Audit Reports

Payments under Janani Shishu Suraksha Yojana At the time of discharge 2,61,075 21,089 (8.07) 1614 633 (39) 2. Compensation for Undergoing Sterilization Operation -do- 67,590 99 (0.15) 375 Nil 3. Sterilization Operation Certificate (Male) Three months 97,522 301 (0.30) 394 241 (61) 71 1.............

5 11 Capital Outlay on Medical and Public Health/4210 130.44 126.37 158.64 82.22 79.66 6 12 Urban Development/2217 27.62 22.83 42.61 64.82 53.58 7 12 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions/3604 12.94 12.94 12.94 100.00 100.00 8 12 Capital Outlay on Urban............

responsibility u pon panchayat at the appropriate level, subject to such conditions as may be specified therein with respect to: (a) preparation of plans for economic development and social justice; and , (b) implementation of schemes for economic development and social jus tice as may be............

By comparing huge compensation to MMTPL, in case of litigation, the expenditure incurred was very minimal and hence continuation of IE services was justified. The reply of the MMRCL was not acceptable, since it was well aware of the fact that environmental clearances were required from GoI for............

without obtaining adequate security HLL Lifecare Limited 86 Chapter IX MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES 9.1 Avoidable payment of compensation Bharat Heavy Electricals Limited 89 9.2 Avoidable expenditure on payment of sales tax Bharat Heavy Electricals Limited 90 9.3............

and Sanitation (` 264 crore ), Housing (` 852 crore ), Relief on account of Natural Calamities (` 260 crore ), Rural Employment (` 419 crore ) and Compensation and Assignment to Local Bodies & Panchayati Raj Institutions (` 618 crore ).  Recoveries of Loans and Advances increased marginally............

112 XII Statement showing details of 10 per cent contractors’ profit not deducted for the works executed departmentally 113 XIII Statement showing compensation/ penalty not realise d from the contractors for delay in completion of construction of AP/GP office/multipurpose hall/ staff quarters............

` 65 crore 5.5 207 Execution of traffic facility works without proper justification 5.6 209 Blocking up of capital with State Government towards compensation of land 5.7 211 Avoidable payment of Value Added Tax in procurement of Sleepers 5.8 213 Short realization of maintenance charges due to............

4 - Valuation of Coal Mines 4.1 Computation of Intrinsic Value by CMPDI L 15 4.2 Valuation of Coking Coal Mine 19 4.3 Non -Inclusion of Mine Closure Plans in Mine Dossiers 23 ii Chapter 5 - The e-Auction 5.1 Ranking and Qualification of Bidders 24 5.2 Technical Disqualification of a Bidder 27 5.3............

fee - Z 4.25 crore 3.6 20 Rent / lease money not realised - Z 30.50 crore 3.7 20 Loss of revenue of Z 17.90 lakh due to delay in revision of building plan sanction fee 3.8 21 Collection of penalty for unauthorised construction 3.9 21 Conclusion 3.10 22 Recommendations 3.11 22 Chapter IV -............