Audit Reports

the financial performance of the State during the year 2015-16 vis-à-vis the Budget Estimates, the targets as recommended by the Fourteenth Finance Commission and analysis of the dominant trends and structural profile of Government’s receipts and disbursements. Recommendations of Thirteenth...............

net worth, turnover, and net profit for companies w hich are required to undertake CSR activities and, interalia, specifies the broad moda lities for selection, implementation and monitoring of the CSR activities by the Board of Di rectors of CPSEs. Apart from the Act, Ministry of Corporate...............

The staff working in the RRS is accommoda ted in township developed by NPCIL. Earlier, NPCIL was purchasing electricity fr om the Ajmer Discom for supply to staff quarters in NPCIL colony at RRS and for other common facilities like public lighting, water supply, guest houses etc. But after the...............

not realising the premium from Municipal Corporation/Council, pending recovery in naxal affected and drought affected areas and due to involvement of staff in various other works. TOTAL 1,633.09 474.65 (Source: Information furnished by the Departments concerned) Audit Report for the year ended 31...............

In the test-checked ULBs (except Manuguru) the tools/spares for regular maintenance were not available. There was inadequacy in staffing pattern for operation and maintenance of water works. (Paragraphs 4.11.1 and 4.11.2) · In the test-checked ULBs, the expenditure on operat ion and...............

The SAMPADA software was expected to improve effect iveness and efficiency of IGRS staff, to provide improved and c ost-effective services to clients and help improve access to information, tra nsparency, revenue collection and Registration of documents and issuan ce of “e-Stamps”. 2 Stamp...............

Statement showing the details of short/non levy of stamp duty and non-levy of Registration fee 328 3.14.1 Statement showing the details of cleaning staff already posted and outsourced along with avoidable excess expenditure incurred on excessive deployment of cleaning staff 333 3.14.2 Statement...............

The Government in its reply stated (December 2016) that results of demonstrations may not had been prepared due to sho rtage of staff in districts offices and issued instructions (December 2016) for proper maintenance of records. The fact remains that the expenditure of ` 91.71 crore...............

Thus, the work has been completed after expiry of m ore than seven years from the selection of the contractor and more than three years from the stipulated date of completion.
The work for ‘Construction of Fish Market at Chould ari’ under PS, Ferrargunj' was awarded (August 2013) for `...............

and Taxation Commissioners (DETCs)/Mining officers (MOs) 5 intimated (between January and May 2016) attributed the slow recoveries to shortage of staff, incorrect address of defaulters, death of defaulters and very old cases of recovery. 2.2.3 Non declaration of arrears recoverable under...............