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Page 51 of 105, showing 10 records out of 1,045 total

02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:
Finance
Appendices
(PDF 0.92 MB)

Appendices 115 Appendix 1.1 (Reference : Paragraph 1.7.1; Page : 7) Department -wise outstanding Inspection Reports/Paragraphs issued upto December 2017 but outstanding as on 30 June 2018 Sr.No. Name of Department Upto 2012 -13 2013 -14 2014 -15...

Chapter 3 Audit of Transactions
(PDF 1.16 MB)

CHAPTER III REVENUE AND FOREST DEPARTMENT 3.1 STATE COMPENSATORY AFFORESTATION FUND MANAGEMENTAND PLANNING AUTHORITY (CAMPA) Introduction Forest land is diverted for facilitating developmental activities for non -forestry purposes like construction...

Download Full Report (PDF 2.88 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

This Report on General and Social Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 1.02 MB)

7 Chapter 2: Performance Audits HEALTH & FAMILY WELFARE DEPARTMENT 2.1 Drug Control in West Bengal Executive Summary The Government of India (GoI) had enacted the Drugs & Cosmetics Act, 1940 followed by the Drugs & Cosmetics (D & C) Rules, 1945 to...

Abbreviations
(PDF 0.07 MB)

List of Abbreviations 155 LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviations Full Form ADDA Asansol Durgapur Development Authority Addl. Additional ADM Additional District Magistrate ADR Adverse Drug Reaction ADSR Additional District...

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11 July 2019
Compliance Performance
West Bengal
Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.  The Reports containing the findings of Performance Audit and audit of...

Sector:
Finance
Appendices of Report No.1 of 2018 - State Finances, Government of West Bengal
(PDF 29.85 MB)

APPENDIX 1.1 A brief profile of West Bengal (Refer Profile of West Bengal) A General Data Figures Particulars No. 88,752 Sq. km. 1. Area Population 2. As per 2001 Census As per 2011 Census Density ofPopulation (as per 2001 Census) (All India Density ...

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17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

National Aluminium Company Limited (NALCO) is a Central Public Sector Enterprise under the administrative control of Ministry of Mines. NALCO is an integrated company involved in the excavation of Bauxite and production of Alumina and Aluminium....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Environmental Issues
(PDF 2.55 MB)

Report No. 6 of 2019 33 Chapter4: ENVIRONMENTAL ISSUES 4.1 Non-compliance of the Environmental conditions during transportation of Bauxite The Company during submission of application for En vironmental Clearance (EC) of South Block Mines proposed...

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17 July 2019
Performance
Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

The Performance Audit on Marine Logistic Operations in Oil and Natural Gas Corporation Limited, a CPSE under the administrative control of Ministry of Petroleum and Natural Gas, covered the Western and Eastern Offshore operations for the period...

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary, audit conclusions and recommendations
(PDF 0.3 MB)

v Executive Summary An Offshore Supply Vessel (OSV) Report No. 10 of 2015 vii Executive Summary Background Oil and Natural Gas Corporation Limited (ONGC) is an integrated Exploration and Production Company (hereinafter referred to as ‘Company’) ...

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08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

NMDC Limited (Company) is a Central Public Sector Enterprise under the Ministry of Steel mainly carrying on iron ore mining in the States of Chhattisgarh and Karnataka. The Performance Audit on Operational Performance of NMDC Limited was conducted...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Production Evacuation and Sale of Iron Ore
(PDF 2.13 MB)

Report No. 5 of 2019 5 Chapter II Production, Evacuation and Sale of Iron Ore 2.1 Production of Iron ore The production of Iron ore in India is through capt ive mining (owned and operated by individual Steel Plants, both in public and private...

Executive Summary
(PDF 0.09 MB)

Report No. 5 of 2019 iii Executive Summary Background NMDC Limited was incorporated in November 1958 with the main objective of exploring the mineral resources in the country. The production ca pacity of the Company was 44 million tons per annum...

Chapter 4 Strategic Investment in Joint Ventures
(PDF 0.09 MB)

Report No. 5 of 2019 64 Chapter IV Strategic Investment in Joint Ventures The Company entered into Joint Venture (JV) agreeme nts with various Central Government and State Government Public Sector Under takings apart from private companies in India...

Chapter 6 Conclusion and Recommendations
(PDF 0.05 MB)

Report No. 5 of 2019 77 Chapter-VI Conclusion and Recommendations 6.1 Conclusion As the largest producer of Iron ore in the country, the Company has been consistently performing well with a profit before tax of `4,293.68 crore on an income of...

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08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

...

Sector:
Taxes and Duties
Download Full Report (PDF 1.94 MB)
22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Management of Funds
(PDF 0.31 MB)

9 2.1 Funding arrangement The State Government submitted (September 2013) a p roposal for reconstruction package of ` 9,296.21 crore based on the assessment carried out by a Joint Rapid Damage and Needs Assessment (JRDNA)team formed by World Bank (...

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12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

...

Sector:
Taxes and Duties
Chapter 2 Completeness of the tax base of assesses engaged in real Estate Sector
(PDF 0.19 MB)

...

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2017, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.09 MB)

Audit Report on State Finances for the year 2016-17 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

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