Audit Reports

08 August 2022

Compliance

Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

(MoC) Estate Management in Mahanagar Telecom Nigam Limited (MTNL) MTNL was in possession of land/ buildings, office comple xes and staff quarters in Delhi and Mumbai cities. The provisional approximate valuation of all the properties was ₹57,750 crore ( ₹26,400 crore in Delhi and ₹31,350............

Sector:

Finance

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08 August 2022

Compliance

Report No. 18 of 2022 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Union Government, Department of Economic Affairs (Ministry of Finance)

New Delhi Dated: (AMAN DEEP CHATHA) Director General of Audit Finance & Communication Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Report No. 18 of 2022 3\b Annexure 1.1 (Re f er Para 1.2) Relevant extracts of the Medium-Term Fiscal Policy............

Sector:

Finance

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08 August 2022

Performance

Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

7 CR- Pune & Solapur, ER- Sealdah & Malda; NFR- Lumding , Rangiya & Katihar & NR- Ambala, Delhi, Lucknow & Moradabad 8 CR-Pune& Solapur, ER- Sealdah & Malda; NCR- Praygraj & Agra, NFR- Lumding, Rangiya & Katihar, NR- Delhi, Lucknow, Moradabad & Ambala 9 Coach sanitation included onboard............

Sector:

Transport & Infrastructure

Chapter-2 Waste management at Railway Stations, Catering Units and Coaching Depots

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7 CR- Pune & Solapur, ER- Sealdah & Malda; NFR- Lumding , Rangiya & Katihar & NR- Ambala, Delhi, Lucknow & Moradabad 8 CR-Pune& Solapur, ER- Sealdah & Malda; NCR- Praygraj & Agra, NFR- Lumding, Rangiya & Katihar, NR- Delhi, Lucknow, Moradabad & Ambala 9 Coach sanitation included onboard............

Chapter-4 Management of waste water generated at railway stations, coaching depots, workshops and production units

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Waste Management in Indian Railways Report No. 16 of 2022 29 Audit objective 3 Whether management of waste water generated through effluent/sewage treatment, water recycling and reduction in generation through automatic coach washing has been...

Chapter-5 Management of bio-medical waste generated at Railway Hospitals

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Waste Management in Indian Railways Report No. 16 of 2022 35 Audit objective 4 Whether the assessment, management and disposal of waste generated at railway hospitals (Bio-Medical Waste) was done as per applicable Laws and Rules. The Railway Medical ...

Annexures

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dated 13.05.2019 Implementation of directions of Hon’ble NGT 7 2015/Environ/01/03 dated 30.04.2015 Case on Environment pollution before NGT at New Delhi in the matter of Saloni Singh Vs UoI & Ors. 8 2015/EnHM/08/01 (Pt.1) dated 28.07.2016 “Swachh Rail, Swachh Bharat Mission”- Actionable............

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08 August 2022

Performance

Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

The \bample of 2261 ca\be\b 9 compri\bed 48.2 per cent ca\be\b of Mahara\bhtra, 16.5 per cent ca\be\b of Gujarat, 5.5 per cent ca\be\b of Delhi and 5.1 per cent ca\be\b of Raja\bthan a\b depicted in Annexure B. Of the\be 2,261 ca\be\b, 50.73 per cent were proce\b\bed \bummarily under \bection............

Sector:

Taxes and Duties

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08 August 2022

Performance

Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

10 2.3 Annual Provisioning and submission of Indents 14 2.3.1 Delay in finalisation of annual demand of drugs and submission of Indent by AD MSD Delhi 14 2.3.2 Schedule for submission of indents 15 2.3.3 Short quantity of drugs indented by AD MSD Delhi 15 2.4 Supply of Drugs by GMSDs 16 2.4.1............

Sector:

Education, Health & Family Welfare

Chapter-II Procurement and Supply of drugs

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Stores Organisation (MSO) ● Approves Rate contract of drugs processed by MSO ● Approves provisioning of drugs for Medical Stores Depot (MSD) Delhi above ₹20 crore. MSO (under Directorate General of Health Services (DGHS)) ● Prepares the Drug Formulary ● Issues tenders for rate............

Chapter-I Introduction

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The scheme was started in 1954 in Delhi. The medical facilities are provided to 38.50 lakh beneficiaries in 74 cities through 331 wellness centres. The facilities and dr ugs are provided through a large network of wellness centres, polyclinics and labs. CGHS ha s also empanelled private............

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08 August 2022

Compliance

Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Provisional refund and Table 3 for issue of final sanction order 77 DO letter F.No.232/Misc DAPs/2018-CX-7, 26 April 2018 78 Raigad, Thane, Bhiwandi, Delhi North, Delhi East, Delhi South, Jabalpur, Guntur, Vishakhapatnam, Patna I, Patna II, Ludhiana, Shimla, Gurugram a nd Panchkula 79............

Sector:

Taxes and Duties

Chapter 5: Processing of Refund claims under GST

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refund and Table 3 for issue of final sanction order 77 DO letter F.No.232/Misc DAPs/2018 -CX -7, 26 April 2018 78 Raigad, Thane, Bhiwandi, Delhi North, Delhi East, Delhi South, Jabalpur, Guntur, Vishakhapatnam, Patna I, Patna II, Ludhiana, Shimla, Gurugram a nd Panchkula 79............

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08 August 2022

Performance

Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Seven States viz. Delhi, Haryana, Karnataka, Madhya Pradesh, Maharashtra, Odisha and West Bengal were selected for examining the monuments, sites and offices of ASI viz. Circles, Branch offices, Institute of Archaeology, Site -M useums, Monuments and Excavation sites. The Report has been............

Sector:

Art, Culture and Sports

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03 August 2022

Compliance

Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

New Delhi ( R . G . Viswanathan ) Dated: 31.0 3 .2022 Deputy Comptroller and Auditor General (Commercial) and Chairman, Audit Board Countersigned New Delhi ( Girish Chandra Murmu ) Dated: 31.03.2022 Comptroll er and Auditor General of India © COMPTROLLER AND AUDITOR GENERAL OF INDIA............

Sector:

Power & Energy

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03 August 2022

Compliance

Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Sector:

Power & Energy

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01 August 2022

Performance

Odisha

Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

Bhubaneswar The 08 APRIL 2022 ( ANANTA KISHORE BEHERA ) Pr. Accountant General (Audit - II), Odisha Cou ntersigned New Delhi The 11 APRIL 2022 (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices Appendices 111 Appendix – 1 (Refer paragraph 2.1.3.6 at page 13 - 14 )............

Sector:

Environment and Sustainable Development |

Finance |

Agriculture and Rural Development |

Power & Energy

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