:
Finance

CHAPTER 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS Introduction This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. GoMP amended the ...

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

The Transport Commissioner was intimated (January 2017) the schedule of DAC (6 February 2017 to 8 February 2017 ) in respect of six Regional Transport Officers (RTOs) but two RTOs did not send the representatives for the meeting and the records pre sented by the remaining four RTOs were..................

Sector:
Taxes and Duties |
Finance

The Director, Geology and Mining is the head of the Department who is assisted by Deputy Directors at Headquarters and regional offices at Gwalior, Indore, Jabalpur and R ewa. The Collector is the administrative head at District level and departmen tal officials like District Mining Officers..................

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

The goods were ordered for destruction by the Regional PQ authorities but the destruction has not been carried out as the Commissionerate had sought clearance from the PQ Headquarters at New Delhi to avoid loss of revenue on account of the destruction and also to avoid the impact on..................

Sector:
Taxes and Duties
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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

namely Delhi, Kolkata, Nagpur, Hyderabad, Jalandhar and Aj mer Annexure IV 101 Statement showing details of non-renewal of license s issued by Regional Licence Offices Annexure V 102 Map views of Indo-Mynmar border for Arunanchal Pradesh, Mizoram and Manipur Annexure VI 103 Glossary of..................

Sector:
Information and Communication

2.1.6.4 Regional Licensing Offices In the past, spectrum users were predominantly in t he Government sector and private sector were using spectrum for their captive uses. Wireless licences were being issued by WPC wing of DoT. With the increase in number of spectrum users, certain wireless..................

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

Audit reviewed 463 contracts over nine zonal formations and noticed that  In 11 6 contracts, contr actors were not registered with concerned Regional offices of ESIC, and had not been allotted Employer’s code number s. Records were not made available for 235 contracts . Para 4. 1.1 ..................

Sector:
Transport & Infrastructure
(PDF 0.55 MB)

Report No. 19 of 2018 (Railways) Chapter 1 1 Report No. 19 of 201 8 (Railways) Chapter 1 1 Chapter 1 Introduction Parliament has enacted multiple legislations to protect exploitation of contract labour. These provisions regulate the employment of...

(PDF 0.71 MB)

Technology Senior Electronic Data Processing (EDP) Manager Senior Divisional EDP Manager, EDM Manager Maintenance Contract of assets of IT Centre 52 Report No. 19 of 2018 (Railways) Appendix 52 Appendix II सं�वदा मज दूर के �लए ��त��या..................

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

It appears that there is no policy with respect to either rate of return, creation of assets, potential of increase in income, socio-econ omic or regional disparities for deployment of borrowed funds. Government has now r ecognized off-budget borrowings as a prominent method of financing capit..................

Sector:
Finance

It appears that there is no policy with respect to either rate of return, creation of assets, potential of increase in income, socio-econ omic or regional disparities for deployment of borrowed funds. Government has now r ecognized off-budget borrowings as a prominent method of financing capit..................

(manual/batter y operated)  Purchase of artificial limbs for differently-abled persons  Expenditure on purchase of software and imparting o f training for the purpose  Purchase of mobile library and furniture Since expenditure on above categories relates to ma intenance of existing assets..................

Within the overall ceiling of 60 per cent, adopt a ceiling of 40 per cent for the Centre and the balance 20 per cent for the States.  Adopt fiscal deficit as the key operational target consistent with achieving the medium term debt ceiling.  The path of fiscal deficit to GDP ratio of 3.0..................

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