Audit Reports

from Operations in 2018-19, the realization of which was not uncertain since the Government sanctioned the said amount in line with the Tripartite MOU. Hence, the provision made resulted in overstatement of loss for the year and Other Expenses and understatement of Other Current Assets by......

Execution of MOUs/ agreements with clients Delay in award of work contracts Delay in completion of work contracts by the contractors Delay in handover of projects to clients Part -II: Compliance Audit Observations of State PSUs 35 departments for receipt of projects. However, resources......

This format lacked above said requirement except statement of Budget Estimate. Information regarding Normal Savings resulting from economic use of resources, utilisation certificate in execution of schemes and surrender due to obsolete and the funds are no more required were absent. 3.7.4.2......

No. Parameter of UDAY Scheme Target under UDAY Scheme as per MoU 35 Progress under UDAY Scheme Achievement (in per cent ) 1 Feeder metering (in Nos.) 1,600 1,443 90.19 2 Distribution Transformer Metering (in Nos.) 4,700 2,765 58.83 3 Feeder Segregation (in Nos.) 878 197 22.44 4 Rural Feeder Audit......

Further, it did not honour its commitment/obligation made in its MoU with GoI and the DISCOMs under the UDAY Scheme. There was no contribution to the Guarantee Redemption Fund. (Chapter 2) 2.2 Budgetary Management During 2019-20, as much as 24.18 per cent of saving s (amounting to......

ended 31 March 2019 20 Table 2.15: Parameter-wise performance vis-a-vis targets for the year 2018-19 Parameter of UDAY Scheme Target period as per MoU Target Actual Financial turnaround Takeover of loans of DISCOMs by GoMP by conversion into equity/grant (in ` crore) 2018-19 4622.00 500.00......

Although there was no written MOU or forma l agreement between AHD and the Supplier Agency for the supply of animals, the latt er was to supply the animals on the basis of administrative approval of the schemes by the AH D. The modus operandi for selection of beneficiaries and implementation of......

Exports from India Scheme MIDC Maharashtra Industrial Development Corporation MoCI Ministry of Commerce and Industry MoF Ministry of Finance MOU Memorandum of Understanding MPR Monthly Performance Report MTR Monthly Technical Report NFE Net Foreign Exchange NIC National Informatics Centre......

On completion of programmes, faculty in- charge used to certify documents for passing the payments. Also, as per the MoUs signed by NIMSME with its PIs, it was the obligation of NIMSME to provide training to the trainers/ core faculty of the PI and to provide course design/ syllabus......

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...