Audit Reports

57 Area/ Year 2015-16 2016-17 2017-18 2018-19 2019-20 Total Social Forestry BEs 2.00 - 2.00 3.00 3.50 10.50 Actuals 2.76 2.16 7.99 0.01 0.94 13.86 Scheduled Caste Component Plan BEs - 4.00 2.00 2.50 2.50 11.00 Actuals - 3.87 1.88 - - 5.75 Tribal Area Sub- Plan BEs 0.70 1.40 1.50 1.20 1.20 6.00...........................

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

47 The estimate for the project was prepared on the b asis of Scheduled of Rates (SOR) for roads, bridges and E&D works for the year 2011-12 applicable in We st Garo Hills District. 48 Garobada-Selsela-Balachanda road. Audit Report on Social and Economic Sectors for the year ended 31 March...........................

However, for construction of other assets in the Schedule castes (SC)/ Schedule tribes (ST) dominated areas 80 per cent funds would be provided by the State Government. The Rural Development and Panchayati Raj Department (RD&PRD) is responsible for overall supervision, monitoring and...........................

Out of these 103 incomplete projects, the scheduled date o f completion of 41 projects were after 31 March 2021 and the remaining 62 projects h ad overshot their scheduled completion dates by over one to more than 10 years. Age profile and department-wise details of these 103 incomplete...........................

certification, preparation and audit of annual accounts is a prerequisite, which being a time consuming process could not be completed before the scheduled date of filing of tax returns. Hence, in practice, it is a complicated process to obtain an income tax exemption certificate for the...........................

SVU completed 156 research projects while, AKNU had undertaken only one research project which was scheduled to be completed by March 2020. Similarly, two (BT College 47 and GBR DC, Anaparthi 48) out of 26 test-checked affiliated colleges were sanctioned research grant of ₹8.80 lakh for...........................

the revised a pprovals (June 2018/November 2018/July 2019/) and completion of works by 12 months, works were completed in December 2020 against scheduled date of January 2019. The Government replied (November 2021) that the DPRs were prepared after detailed survey by re spective field...........................

observed the following : The ULBs did not have the details of people who were homeless or living in kutcha houses as per the S ocio -Economic Caste Census (SECC) , 2011. In 11 4 ULBs the number of households visited by the enumerators was less than actual number of beneficiaries included...........................

Penalty as per agreement Contract price ( ₹ in crore) Payment of Final bill (₹ in crore) Date of work order Period of contract (in months) Scheduled date of Completion Actual date of completion Total Delay (in months) Delay at the part of contractor Penalty to be imposed (A) (in ₹)...........................