Audit Reports

Mainly due to decrease in “Other Receipts" under "General Education” 0250- Other Social Services 177.99 Mainly due to decrease in " Welfare of Scheduled ca stes, Scheduled Tribes, Other Backward classes and Minorities" Chart 1: Month- wise Revenue Receipt for the year 2019-20 Chart 2:...........................

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

was planned and implemented by PGCIL on behalf of Power Development Department (J&K) and commissioned in January 2019 with a delay of 16 months from scheduled date. Due to delay in taking decision for construction of the line, not only huge cost escalation had occurred but there was also a...........................

1.1: रायाचे म ुय नदशक नदश क वष एकक महारा # भारत $ भौगो3लक 4े5 2011 लाख चौरस &कलोमीटर 3.08 32.87 लोकसं.या 2011 कोट@ 11.24 121.09 दशांश वाढ@चा...........................

MbMC Act, Section 29A of MMC Act and Section 66A of MMCNPIT Act 4 Article 243T Reservation of Seats: It provides for reservation of seats to Schedule Caste/Schedule Tribes and Women for direct election. It also provides for reservation of seats to backward classes by the State Legislature. Section...........................

sho uld have been factored in before submission of the project and drawing up of MoU whi ch clearly stated that the project would be completed in scheduled time (June 2015) fa iling which the GMC will complete the project of its own cost without asking for any fund from GoI or Challenge Fund............................

Audit noticed that instead of completing the work w ithin scheduled time frame, the estimate of work was revised (July 2013) by ZP (Wes t) based on Schedule of Rates (SOR) 2012 on the plea that protective work was not included in the original estimate. Not only the protective work of `...........................

the investment of SDRF is to be in vested in Central Government dated Securities, auctioned Treasury Bills and othe r interest earning deposits with Scheduled Commercial Banks. During the year 2020-21, the State government recei ved ₹ 409 crore as Central share of SDRF. The State Government...........................

None of the works were completed within the scheduled time and delays ranged between 47 days and 690 days. Failure to achieve milestones in respect of timely award and completion of the sc heme and non- achievement of targets of reduction in Aggregate Te chnical and Commercial losses as per...........................

General Services 2.02 0.00 -2.02 2215-Water Supply and Sanitation 655.47 857.29 201.82 2216-Housing 12.79 16.34 3.55 2225- Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 1,205.41 911.79 -293.62 2236 -Nutrition 436.15 272.19 -163.96 2501-Special...........................