Audit Reports

corporations are placed in the Legislature immediately, and no further budgetary support is extended to these corporations till this is done. Performance of PSUs as per their latest finalised accounts 1.13 The key financial ratios used to assess the performance of the 18 PSUs 27 that..................

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 20 3.1 Introduction NRDWP was implemented as a centrally sponsored sche me with cost..................

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 97 Annexe-1.1 (A) Process and Mechanism for Sampling (Refer to para 1.5.4) 1 Maximum of..................

Karnataka Sl. No. Name of the District Name of the Taluk Sl. No. Name of the Institutes 1. Bellary Bellary 1 Bellary Institute of Technology and Management College, Bellary 2 Chaithanya P.U. College, Bellary 3 Government First Grade Women ’s College Bellary 4 Government Commerce Management..................

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraks ha Yojana 49 5.1 Introduction The programme for upgradation of Government Medical Colleges..................

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 7 2.1 Introduction Planning is critical for ensuring that available re sources are..................

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 63 6.1 Introduction Successful implementation of a scheme depends on ef fective..................

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 75 Annex-1.1 (Refer to paragraph 1.5) State-wise list of new AIIMS and Government..................

Report No. 18 of 2018 vii Executive Summary I. Financial performance of Central Public Sector E nterprises There were 636 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction..................

Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of Government Companies,..................

DPE has also incorporated C orporate Governance as a performance parameter in the MoUs of all CPSEs. In so far as listed CPSEs are concerned, they are required to comply with the SEB I guidelines/regulations on Corporate Governance in addition to complying with provisions in DPE guidelines...................

training for 600 youth at Bhopal and Faridabad unde r CSR at an estimated cost of ` 2.44 crore through Centre for Research and Industri al Staff Performance (CRISP). Memorandum of Understanding was signed bet ween the EIL and CRISP in July 2015. The Final Evaluation Report (04.06.20 16)..................

First time adoption of Ind AS required that an entity should explain how the transition from IGAAP to Ind AS affected its Balanc e Sheet, financial performance and cash flows. In accordance with this requirement all companies have disclosed through Notes to their financial statements for the..................

material to be lifted in a particular month by the first week of the month and penalty can be imposed for short lifting of material after revi ew of performance of the bidder on a quarterly basis. On failure of depositing penalty, the contract could be terminated after due notice. Hasty..................

Though NHAI had security in the form of Performance Bank Guarantees aggregating to `84.20 crore deposited by the concessionaire and a balance of `56.08 crore as fixed deposits in the Escrow account , it neither encashed the bank guarantees nor recovered the dues from the Escrow account...................

vii 1. The accounts of Government Companies set up under the provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

Report No. 11 of 2018 50 CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY MMTC Limited 4.1 Loss due to non-adherence to the directions of Functional Management Committee of Directors MMTC imported 43390 MTs of Manganese Ore (May 2014) from M/s UMK, South Africa, without adhering to the directions..................

Limited (the Compan y) decided to develop (February 2009) residential project viz ‘21 st Milestone Residency’ at Ghaziabad, Uttar Pradesh on the land received from IFCI Limited (its holding company) against equity contribution of `23.38 crore. Report No. 11 of 2018 60 The Company appointed..................

The Management also stated that the performance of RKT was satisfactory and above the set target in both the works. The reply of the Management is not acceptable. The Company had accepted higher quotes for the 45 LBCM work on the assurance of deployment of newer make (2014 make) equipment..................

Power Grid Corporation of India Limited 10.3 Performance of Telecom Business 10.3.1 Introduction Power Grid Corporation of India Limited (Company) i s the largest electric power transmission utility of the country. The Company had laid optical fiber cables on its power transmission lines..................

Total 17829 19758 Grand Total 23454 30274 Annexures 141 ANNEXURE -8 (Referred to in Paragraph 2.1 .14 ) Statement show ing performance of steam turbo generator Year Station Total Operated hours Possible Generation during Operated hours (MU) Actual generation (MU) Shortfall in generation in..................

Public Works Department (GoM), Panvel Municipal Council, Tata Power Company, Police Department and Rural Development Department 5 MoEF, Ministry of Defence, Ministry of Home Affairs and Mahara shtra Pollution Control Board 6 Category-A projects/activities require prior Environmental Clearance..................