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Page 46 of 168, showing 10 records out of 1,672 total

20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

during 62 Comprising Chief Secretary as Chairman and the other stakeholders were Secretar ies of Rural Development, Transport, Finance, Forest & Environment and IT Departments, State Informatics Officer , State Technical Agencies 63 Angul, Bolangir, Berhampur, Bhawanipatna, Bhubaneswar and......

Sector:
General Sector Ministries and Constitutional Bodies
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19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

The Company did not have a system for monitoring critical processes like destruction of expired pesticides, which resulted in violation of environmental laws. (Paragraph 3.1) Gujarat Water Resources Development Corporation Limited carried out activities related to drilling of......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.54 MB)

re covery of trade receivables, efcient utilisation of assets besides management of accumulated stock of hazardous wastes to prevent damage to environment. Conclusion and Recommendations 3.1.10 Gujarat Agro Industries Corporation Limited (Company) was incorporated in 1969 to promote......

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.24 MB)

(iii) Narmada, Water Resources, Water Supply and Kalpsar Department, (iv) Agriculture, Farmers Welfare & Co-operation Department and (v) Forest and Environment......

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19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

be demand driven with an increased emphasis on awareness creation and demand generation for sanitary facilities in houses, schools and for a clearer environment. To accelerate the efforts to achieve universal sanitation coverage and to put focus on sanitation, the GoI launched (October 2014)......

Sector:
Local Bodies
Chapter 2 Panchayats, Rural Housing and Rural Development Department
(PDF 5.42 MB)

be demand driven with an increased emphasis on awareness creation and demand generation for sanitary facilities in houses, schools and for a clearer environment. To accelerate the efforts to achieve universal sanitation coverage and to put focus on sanitation, the GoI launched (October 2014)......

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19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

(LAs) of Industrial Hygiene Laboratories (IHLs) have visited fewer numbers of factories and the results of samples analy\ zed for identifying environmental risks at work place were not provided to concerned factories for taking corrective actions. There were 1,194 cases of fatal accidents......

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 12.77 MB)

needs Section 3 (2) of the RTE Act provides that Children with Special Needs 19 (CWSN) shall be provided access to free education in an appropriate environment. The State Government and the local authority shall ensure barrier free access facility in the schools for CWSN i.e. ramp, accessible......

Chapter 2 Performance Audit
(PDF 4.94 MB)

The main objective was to encourage and strengthen an environment of research in MCs. The scheme envisaged a one time financial assistance of ` 5.25 crore 19 and financial assistance of ` 34.23 lakh 20 per annum for five years to each MC. Among the six GMCs in the state, GMC Jamnagar......

Appendix
(PDF 3.84 MB)

2010-11 2011-12 2013-14 2014-15 2015-16 Total 1 Education -- -- -- -- 01 -- -- 01 01 01 04 2 Fisheries -- -- -- -- 01 -- -- -- -- -- 01 3 Forest and Environment -- -- -- 01 -- 01 -- -- -- -- 02 4 Health and Family Welfare -- -- -- 01 01 -- 01 01 01 01 06 5 Home -- -- -- -- -- -- 01 -- 01 -- 02 6......

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05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

 Manual on Water Supply and Treatment issued by Central Public Health and Environment Engineering Orga nization (CPHEEO).  National Rural Drinking Water Programme (NRDWP) Guidelines.  Implementation manual on National Rural Water Quality Monitoring and Surveillance Programme......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 2.23 MB)

 Manual on Water Supply and Treatment issued by Central Public Health and Environment Engineering Orga nization (CPHEEO).  National Rural Drinking Water Programme (NRDWP) Guidelines.  Implementation manual on National Rural Water Quality Monitoring and Surveillance Programme......

Appendix
(PDF 0.79 MB)

50 Youth and Sports Affairs The main activities of the Department is relating to promotion and development of sports, development of sport environment by providing sport infrastructure, enhance the feeling of national integrity, harmony and character building among youth . Appendices 177......

Chapter 3 Compliance Audit
(PDF 1.07 MB)

check (May 2017) of records of JDA, revealed that the work was started in Oct ober 2010 belatedly, due to delay in approval of drawing by JDA and environment clearance from State Pollution Control Board (SPCB). The work 71 Million Litres Daily. 72 Cost of construction was ` 22.69 crore and......

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05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

Central Government under the provisions of the Environment Protection Act (EPA), 1986, has issued several rules for handling and management of solid waste, plastic waste and e-waste. These rules are applicable to States also. Rajasthan State Pollution Control Board is engaged in......

Sector:
Local Bodies
Chapter 4 Audit Findings on Urban Local Bodies
(PDF 0.31 MB)

Central Government under the provisions of the Environment Protection Act (EPA), 1986, has issued several rules for handling and management of solid waste, plastic waste an d e-waste. Waste management is a State subject and local bodies are responsible for performing waste management related......

Chapter 3 Overview of the Functioning, Accountability Mechanism and Financial Reporting Of Urban Local Bodies
(PDF 0.23 MB)

with ULBs is give Chart 3.1 ELECTED MEMBERS LEVEL EXECUTIVE LEVEL ctioning of ULBs to 47 of RMA, 2009 have set out certain core or protection of environment, public health alth, sanitation, conservation, solid waste management, dra public streets, places, sewers and all spaces not being priva......

Appendix
(PDF 0.26 MB)

Roads and bridges 10. Public health and solid waste management 11. Fire services 12. Urban forestry, protection of the environment and promot ion of ecological aspect 13. Provision of urban amenities and facilities such as parks,gardens, play grounds etc. 14. Safeguarding the interests of......

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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

ended 31 March 2017 54 3,082.18 -Industry and Minerals 283.73 388.78 672.51 3,572.60 -Transport 4,825.02 0.90 4,825.92 37.77 -Science, Technology and Environment 19.20 43.45 62.65 918.14 -General Economic Services 782.35 25.35 807.70 10,140.28 Grants -in-aid & Contributions 10,642.16 - 10,642.16......

Sector:
Finance
Appendix
(PDF 1.21 MB)

ended 31 March 2017 54 3,082.18 -Industry and Minerals 283.73 388.78 672.51 3,572.60 -Transport 4,825.02 0.90 4,825.92 37.77 -Science, Technology and Environment 19.20 43.45 62.65 918.14 -General Economic Services 782.35 25.35 807.70 10,140.28 Grants -in-aid & Contributions 10,642.16 - 10,642.16......

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03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

1.5.7.5 Internal audit An effective internal audit system, both in manual as well as computerised environment, ensures that adequate controls are in place. No internal audit was, however, undertaken by the implementing departments during 2012-17 for assessing the adequacy and effectiveness of......

Chapter 1 Social, General and Economic Sector (Non-PSUs)
(PDF 0.81 MB)

1.5.7.5 Internal audit An effective internal audit system, both in manual as well as computerised environment, ensures that adequate controls are in place. No internal audit was, however, undertaken by the implementing departments during 2012-17 for assessing the adequacy and effectiveness of......

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03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

enforcement of law and order, security and protection of citizen’s rights; pollution free air and other environmental goods and road infrastructure etc. 10Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should......

Sector:
Finance
Appendix
(PDF 0.31 MB)

1489.95 Energy 1527.75 35.42 1563.17 136.33 Industry and Minerals 7.49 96.10 103.59 295.20 Transport 236.13 46.27 282.40 5.76 Science, Technology and Environment - 6.59 6.59 178.60 General Economic Services 25.60 86.07 111.67 8419.56 Total 6739.52 2126.46 8865.98 II. Revenue deficit carried over......

Chapter 2 Financial Management And Budgetary Control
(PDF 0.19 MB)

and Hospital 53.90 12 Principal Chief Conservator of Forest 51.26 13 Director of Mines and Geology 49.13 14 Director of Science, Technology and Environment 40.49 15 Commissioner of Labour and Employment (Labour) 34.47 16 Inspector General of Prisons 24.77 17 Director of Information and......

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

364.44 161.11 30.66 12 23-Industries Department 445.65 292.64 153.01 34.33 13 49-Water Resources Department 398.65 265.88 132.77 33.30 14 19-Forest, Environment and Climate Change Department 624.34 496.04 128.30 20.55 15 26-Labour, Employment and Skill Development Department 281.43 170.66 110.77......

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

2,204.44 Energy 1,200 554.63 1,754.63 321.48 Industry and Minerals 52.61 264.28 316.89 347.97 Transport 261.9 183.69 445.59 0 Science, Technology and Environment 0 0 0 864.76 General Economic Services 89.62 1,125.29 1,214.91 0 Grants-in-aid and Contributions 0 0 0 36,552.83 Total 22,895.38......

Chapter 2 Financial Management And Budgetary Control of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.21 MB)

364.44 161.11 30.66 12 23-Industries Department 445.65 292.64 153.01 34.33 13 49-Water Resources Department 398.65 265.88 132.77 33.30 14 19-Forest, Environment and Climate Change Department 624.34 496.04 128.30 20.55 15 26-Labour, Employment and Skill Development Department 281.43 170.66 110.77......

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