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Page 47 of 138, showing 10 records out of 1,377 total

06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

The entire State is divided into 12 regions, headed by Regional Transport Officers (RTO) cum ex officio Member, Regional Transport Authorit y. Besides, there are 51 vehicles registration cum taxation offices headed by District Transport Officers (DTO). 3.2 Internal audit The Department has an..................

Sector:
Taxes and Duties |
Finance

49 Nagar Nigam: Kota and Udaipur; Nagar Parishad Bhilwara; National Highways Authority of India (NHAI) Regional office, Jaipur; RIICO: Bhilwara, Bais godam (Jaipur), Malviya Nagar (Jaipur), Kota and Udaipur; RoF: Bhilwara, Jaipur City, Kota and Udaipur; Urba n Improvement Trust (UIT): Bhilwara,..................

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

13 lakh . With a view to develop selected regional growth centres with infrastructure and service facilities , Sangathit Vikas Yojna ( SVY ), a Centrally Sponsored Scheme , was launched (1979 -80) to enable such towns to emerge as regional centres for economic growth with increase in employment..................

Sector:
Social Infrastructure

With a view to develop selected regional growth centres with infrastructure and service facilities, Sangathit Vikas Yojna (SVY), a Centrally Sponsored Scheme, was launched (1979-80) to enable such towns to emerge as regional centres for economic growth with increase in employment..................

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

Municipal Corporation Act, 1959 and the U.P. Municipal Act, 1916 respectively, functions were being performed by Development Authorities, Regional Jal Sansthans , Regulated Area Authorities and concerned Government departments. Through G.O. No.461/IX-9 -1996 dated 7 March, 1996 of th e Urban..................

Sector:
Social Infrastructure

2007) Backward Regions Grant Fund programme, a Centrally Sponsored Scheme (100 per cent ) in the Eleventh Five Year Plan (2007 -12) to mitigate regional imbalances, contribute towards poverty alleviation, promote accountable and responsible Panchayats and Urban Local Bodies and accelerate..................

on construction of Gram Panchayat Sachivalayas ` 68.22 lakh The GoI introduced (January 2007) BRGF programme with the objective to redress regional imbalances in development and to bridge critical gaps in local infrastructure which were not being adequately met through existing inflows...................

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07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Detailed reasons for savings in other cases were not intimated by the Department. 10 29-Urban Plan and Regional Development 4,023.79 809.25 4,833.04 4,206.51 626.53 (12.96) Delay in receipt/l ess receipt of funds from GoI, post s remaining vacant, slow progress of work and reduction in grant..................

Sector:
Finance
(PDF 2.04 MB)

29-Urban Plan and Regional Development 2217 -05-800 -01 Smart city 309.60 309.60 720.80 43.0 43.0 23. 2217 -80-191 -14 Grants under the recommendations of State Finance Commission 172.83 87.69 172.83 100 50.7 24. 2217 -80-191 -35 Grants under XIV Finance Commission 104.11 18.43 189.79..................

Detailed reasons for savings in other cases were not intimated by the Department. 10 29-Urban Plan and Regional Development 4,023.79 809.25 4,833.04 4,206.51 626.53 (12.96) Delay in receipt/less receipt of funds from GoI, posts remaining vacant, slow progress of work and reduction in grant..................

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27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

type tests/additional type test certificates had to be issued by any one of the standard laboratories such as National Physical Laboratory/Electronic Regional Test Laboratory/CPRI (NABL accredited for particular equipment/ test). The m eters offered by the suppliers were also required to pass the..................

Sector:
Industry and Commerce
(PDF 0.21 MB)

Overview 1. Functioning of Public Sector Undertakings Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. The accounts of Government Companies are audited by the Statutory Auditors appointed by the...

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27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

Test check of 573 cases of the selected Regional Office s revealed that 74 industries had run without consent to operate for periods ranging from 14 to 3038 days. During joint inspection, 12 units were found operating though their C onsent to Operate s had expired. Number of detection and death..................

Sector:
Environment and Sustainable Development

In joint inspections of 148 industrial units by audit team along with representatives of Regional Offices (ROs), RSPCB, it was found that 15 industrial units were operating without even consent to establish. (Paragraph 2.1.8.1) The RSPCB did not evolve any mechanism to watch the renewal of..................

(PDF 0.94 MB)

2012 Police Commissioner, M I Road - 2 Jodhpur 2012 District Collect orate, Jodhpur - 3 Jaipur 2017 Psychiatric Centre , Sethi Colony - 4 Jaipur 2017 Regional Science Centre ,Shastri Nagar - 5 Ajmer 2017 Sainik Vishram Grah,Civil Line - 6 Pali 2017 Bangur Govt. PG College, Pali - 7 Bhiwadi 2017..................

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

The DSA ha d two Regional Offices and nine district offices (30 district office s as on March 2017) in the State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceedings against the persons responsible for causing loss to the funds of local authorities. Such amounts are..................

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

Working of Greater Mohali Ar ea Development Authority Greater Mohali Area Development Authority (GMADA) was set -up in August 2006 under the Punjab Regional and Town Planning and Development Act, 1995 (PRPA). The performance audit on the working of Greater Mohali Area Development Auth ority..................

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

There are three colleges 2, three Regional Research and Training Centers 3 (RRTC), three Krishi Vigyan Kendras 4 (KVKs) and one Veterinary Polytechnic College at Kaljharani, Bathinda working under the administrative control of the University. 2.1. 3 Audit objectives The audit was conducted to..................

(i) With a view to correcting regional imbalances in the availability of affordable/reliable tertiary healthcare services and augmenting facilities for quality medical education in the country, Government of India (GOI) launched Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) in the year..................

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22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

Electricity Regulatory Commission (CERC), Central Electricity Authority (CEA), Karnataka Electricit y Regulatory Commission (KERC) and Southern Regional Power Committee (SRPC);  Instructions of the Ministry of Power, G overnment o f I ndia (GoI) and Government of Karnataka (G o K); ..................

Sector:
Industry and Commerce
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28 March 2018
Compliance Performance
Maharashtra
Report No.1 of 2018 - Economic Sector Government of Maharashtra

There was shortfall in supervision by Chapter I – Introduction 5 the Regional Deputy Directors. The State Government did not ensure mortgaging of the mills’ property to safeguard the Government investment. (Paragraph 3.1)  Repairs and Maintenance of State Highways The State had..................

Sector:
Finance

of the CSM is ` 2,000 and the maximum shareholding which a member can be allowed is one fifth of total shareholdings or ` 20,000 whichever is less. Regional Deputy Director of the region is Government representative in the Board of Directors of the CSM. Co-operation and Textiles Department..................

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