Audit Reports

2.5 Arrears in assessment The details of assessments relating to sales tax/VA T, profession tax, entry tax, luxury tax, tax on works contracts pending at the b eginning of the year, additional cases becoming due for assessment during the year, cases disposed during the year and pending cases at............

Though the Medical Officers were subsequently redeployed in NRHM dispensaries, contracts of 203 Therapists were not renewed after March 2014. Audit also noticed that due to failure of SHFWS t o submit UCs, `0.93 crore sanctioned to VPSV Ayurveda College, Kottakkal under ‘Development of AYUSH............

3 Section 4 of SBD i.e. , “Contract Data” defines different authorities, monetary limits and time schedules applicable as per condition of contracts. 4 Widening and Strengthening (W/s) of Majhga on to Noamundi via Khairpal Road (M -N- K Road) (00 km to 56.50 km), W/s of Sai dal -Chhotanagra............

the Uttarakhand Jal Vidyut Ni gam Limited (Nodal A gency), physical verification of the project sites and collection and analysis o f data from the Department o f Energy, Uttarakhand Environment Protection and Pollution Control Board and Divisional Forest Offices of the State . The audit has............

a works contract dealer shall apply in Form 214A f or the permission to pay a lump -sum tax by way of composition for ongoing as well as new works contracts to be executed. Such permission shall be granted within 15 days in Form 215A by the Department. We scrutinised the sai d Forms and............

of the Legislature 3.1 13 Creation of awareness among the stake holders 3.2 13 Analysis of staff requirement and Re-organisation of the Taxation Department 3.3 13 Computerisation of the Taxation Department and the check posts and their interlinking 3.4 14 Creation of manuals and training of............

17.72 crore in four cases due to non compliance with rules, direc tives, procedures, terms and conditions of contracts. (Paragraphs 4.3, 4.8, 4.9 and 4.13) Loss of Rs. 25.58 crore in eight cases due to non-safeguarding the financial i nterests of organization. (Paragraphs 4.2, 4.7, 4.10,............

Audit reviewed 48 out of 214 contracts awarded by the GMB duri ng 2008 -09 to 2012 - 13 relating to civil works, mechanical and other miscellaneous items. Major Audit observations relating to the review of these contracts are discussed below: 24 The above does not include traffic handled at............

9 CHAPTER – II PERFORMANCE AUDIT DISTRICT-CENTRIC AUDIT &KUVTKEV%GPVTKE#WFKVQH*C\CTKDCI2.1 11 HOME (JAIL) DEPARTMENT Management of Prisons 2.2 53 RURAL DEVELOPMENT DEPARTMENT /WMJ[C/CPVTK)TCO5GVW;QLCPC2.3 75 CABINET (VIGILANCE) DEPARTMENT............

weighing facilities in place Chapter 2: Performance Audit 23 2.1.10 Transportation of PDS commodities Irregularities in the award of transportation contracts, unscientific assignme nt of sugar factories and criss cross movement of sugar entailing avoidable transportation charges were noticed in............