Audit Reports

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award of works in test- checked projects leading to cost overrun XIV 87 Components sanctioned under Guru-ta-Gaddi XV 88 Statement showing details of contracts concluded for various components of swimming pool and their status XVI 89 Glossary 90 PREFACE 1. This Report for the year ended 31 March............

of Audit 1.3 2 Significant Audit Observations 1.4 3 CHAPTER II: SOCIAL SECTOR Introduction 2.1 5 Education (Social Welfare and Social Education) Department Performance Audit Implementation of Integrated Child Development Services (ICDS) Scheme 2.2 6 CHAPTER III: ECONOMIC SECTOR Introduction............

MANIPUR STATE POWER DISTRIBUTION COMPANY LIMITED Embezzlement of Company Receipts 3.3 83 Outsourcing of Collection of Receipts without valid contracts 3.4 85 Audit Report on General, Economic, Revenue and Social Sectors for the year ended 31 March 2019 ii CHAPTER IV REVENUE SECTOR Trend............

49 Budget projection and gap between expectation and actual 3.8.1 49-50 Review of Selected Grants 3.9 50 Grant No: 17 Health and Medical Education Department 3.9.1 50-51 Grant No: 33 Disaster Management, Relief and Rehabilitation Department 3.9.2 51-52 Conclusions 3.10 52-53 Recommendations............

of cases pending for finalisation at the end of the year as furnished by the State Taxes Department in respect of Sales Tax/ VAT and Taxes on Works contracts are given in Table 1.5. Table 1.5: Arrears in assessments Head of Revenue Opening balance as on 1 April 2019 New cases due for assessment............

7. The Report containing audit findings of performance audit; compliance audit of transactions in various departments and audit findi ngs arising out of the audit of Statutory Corporations, Boards and Government Compa nies and Revenue Sector are presented separately for 2019-20. PREFACE............

cases of infructuous and extra expenditure, non-compliance of rules/ regulations, absence of need and feasibility assessments before awarding contracts, blocking of funds due to failure of land acquisition, incomplete works. Audit Report (Economic Sector) for the year ended 31 March 2018............

cases of infructuous and extra expenditure, non-compliance of rules/ regulations, absence of need and feasibility assessments before awarding contracts, blocking of funds due to failure of land acquisition, incomplete works. Audit Report (Economic Sector) for the year ended 31 March 2018............

17 February 2019 Ongoing 12 -- Source: Records of WBF&ES Department Appendices 133 Appendix 3.2 (Refer Paragraph 3.1.3.1, page 83) Statement showing delay in Recruitment Process Name of Post Vacancy forwarded by DG, WBFES, with date Vacancy Proposal forwarded to PSC,WB/ SSC, WB by Department............