Audit Reports

146 DC Sec 2, 8, 14, 22 and AC Sec 1 of Lucknow, DC Sec 11, 14 and 22 Kanpur. 147 Extract of contracts/Agreements bond, bills of quantities, letters of intents, running bills etc. 148 Various divisions of Public Works Department, Rural Engineering Services, Uttar Pradesh Project Corp oration............

(Paragraph 1.2) Test check of the records of 1,340 units of Trade Tax, State excise, Motor vehicles, Forest and other departmental offices conducted during the year 2009-10 revealed under assessments/short levy/loss of revenue aggregating ` 662.66 crore in 4,137 cases. During the course of the............

The other departments did not inform (October 2010) the reasons for variation despite being requested (May 2010). 2 Chapter I : General 1.1.3The following table presents the details of non-tax revenue raised during 2005-06 to 2009-10: (Rupees in crore) Sl.No. Head of revenue 2005-06 2006-07............

National Electricity Policy/Plan and National Tariff Policy; · Perspective Plan and Project Reports of RRVPNL; · Standard procedures for award of contracts with ref erence to principles of economy, efficiency, effectiveness, equity and e thics; · ARR filed with RERC for tariff fixation,............

irregular pa yment of secured advances, escalation charges in lump sum contracts, non-deduction of s ecurity deposits, labour cess and royalty etc; failu re of oversight resulted in blocking of funds. Deficiency in monitoring and prescribed periodi cal inspections and non-observance of............

The scheme did not cover the cases of demands, which were outstanding against effective mining leases and royalty collection contracts/excess royalty collection contracts (RCC/ERCC). 6.5.3.1 Test check of the records of Mining Engineer, Dholpur revealed (November 2008) that a lease of mineral............

Electricity Plan and National Electricity Policy;  Plan documents of the Department;  Standard procedures and practices relating to award of contracts;  General Financial Rules; Audit Report for the year ended 31 March 2014 74  Notification and Guidelines issued by the............

families in submerged area agitated due to non payment of compensation to them and hence the project works could not be started by cont ractors and contracts were closed and awarded to Orissa Construction Corporation (OCC). Besides, the project could not be completed due to d elay in............

Deficient monitoring of raising contracts and despatch plan by IDCOL, IKIWL and IFCAL resulted in loss of ` 47.09 crore. Besides, GoO imposed penalty of ` 222.63 crore for operation of Tailangi A mines without obtain ing EC till April 2010. Production and sale of finished products............

(s) Page (s) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 2 RURAL DEVELOPMENT DEPARTMENT Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) in Nagaland 1.3 3 HEALTH AND FAMILY WELFARE............