Audit Reports

Summary - 15 -16 Introduction 2.1.1 and 2.1.2 16 -17 Scope and Methodology of Audit 2.1.3 17 Audit Objectives 2.1.4 17 -18 Audit Criteria 2.1.5 18 Planning 2.1.6 to 2.1.1 1 18 -20 Physical and Financial Performance 2.1.1 2 to 2.1.2 0 20-24 Working Results 2.1.21 24 Implementation of Tourism............

of Government companies and Statutory corporations 9 Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (2011 - 12)  Non provision for payment of compensation to land owners for construction of Anp ara Thermal Power Project resulted in understatement of Fixed Assets and Other liabilities by `............

(Para graph 2.1. 6.3 )  Non -compliance of the order of the Hon’ble High Court requiring determination of the compensation for the possession of land in Panki Ganga Ganj area , resulted in avoidable payment of penal compensation amounting to ` 145.23 crore. (Para graph 2.1.7 .1) ............

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

2.2.9.1 Non -recoupment of losses to lead societies and FPS Co -operative Department, GOMP fixed (Se ptember 200 0) the rates for compensation to the lead societies and FPS for the losses incurred in operation of PDS. The recoupment amount fixed for FPS was ` 6,500 per FPS per year and for lead............

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Based on audited accounts of the Government Of Delhi for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in the three chapters. Chapter 1 is based on audit...

5.1 21 Employment generation 5.2 22 Ratio of female worker 5.3 23 Employment and payment of wages 5.4 23 Delay in payment of wage and non-payment of compensation 5.4.1 23 Average wage 5.4.2 24 Less than 26 person days available to a households yearly 5.4.3 24 Person days declined sharply 5.4.4 24............

A review of com puterisa tion in twenty municipalities revealed the following: ¾ Software developed was not fully u tilised due to defective planning. ¾ Unwarranted supply of programm e developm ent tool (Visual Studio .NET software) and Digital Audio Tape Driver s to m unicipalities............

This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises of two long paragraphs and thirteen...