Audit Reports

Cross verification wit h the records of Regional Officer, UEPPCB, Roorkee revealed that the online applicatio n was accepted (May 2016) and the Department was directed to deposit fee which was no t done till date. The plant was, therefore, running for the last five years without consent to..................

of  Foot  Over  Bridges  at  Master  Canteen,  Rama  Devi  College  and Jaydev Vihar  DBOT  Construction  --  5  Development  of  Regional  Landfill  and  Municipal  Solid  Waste  Processing  Facility for Bhubaneswar and Cuttack ,  Waste to Energy  DBOT ..................

Further, all CSO -cum -DMs were to prefer supplementary bills against FCI towards other charges 15. Audit noticed that the Regional Office of FCI at Bhubaneswar had withheld ₹183.55 crore up to June 2017 for want of supplementary bills 16.This included ₹45.33 c rore related to six 17 test..................

5 The normal time taken by the Corporation for getting tness certicate of Regional Transport Ofce. Audit Report (PSUs) for the year ended 31 March 2017 - Report No. 3 of 2018 27 from four to 143 days resulting in 8,098 buses being held up for 74,868 bus days after considering an..................

The State Government did not establish additional regional offices or take any action to provide adequate number of staff at the Directorate level for ensuring periodical time bound inspection of NPs. A technical cell to deal with complaint cases and vigilance inquiries was not created. Further,..................

Suraksha Yojana to augment medical education GoI announced (2003) Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) with the objectives of correcting regional imbalances in the availability of affordable tertiary healthcare services and also to augment facility for quality medical education. The..................

PHED was to constitute State and Regional level NRW cells to carry out works exclusively related to reduction of NRW. It was observed that there were no records of NRW at the headquarter level of PHED. Only in November 2016, NRW cell was formed under CE (HQ) which was renamed as CE (Urban &..................

Chapter-IV Audit Findings on Urban Local Bodies 81 Department, RSPCB including 7 regional offices and 22 ULBs and 59 PRIs units of eight selected districts (out of 33) (Appendix-XIV) . Joint physical inspection was also conducted in the test checked units. The 22 ULBs 2 included two..................

4515 -103 -03- I. Sparsh Scheme 30,000.00 24,710.23 82 28. 4702 -102 -13- Establishment of regional ground water hub 315.00 240.00 76 29. 19 Personnel Department (Training and other Expenditure) 2070 -003 -08- Training of Probationers Officers of Indian Administrative Services 195.87 123.94..................

coaching for ST students for competitive examination 10 10 10 Amount unutilised due to less response to the Schemes 4 2225-02-277-18 Vocational Training for ST people in rural areas 15 15 10 5 2225-02-277-23 Financial assistance to ST trainees acquiring skill upgradation for vocational..................