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Page 48 of 138, showing 10 records out of 1,377 total

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

3.7.3 Audit Audit was conducted from 31 March 2017 to 31 May 2017. The Corporation had 11 Regional Offices, out of which records at eight Regions 115 were reviewed. The objective was to seek a n assurance that the policies and practices for maximising the non -operating revenue from rent and..................

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

II -Performance Audit relating to Government Company 41 2.6.5.2 Redressal of complaints from Consumers in Forums The Company has a Consumer Care Centre (CCC) facility for resolving the complaints of the consumers. In cases where complaints were not resolved by CCC, the consumers can approa ch..................

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

The reply was not acce ptable since no inspection note of Regional Officer /EE/SE and CE was made available in the test checked divisions. 3.6.8.3 Refund of security deposit before defect liability period At the time of drawal of a greement, the contractor has to deposit one per cent of bid..................

Annexure
(PDF 3.25 MB)

Audit Report (Economic Sector) for the year ended March 201 7 66 Appendix 2.1.1 (Refer paragraph 2.1.13.1 at page 17) Details of extra cost due to manual excavation instead of mechanical excavation Sl. No Name of the work Estimated cost (` in crore) ...

Chapter 1 Introduction
(PDF 0.53 MB)

As a result, eight roads under CRF were not directly connected to places of important market centres, economic zone, agricultu ral region and tourist centres. Similarly , 42 roads under ACA were not connected to any places of tourist importance or cultural heritage. The projects were not..................

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26 March 2018
Compliance Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

Presently, the mining activities of OMC are restricted to prod uction and sale of iron and chrome ore. OMC has eight regional offices 21 for mining operations . Government of Odisha (GoO) had granted (1959 -2017) 34 mining leases to OMC for production of minerals covering 17 ,826.82 hectare..................

Sector:
Industry and Commerce
Chapter-3 Compliance Report
(PDF 0.29 MB)

deviating from the approved plan had resulted in additional liability of `1.94 crore The State Government decided (March 2008) to set up a training academy at Jamujhori of Khurda district. The objective was to impart training to prison officers and staff. The Directorate of Prison (DoP)..................

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

A large number of schemes i.e. 7,141 schemes implemented by the Zilla Parishads in the test-checked districts were non-functional while 92 Regional Rural Water Supply Schemes implemented by MJP in the State were non-functional of which in 89 schemes the expe nditure incurred was ` 443.85..................

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

At district level there are 36 Co-ordinators supervised by the six Regional Officers. 3.1.4 Audit Objectives The objectives of the Audit on RGJAY were to assess whether:  the Scheme was implemented in accordance with the stated objectives and the extent of achievement of the same;  the..................

Chapter 2 Performance Audits
(PDF 1.61 MB)

The food samples drawn by FSOs of FDA, Nagpur were tested at the Regional Public Health Laboratory.  Though the laboratory was non-functional for a subs tantial period, an expenditure of ` 2.67 crore was incurred during November 2011 to March 2017 on rent, renovations, furniture, machine ry and..................

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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

made, and 17 Private Universities had been established of which 10 were located in one district alone (four in one Gram Panchayat) indicating that regional needs/ priorities were not considered. (Paragraph 2.2.6.1) The State Government had not prescribed any objecti ve criteria/ norms for..................

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

and Shimla districts, Subject Matter Specialists of Dharamshala, Kangra, Jubbal- Kotkhai and Theog blocks, Agriculture Insurance Com pany (AIC), Regional Office, Chandigarh and five bank branches 10. 3.3.4 Role of various entities for crop insurance s chemes Government of India Ministry of..................

Chapter 2 Performance Audits
(PDF 1.35 MB)

Besides, 12 (out of 40) Departments 3, six (out of 13) Regional Research Stations/ Sub-stations 4 and two (out of eight) Krishi Vigyan Kendras 5 (KVKs) of the University were selected on the basis of simple ran dom sampling method. Audit objectives, criteria, scope and methodology w ere..................

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14 March 2018
Compliance Performance
Haryana
Report No.3 of 2017 - Revenue Sector Government of Haryana

and Licensing Authority (RLA) are being exercised by Sub -Divisional Officers (Civil) in respect of non -transport vehicles, while Secretaries, Regional Transport Authorities (RTAs) are exercising the powers of RLA in respect of transport vehicles including goods vehicles. 5.1. 2 Passengers..................

Sector:
Taxes and Duties
Download Full Report (PDF 5.5 MB)
04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

cost overruns in construction activities 12.2 129 University Grants Commission Implementation of Scheme for Construction of Women’s Hostel Eastern Regional Office, Kolkata, of the University Grants Commission 12.3 137 Banaras Hindu University, Varanasi, Indian Institut e of Management,..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 12 Ministry of Human Resource Development
(PDF 0.37 MB)

Building and Site Development for Regional Centre, Allahabad ` 11.14 / March 2015 ` 1.80 Work not Started. MGAHV paid an advance ` 1.80 crore to UPSCIDCL in October 2013 but the latter applied for approval from Awas Vikas Parishad (AVP) in February 2014. The approval was pending as of..................

Appendix
(PDF 0.3 MB)

Central Board of Secondary Education, New Delhi 28. National Institute of Technology (NIT) Arunachal Pr adesh 29. North East Regional Institute of Science & Technolo gy (NERIST), Arunachal Pradesh APPENDIX - VI Report No. 4 of 2018 241 30. North Eastern Indira Gandhi Regional Institute of H..................

Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

4 of 2018 59 7.1 South Asian University South Asian University (SAU) was established by the eight member nations of the South Asian Association for Regional Co-operation (SAARC). SAU commenced functioning in August 2010. Audit noticed that the construction of campus planned to be completed by..................

Chapter 8 Ministry of Finance
(PDF 0.29 MB)

(SPMU) SPMU was visualised as an extension of CPMU in stat es with the responsibility of customisation of implementation plan to synergis e it with regional variations in requirements of system design, training, monitor ing and evaluation needs. Although Ministry stated that SPMU had been set up..................

Index
(PDF 0.06 MB)

cost overruns in construction activities 12.2 129 University Grants Commission Implementation of Scheme for Construction of Women’s Hostel Eastern Regional Office, Kolkata, of the University Grants Commission 12.3 137 Banaras Hindu University, Varanasi, Indian Institut e of Management,..................

Chapter 9 Ministry of Health and Family Welfare
(PDF 0.13 MB)

The International Institute for Population Sciences , Mumbai (IIPS), was established in July 1956 to serve as the regional i nstitute of training and research in population studies for countries in the Asia and Pacific region. IIPS also conducts a large number of research projects, under takes..................

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

2013) and Special campaigning (January 2013 and October 2015) through advertisements in different 23 city editions of national newspapers and regional newspapers outside the State (other than Delhi/Punjab/Himachal) . These advertisements were regarding increase of pension for old aged,..................

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

2013) and Special campaigning (January 2013 and October 2015) through advertisements in different23 city editions of national newspapers and regional newspapers outside the State (other than Delhi/Punjab/Himachal). These advertisements were regarding increase of pension for old aged,..................

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

No further pe riodical verification certificates of these machines were obtained therea fter from the designated Test Lab (Electronic Regional Test Laboratory). The Department while confirming the facts stated (O ctober 2017) that the Secretary (Legal Metrology) has directed/warned the officers..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.71 MB)

Quality Assurance Manager Objective 3.2.1 of the National Blood Policy provid es that a Quality Assurance Manager (QAM) shall be designated at each regional blood center/ blood bank collecting more than 15,000 units per ye ar to ensure quality control of Blood and its components in the region a..................

Chapter 2 Performance Audit
(PDF 0.78 MB)

No further pe riodical verification certificates of these machines were obtained therea fter from the designated Test Lab (Electronic Regional Test Laboratory). The Department while confirming the facts stated (O ctober 2017) that the Secretary (Legal Metrology) has directed/warned the officers..................

Appendices
(PDF 0.14 MB)

and 2016-17 (Referred to in paragraph 3.2.7.6 (c)) Month in which activities were to be conducted Names of the Activities May 2015 Summer vacation Training Camp for Scouts, Guides, Scouters & Guiders at Kullu Manali November 2015 Cubs, Bulbuls, Scouts-Guides day training camp (Nor th West A..................

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03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

It was noticed in audit that till 2012, these were not purchased and replaced as per the directions of Northern Regional Power Committee (NRPC)/Central Electricity Authority (CEA). 3. Avoidable expenditure of ` 1.11 crore towards consultancy charges paid to PGCIL in procurement of..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Functioning of State Public Sector Undertakings
(PDF 0.57 MB)

It was noticed in audit that till 2012, these were not purchased and replaced as per the directions of Northern Regional Power Committee (NRPC)/Central Electricity Authority (CEA). 3. Avoidable expenditure of ` 1.11 crore towards consultancy charges paid to PGCIL in procurement of Polymer..................

Download Full Report (PDF 1.38 MB)