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Page 46 of 137, showing 10 records out of 1,363 total

27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2005 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2005

submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as envisaged by the Eleventh Finance Commission. This report has two.........

Sector:
Social Infrastructure
Chapter 1 An Overview of the Urban Local Bodies
(PDF 1.65 MB)

1

Index
(PDF 0.7 MB)

1

Preface
(PDF 0.12 MB)

1

Chapter 2 Result of Audit
(PDF 3.22 MB)

1

Appendices
(PDF 4.3 MB)

1

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29 March 2018
Compliance Performance
Telangana
Report No.3 of 2018 - Local Bodies Government of Telangana

objective 2.4 25 Incomplete water supply project 2.5 27 Table of Contents Page ii Reference to Paragraph Page Part – B Municipal Administration and Urban Development Department Chapter III An Overview of the functioning and financial re porting issues of Urban Local Bodies An Overview of the.........

Sector:
Local Bodies
Chapter 5 Compliance Audit Paragraphs of Report No.3 of 2018 - Local Bodies Government of Telangana
(PDF 0.67 MB)

The State Governm ent issued directions (December 2009) to Urban Local Bodies to ensure receipt of one per cent Cess on projects 237 before approving building plans. The Cess collected has to be remitted to the Welfare Fund Account maintained by the State Building and Other Construction Workers.........

Chapter 3 An Overview of the functioning and financial reporting issues of Urban Local Bodies of Report No.3 of 2018 - Local Bodies Government of Telangana
(PDF 0.36 MB)

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22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

921.18 564.95 689.66 864.67 732.08 Urban Local Bodies including Municipal Corporations, Municipalities and Municipal Councils 164.43 165.09 302.77 336.17 475.50 Panchayati Raj Institutions including Zila Parishads, Panchayat Samities and Gram Panchayats 499.49 420.17 790.54 719.36 544.97.........

Sector:
Finance
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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

and Animal Sciences University 2.1 7 HEALTH AND FAMILY WELFARE DEPARTMENT Management of Cancer Control Programme in Punjab 2.2 25 HOUSING AND URBAN DEVELOPMENT DEPARTMENT Working of Greater Mohali Area Development Authority 2.3 39 WELFARE OF SCHEDULED CASTES AND BACKWARD CLASSES DEPARTMENT.........

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.22 MB)

(i) A Memorandum of Understanding (MOU) for construction/renovation of buildings was signed (March 2007) between the University and Punjab Urban Planning and Development Authority, Ludhiana (PUDA) (now Greater Ludhiana Area Development Authority (GLADA )). The University was to release.........

Chapter 3 Compliance Audit
(PDF 1.6 MB)

39 (i) Health; (ii) Home; (iii) Housing and Urban Development; (iv) Local Government; (v) Revenue; (vi) Social Security; and (vii) Welfare of Schedule Castes and Backward Classes. Chapter -III : Compliance Audit 99 while submitting manual MIS reports to the authorities, as discussed in.........

Chapter 1 Overview of the General and Social Sector
(PDF 0.16 MB)

During 2016-17, compliance audit of 1,256 drawing and disbursing officers of the State, 138 Panchayati Raj Institutions/Urban Local Bodies and 31 autonomous bodies was conducted by the office of the Principal Accountant General (Audit), Punjab. In addition, four 1 performance audits were also.........

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29 March 2018
Compliance Performance
Telangana
Report No.1 of 2018 - Public sector undertakings Govt of Telangana

The Company also stated that the recovery of excess payment would be effected after the Independent consultant provides 89 Earlier known as Hyderabad Urban Development Authority (HUDA) 90 Design, Construction, Development, Finance, Operation and Maintenance of a 13 KM long eig ht lane access.........

Sector:
Power & Energy
Chapter 2 Performance Audit
(PDF 0.86 MB)

One of the reason for the lag was delay in award of IPDS and DDUGJY works as detailed below: The GoI sanctioned (December 2014) IPDS and DDUGJY for urban and rural areas respectively. Power Finance Corporation L imited (PFC) and Rural Electrification Corporation L imited were appointed as nodal.........

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26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

It was bas ed on the recommendation of the cost norm committee. The approved cost norm per gabion (tree guards) made up of bamboo twigs for Urban tree and Avenue plantation was ` 175 upto 23 July 2015 and ` 253 from 24 July 2015 onwards. Further, para 11 & 12 of Offi ce Memorandum of Finance.........

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28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

6 (General and Social Sector) for the year ended March 2017 iv Urban Development Department Undue favour to a private developer 3.5 119 Urban Development Department Non recovery of lease premium dues 3.6 120 Housing Department Undue favour to private developer on incorrect approval of.........

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 Audit of Transactions
(PDF 0.82 MB)

No. Name of work Audit findings 1. Nagpur Urban Peri RRWS The MJP Division in Nagpur incurred (May 2017) an avoidable expenditure of ` 1.28 crore on account of payment made to the contractor executing the work of Nagpur Urban Peri RRWS for re-transportation of Ductile Iron (DI) pipe.........

Chapter 2 Performance Audits
(PDF 1.61 MB)

with a view to inculcate sports culture, provide coaching facil ities and sports infrastructure for various games to boys and girls in the rural an d urban areas and to promote sports in the State. The departmental coaches impar t training to the sportspersons and prepare them for State competitio.........

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

Programme funds 3.24 160 Rural Development Department Non-completion of road under Vikas Mein Jan Sahyog scheme 3.25 161 Rural Development and Urban Development Departments Construction of Toilets under Swachh Bharat Mission 3.26 164 APPENDICES Appendix No. Particulars Reference to.........

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 0.81 MB)

five years from these MOs, wh ile there remained acute shortage 37 of specialists to the extent of 93 per cent in rural areas and 50.33 per cent in urban areas of the state with reference to the norm s prescribed by Indian Public Health Standard (IPHS). Further, by not enforcing the bond against.........

Chapter 2 Performance Audits
(PDF 1.35 MB)

4 Information Technology, Irrigation and Public Hea lth, Public Works, Industries, Revenue, Fisheries, Printing and Stationery and Urban Develo pment Departments. 5 Principal Secretary (Finance), Principal Secretar y (PWD), Principal Secretary (IPH), Controller of Stores, Joint Director/.........

Overview
(PDF 0.09 MB)

The Urban Development Department had not identified the target population and need for sanitation facilities in urban areas properly due t o non-conduct of house to house survey and non-preparation of city sanitation plan. Shortfall in construction of toilets ranged between 94 to 100 per.........

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

claims 10.2 119 Idling of servers and software and avoidable expenditure on rent of hired servers 10.3 120 CHAPTER XI : MINISTRY OF HOUSING AND URBAN AFFAIRS Office of the Executive Engineer, Bhubaneswar Centr al Division No. II, Central Public Works Department (CPWD), Bhubaneswar Avoidable.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

However, SAU applied for necessary statutory clearances to various agencies viz. South Delhi Municipal Corporation, Delhi Urban Ar ts Commission, Airport Authority of India, Delhi Pollu tion Control Committee, Forest Department and National Monumental Authority only during the period February.........

Chapter 12 Ministry of Human Resource Development
(PDF 0.37 MB)

(approx.) for ` 4.41 crore 58 from Haryana Urban Development Authority (HUDA), Government of Haryana , for construction of a Regional Centre at Karnal. The possession of land was taken over by IGNOU in December 2007. As per the terms and conditions of the allotment of the land, IGNOU was to.........

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14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

Department Development of Infrastructure in Technical Institute s for Skill Development 3.15 93 Town and Country Planning Department (H aryana Urban Development Authority ) Failure to recover Government dues from a defaulter developer 3.16 99 Idle expenditure due to non -providing of clear.........

Sector:
Local Bodies
Chapter 3 Compliance Audit
(PDF 1.73 MB)

RD 19164 (3573.15 metre upto Kaithal drain) passing through Kaithal town for ` 4.23 crore, out of which ` 0.95 crore was to be contributed by Haryana Urban Development Authority (HUDA). The estimate provided for construction of reinforced cement concrete (RCC) drain from RD 7440 to RD 10075, brick.........

Appendices of Chapter no 1
(PDF 0.42 MB)

Revenue 2012 -13 1 3.15 17. Rural Development 2012 -13 1 2.4 2014 -15 2 3.23, 3.24 18. Town and Country Planning (Haryana Urban Development Authority) 2012 -13 2 3.16, 3.17 2015 -16 1 3.18 19. Housing Department (Housing Board Haryana) 2012 -13 1 3.8 20. Science and Technology 2015 -16 1 3.17.........

Chapter 1 Overview of the General and Social Sector
(PDF 0.18 MB)

of Separate Audit Reports of autonomous bodies in the State Assembly Several autonomous bodies have been set up by the Government in the fields of Urban Development, Housing, Labour Welfare and Agriculture. The audit of accounts of 29 autonomous bodies in the State has been entrusted to the.........

Index
(PDF 0.13 MB)

Department Development of Infrastructure in Technical Institute s for Skill Development 3.15 93 Town and Country Planning Department (H aryana Urban Development Authority ) Failure to recover Government dues from a defaulter developer 3.16 99 Idle expenditure due to non -providing of clear.........

Download Full Report (PDF 4.01 MB)