Audit Reports

14 December 2013

Performance

Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

specialists 210 5 percent cushion for unforeseen requirements after obtaining prior approval of MOD / MOD(Fin) 78 Annotated appointments (Deployed at formation HQ, AFMC, Field Hospitals etc) 665 Total 2295 16Short Service Commission is......

Sector:

Defence and National Security

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12 May 2012

Performance

Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

The MOU was a negotiated agreement between the GOI and the management of the Company intended to evaluate the performance of the Company at the end of the year vis-à-vis the targets fixed at the beginning of the year. The performance of the Company as against the MOU standards was rated as......

Sector:

Industry and Commerce

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28 November 2014

Compliance

Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:

Power & Energy

Chapter 2 - Audit Findings in respect of KG-DWN-98/3 Block

_{(PDF 26.44 MB)}

The scope of the service agreement, as detailed in the MoU, encompassed all RIL’s (Operator) activities within the Exclusive Economic Zone / Continental shelf of India and other named exploratory and developmental sites existent worldwide (as on date). The scope of the work order was on the......

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08 May 2015

Performance

Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

SDG. OF M/S. TATA STEEL LTD. JMTC 39 SER JAROLI JRLI 40 SER KARAMPADA KMPD 41 SER MANOHARPUR MOU 42 SER M/S TAURIAN IRON & STEEL CO. PVT. LTD. SERVED BY BARA JAMD AMTSB 43 SER NOAMUNDI NOMD 44 SER ROPEWAY SDG, NOAMUNDI NOMR 45 SER M/S SAIL SIDING SERVED BY BXF PBSB 46 SER M/S DEEPAK PDPB 47......

Sector:

Transport & Infrastructure

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30 April 2015

Performance

Report No. 10 of 2015 - Performace Audit of Capacity Expansion of Rashtriya Ispat Nigam Limited, Union Government, Ministry of Steel

Documentation of project monitoring by RINL/ BOD was deﬁcient. (Para 4.5) (viii) Performance of RINL against MOU targets for capacity expansion RINL made commitments in the Memorandum of Understandings (MOUs) entered with MoS for the year 2008-09 to commission the capacity expansion by......

Sector:

Transport & Infrastructure

Chapter 4 - Project Monitoring

_{(PDF 0.08 MB)}

Though it could not achieve the MOU target, it continued to make similar commitments in MOUs for the years 2009-10, 2011-12 and 2012-13 with revised commissioning dates extended up to December 2012. RINL could not keep up any of the agreed dates. MoS replied (December 2014) that challenging......

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08 May 2015

Compliance

Report No. 20 of 2015 - Union Government, Communications and IT Sector

14 Chitradurga, Kolar, Mumbai, Mahim, Berhampur, Aska, Saharsa, Motihari, Jalandhar, Amritsar, St. Thomas Mount, Vellore, Trichy, Srirangam, Ernakulam, Thrissur, New Delhi, RAmesh Nagar, Mahbubnagar, Adilabad, Kadapa, Kurnool 15 Challekere, Bangarpet, Churchgate, B S Road, MDC, Nuagaon, Supal,......

Sector:

Information and Communication

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05 May 2015

Compliance

Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

included an amount of ` 8.19 crore spent on the foundation stone lying ceremony for inauguration of the Company and meeting for finalization of MOU and JV agreement. Hindustan Shipyard Limited A reference is invited to the Comments of the CAG on the annual accounts of the Company for the......

Sector:

Finance

Chapter 2 - Oversight Role of CAG

_{(PDF 0.46 MB)}

an amount of 8.19 crore Limited spent on the foundation stone lying ceremony for inauguration of the Company and meeting for finalization of MOU and JV agreement. Hindustan Shipyard Limited A reference is invited to the Comments of the CAG on the annual accounts of the Company for the......

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13 August 2013

Financial

Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:

Finance

Annexures

_{(PDF 29.91 MB)}

17. 3605.00.101.14-Aid to Myanmar 190.00 67.40 122.60 Delay in project relating to supply of tractors and delay in signing of MOU with Myanmar Govt, for Rhi-Tiddim Road Project. Grant No. 32-Department of Economic Affairs 18. 3075-60-101-01- 3022.61 2034.37 988.24 Less subsidy to Railways for......

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18 December 2009

Performance

Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

Case study: Computerisation of health centres in two states Jharkhand: An MOU was signed between Jharkhand Health Society (JHS) and a private agency to install Healthcare Information Management System (HIMS) in Ranchi district in December 2004. JHS awarded the project to the agency on selection......

Sector:

Education, Health & Family Welfare

Chapter 2 - Planning and Monitoring

_{(PDF 1.15 MB)}

Case study: Computerisation of health centres in two states Jharkhand: An MOU was signed between Jharkhand Health Society (JHS) and a private agency to install Healthcare Information Management System (HIMS) in Ranchi district in December 2004. JHS awarded the project to the agency on......

Annexures

_{(PDF 1.11 MB)}

Information System MLA Member of Legislative Assembly MMR Maternal Mortality Ratio MMU Mobile Medical Unit MNGO Mother Non-Governmental Organisation MOU Memorandum of Understanding MP Member of Parliament MPW Multipurpose Worker MSG Mission Steering Group MTP Medical Termination of Pregnancy NBCC......

Chapter 9 - Achievements in Healthcare

_{(PDF 0.38 MB)}

Further, no MOU had been signed at the central or the State level with IMA and Indian Association of Paediatrics so as to ensure participation of 73 Andhra Pradesh, Himachal Pradesh, Karnataka, Uttarakhand, Madhya Pradesh, Maharashtra, Tamil Nadu, Kerala and Mizoram, 74 Chhattisgarh,......

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09 March 2010

Performance

Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

Haldia, JNPT, NMPT and Visakhapatnam reduced the targets of PBD and TRT in their MoUs. (Paragraph 5.2 and 5.2.4) xv Report No. 3 of 2009-10 Important performance parameters such as pre-berthing detention and turn-round time were not being recorded and reported correctly by most of......

Sector:

Transport & Infrastructure

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