MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 43 of 54, showing 10 records out of 538 total

31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

the construction period with terms and conditions it deems fit, which means it can (a) ask for 30 years of operations period as envisaged and (b) get compensation from concessionaire for any delay in completion which may affect Corporation‟s operation. The r eply is not acceptable as C lause 9.5............

Sector:
Finance
Download Full Report (PDF 4.03 MB)
17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

1-Finances of the State Government 33 Further, the internal debt includes market loans, special securities issued to NSSF of Central Government, Compensation and other Bonds and Loans from Financial Institutions. The Constitution of India provides that States may borrow within the territory............

Sector:
Finance
(PDF 0.45 MB)

Health Dispensaries 41-Tribal Areas Sub-Plan 40 2406-Forestry and Wild Life Compensation for 39.40 Not intimated (November 2015). rehabilitation of Villagers 41 2406-Forestry and Wild Life Integrated Development of 34.50 Not intimated (November 2015). Wild Life Environment 42 2401-Crop Husbandry............

Download Full Report (PDF 3.5 MB)
28 March 2016
Performance
Rajasthan
Report 2016 - State Finances Government of Rajasthan

35 Miscellaneous Community and Economic Services 847.72 449.52 53.0 5. 37 Agriculture 1,956.80 409.89 20.9 6. 43 Minerals 196.98 94.51 48.0 7. 49 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 80.53 80.45 99.9 8. 50 Rural Employment 3,611.45 1,221.60 33.8 9. 51............

Sector:
Finance

Review Committee (PERC) shall consist of not more than five m embers with Professional expertise in the fields of Finance, Economics, Management, Planning, Administration, Account and Audit and Law. The PERC constituted on 13 August 2014, consisted of experts in the field of economics (Dr.............

Download Full Report (PDF 3.42 MB)
30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

of agricultural land for non- agricultural purposes 6.4 84 Non-realisation of cost of alienation and conversion tax 6.5 86 Excess payment of compensation on acquisition of land 6.6 87 Non-levy of interest on collected arrears under Non-agricultural Land Assessment Act 6.7 89 CHAPTER –............

Sector:
Taxes and Duties
Download Full Report (PDF 3.91 MB)
28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

3 17 0 3.5 Detail of avoidable payment made as compensation for land acquired 3.18 17 1 3.6 List of selected Gram Panchayats for test -check 3.24 17 2 vii PREFACE This Report for the year ended 31 March 2015 has been prepared for submission to the Governor of the State of Haryana under............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

that apart from market value of land, damages sustained by land owners on account of loss of standing crops and trees was also payable as part of compensation. Further, as per section 23 (1 -A) an d section 23 (2) an additional amount of 12 per cent per annum was payable from date of the............

Download Full Report (PDF 4.48 MB)
21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

(Paragraph 3.1 6) 1.6 .17 Non -recovery of Government dues from defaulting contractors The divisions had to realise a sum of ` 3.32 crore towards compensation for left ove r work , penalty for non execution of works and differential cost for under quoted rates against which, only a sum of `............

Sector:
Finance |
Agriculture and Rural Development
Download Full Report (PDF 4.19 MB)
14 March 2016
Performance
Haryana
Report No 1 of 2016 - Revenue Sector Government of Haryana

whose land is acquired by Haryana Government for public purposes and who purchase agricultural land in the State within two years of the amount of compensation received by them , for the land acquired by the Government. The remittance will be limited to the compensation amount only and the............

Sector:
Taxes and Duties
Download Full Report (PDF 4.3 MB)
14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

Audit Report No. 2 of 201 6 on PSUs ( Social, General and Economic Sectors ) 30 shall be liable to pay compensation to the other party for such shortfall in delivery / lifting as the case may be. Audit noticed that RGTPP did not plan lifting of coal from different coal companies in such a way............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 14.57 MB)
18 March 2016
Performance
Bihar
Report No 4 of 2015 - Public Sector Undertakings Government of Bihar

Besides, as per clause -2 of the agr eement, compensation for delay at the rate of one per cent per month (maximum up to five per cent) of the tendered value of work was to be deducted. We noticed that in respect of bridge between Maliya and Tetarhat in Lakhisarai district: the contractor............

Sector:
Finance
Download Full Report (PDF 2.13 MB)
30 March 2016
Compliance Performance
Telangana
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana

COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES The Singareni Collieries Company Limited Infructuous expenditure on proposed 20 MW Captive Power Plant 3.1 43-44 Telangana State Industrial Infrastructure Corporation Limited Non -inclusion of rental clause for FTL land in lease agreement............

Sector:
Finance
Download Full Report (PDF 2.04 MB)