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Page 44 of 138, showing 10 records out of 1,377 total

20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

Taxi booth was operated at CSMT and LTT stations of Mumbai Division by entering into agreement in September and November 2011 respectively with the Regional Transport Office (RTO), Central Zone, Mumbai Central. In February 2015, the Railway Administ ration proposed to collect the parking charges..................

Sector:
Transport & Infrastructure
(PDF 2.06 MB)

Taxi booth was operated at CSMT and LTT stations of Mumbai Division by entering into agreement in September and November 2011 respectively with the Regional Transport Office (RTO), Central Zone, Mumbai Central. In February 2015, the Railway Administ ration proposed to collect the parking charges..................

iv. Replacement of VHF based system by MTRC system require s revision of operational instruction for operation of train, training, skill up gradation and change in working practices including changes in recruitment rules. Audit reviewed planning and execution of selected completed and ongoing..................

(PDF 1.92 MB)

7 Itarsi-Nagpur CR Itarsi-Nagpur (without master switching centre) 290 2013-14 Work in Progress Not in operation Estimate has been prepared and sanctioned (September 2016). The contract for the work is yet to be awarded. 8 NR New Delhi-Ghaziabad including Delhi-Sahibabad 38 2016-17 Work in..................

(PDF 0.71 MB)

route are operated due to operational constraints like absence of matching of diesel and electric traction at interchange point, crew availability, training of crew, non -acceptance by other division etc. The reply may be viewed in l ight of the fact that even if the goods train enters NCR..................

(PDF 0.53 MB)

Besides, due to deficient support system in terms of maintenance contracts and faulty Mobile Service Swi tching Centre at Agra, the system remains unutilised. Thus, xvi Report No. 5 of 2018 (Railways) Overview Overview Report No. 5 of 2018 (Railways) expenditure of 0043 181.73 crore incurred..................

(PDF 0.41 MB)

of railway land for commercial use by Rail Land Development Authority 7.1 15 2 Delay in Implementation of Indian Railways Disaster Recovery Data Centre for IT Applications 7.2 16 2 Delay in Implementation of Geographical Information System (GIS) Mapping & Geospatial Database for Indian..................

(PDF 0.31 MB)

Chief Operations Manager CONCOR Container Corporation of India Limited COS Controller of Stores CR Central Railway CRB Chairman Railway Board CRIS Centre for Railway Information Systems CRS Commissioner of Railway Safety CWE Chief Workshop Engineer DFC Dedicated Freight Corridor DLW Diesel..................

They stated that instructions will be reiterated for strictly following the guidelines as regards handling of fake currency. Training will also be imparted for the booking staff on detection and handling of fake currency. 5.2.4 of Report no.8 of 2005 ECR Administration failed to execute..................

of a full -fledged Disaster Recovery (DR) system is required at a remote location which could take care of any eventuality which might arise from regional level incidents such as serious fire, earth quake or terror attack etc. In June 2007, Railway Board sanctioned Disaster Management System..................

(PDF 0.63 MB)

Report No. 5 of 2018 (Railways) Chapter 3 99 Report No. 5 of 201 8 (Railways) Chapter 3 99 Chapter 3 Engineering Member Engineering at Railway Board is responsible for maintenance of all fixed assets of Indian Railways such as Tracks, Bridges,...

(PDF 0.43 MB)

Report No. 5 of 2018 (Railways) Chapter 6 148 Chapter 6 Report No. 6 of 201 8 (Railways) 148 Chapter 6 Rolling Stock At Railway Board level, Member Rolling Stock is overall in-charge of Mechanical Department, including Workshops and Production U...

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20 July 2018
Performance
Report No.6 of 2018 - Performance Audit on National Projects Ministry of Water Resources, River Development and Ganga Rejuvenation

National Projects Central Government State Government Ministry of Water Resources, River Development and Ganga Rejuvenation Central Water Commission Regional offices of Central Water Commission Independent Organisation such as Central Soil and Material Research Station Polavaram Project Authority..................

Sector:
Environment and Sustainable Development

Report \bo. 6 of \f018 9 A\bhievement of Obje\btives 1.1 Cre\ftion \fnd Utilis\ftion of Irrig\ftion Potenti\fl As of March 2017, only fi\be ou\f of 16 Na\fional proj ec\fs wi\fh es\fima\fed Irriga\fion Po\fen\fial (IP) of 25.10 lakh Ha were under...

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

Director of Town Panchayats (Administrative Control) Elected Corporation Council Commissioners of other Eleven Municipal Corporations Seven Regional Directors of Municipal Administration District Collectors Assistant Directors of Town Panchayats Elected Corporation Councils Elected..................

Sector:
General Sector Ministries and Constitutional Bodies

CMA informed (November 2011 ) all Regional Directors of Municipal Administration and Corporation Commissioners that Go TN have accorded in principle clearance for the implementation of UGS Scheme in all ULBs within next three years. CMA stated that p riority should be given among othe r things..................

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09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

39 Buildings (Public Works Department) 4059.01.051.KC (V) District Administration 6,66,709 8. 4059.01.051.KU (V) Construction of Regional Centres of the State Judicial Academy under Thirteenth Finance Commission Grants 3,78,477 9. 40 Irrigation (Public Works Department) 4701.03.235.JB (C)..................

Sector:
Finance

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu The State of Tamil Nadu is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11 th ...

39 Buildings (Public Works Department) 4059.01.051.KC (V) District Administration 6,66,709 8. 4059.01.051.KU (V) Construction of Regional Centres of the State Judicial Academy under Thirteenth Finance Commission Grants 3,78,477 9. 40 Irrigation (Public Works Department) 4701.03.235.JB (C)..................

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

Audit test -checked records pertaining to the period 2011 -17 at the Secretariat, Office of the RCS and Regional Joint Registrar of Coopera tive Societies in four districts 2 during April to July 2017 . The sample godowns were selected using multi -stage sampling method . The four sampled..................

Sector:
General Sector Ministries and Constitutional Bodies

Audit test -checked records pertaining to the period 2011 -17 at the Secretariat, Office of the RCS and Regional Joint Registrar of Coopera tive Societies in four districts 2 during April to July 2017 . The sample godowns were selected using multi -stage sampling method . The four sampled..................

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09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

GoTN instructed (August 2011) the Regional Chief Engineers of the WRD to take stringent action to evict encroachment of WRD land with the help of police authorities. An audit comment was made in the Report of C&AG (Civil Audit), GoTN for the year 2005 -06, on non -restoration of storage..................

Sector:
General Sector Ministries and Constitutional Bodies

2012 -13 5.00 0.00 2013 -14 5.00 10 .00 2014 -15 5.00 0.00 Total 25.00 15.00 (Source: TNSDMA ) The capacity building grant was to be utili sed for training manpower, strengthening of DEOC, preparation of educational materials for creating awareness, etc . District authorities procured..................

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20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Department is divided into four circles viz. Territorial, Wildlife, Social Forestry & Environment and Research & Training. At the field level, there are 18 Divisions 3 each hea ded by a Divisional Forest Officer (DFO). DFOs are responsible for general administration, enforcement of the..................

Sector:
Finance
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20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Programme/Scheme Implementing Agency in the State Funds transferred by the GoI 1. Pradhan Mantri Koushal Vikas Yojana Meghalaya State Council for Training in Vocationa l Trades 17.01 2. North Eastern Council North Eastern Region Community Resource Management Society 17. 23 3. Off-Grid Distributed..................

Sector:
Finance

Programme/Scheme Implementing Agency in the State Funds transferred by the GoI 1. Pradhan Mantri Koushal Vikas Yojana Meghalaya State Council for Training in Vocationa l Trades 17.01 2. North Eastern Council North Eastern Region Community Resource Management Society 17. 23 3. Off-Grid Distributed..................

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12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

While registering 1,559 vehicles, the Regional/Sub Regional Transport Officers applied incorrect percentage of one-time tax due to mistake in calculation of age and purchase value of vehicle, which resulted in short-levy of ` 1.82 crore. (Paragraph 3.10) Draft Audit Report (Revenue Sector) for..................

Sector:
Finance

Transport Commissioner (TC) is the head of the Department under whom four zonal offices, 18 Regional Transport Offices (RTO), 55 Sub Regional Transport Offices (SRTO) and 19 check posts are functioning. The Department fully automated its functions by implementing application software..................

(PDF 0.72 MB)

Hospital, Kozhikode 10,73,37,314 5,18,588 22,91,93,500 48,79,030 33,74,52,590 97,34,894 13,26,08,292 1,22,89,536 41,93,45,986 86,31,199 3,60,53,247 7 Regional Cancer Centre, Thiruvananthapuram 12,36,40,925 72,329 32,12,19,434 47,04,195 53,62,90,044 1,15,32,452 22,03,73,252 1,70,51,813 81,27,21,118..................

The Regional Director of State Lotteries, Ernakulam was assigned with the responsibility to supervise the output of printed tickets from the Kerala Books and Publications Society 18 and the Deputy Director of State Lotteries (Printing) was assigned with the responsibility to supervise the..................

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18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

There were three Regional Directors, two at Thiruvananthapuram and one at Kozhikode. Only 12 District Co -ordinators were in place against the sanctioned 14, for the implementation of State Initiative on Disabilities (SID) schemes. While Care Providers were posted in institutions like Old..................

Sector:
General Sector Ministries and Constitutional Bodies

The Director is assisted by an Enforcement wing consisting of Joint Director of Factories and Boilers (HQ) and three Regional Joint Directors . There are 22 factory divisions , each headed by an Inspector of Factories and Boilers in respect of hazardous factories and 25 Additional Inspectors..................

There were three Regional Directors, two at Thiruvananthapuram and one at Kozhikode. Only 12 District Co -ordinators were in place against the sanctioned 14, for the implementation of State Initiative on Disabilities (SID) schemes. While Care Providers were posted in institutions like Old..................

MEs were registered without assessing financial viability of projects being undertaken by them. Training to members of Neighbourhood Groups (NHGs) was not conducted as envisaged. (Paragraph 3.7 ) ‘Punarjani’ a skilling and placement project to train 5 ,000 Kudumbashree workers benefitted..................

(PDF 0.73 MB)

Schemes Administrative cum Accounts Officer State Public Information Officer, Accounts and Administrative Matters Executive Director Head of Office Regional Directors (3 Nos) RD I – System Related Activities, Snehapoorvam scheme, Hunger free scheme, etc. RD II – Sruthitharangam, We Care,..................

Managing Director is the Chief Executiv e of Kerala Water Authority. The headquarters of the KWA is at Thiruvananthapuram. It has three regional offices at Thiruvananthapuram, Kochi and Kozhikode, each headed by a Chief Engineer. IT Unit , which is responsible for the implementation and..................

(PDF 0.3 MB)

MEs were registered without assessing financial viability of projects being undertaken by them. Training to members of Neighbourhood Groups (NHGs) was not conduct ed as envisaged. ‘Punarjani’ a skilling and placement project to train 5 ,000 Kudumbashree workers benefitted only 1 ,794..................

As per approved norms, one ASHA was to be provided for every 1 ,000 population at village level and all ASHAs were to undergo series of training sessions to acquire the necessary knowledge, ski lls and confidence for performing their spelt out roles.  Audit observed that against the..................

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