Audit Reports

ed.   1.8.3 Investment and returns As  on  31  March  2016,  the  Government  had  invested  ` 267  crore  in  one  Regional  Rural  Bank  ( `  45.73  crore),  12  Government  Companies  ( `  97.55 ..................

BOT Construction -- 4 Development of F oot Over Bridges at Master Canteen, Rama Devi College and J aydev Vihar DBOT Construction -- 5 Development of Regional Landfill and Municipal Solid Waste Processing Facility for Bhubaneswar and Cuttack , Waste to Energy DBOT Construction M/s Essel..................

(Paragraph 5.3)  Six Urban Local Bodies did not remit Employees' Provident Fund dues to the Regional Provident Fund Commissioner swhich resulted in payment of penalty and interest of `1.47 crore in addition to a committed liability of `34.04 lakh. (Paragraph 5.4) Part - A PANCHAYATI RAJ..................

As per Survey Report of 2014-15 conducted by Regional Resource Centre for North Eastern States (RRC-NE), Ministry of Health a nd Family Welfare (MoHFW), GoI, 649 TEs (out of 758 surveyed) had hospitals ru n by the TE management. However, the status of health care in Tea Garden ho spitals was not..................

During 2015 - 16, 1 , 513 Panchayat Secretaries/ Sahayaks were imparted 33 ba sic/ computer training courses by the Panchayati Raj Department . 1.4 Financial Profile 1.4.1 Fund flow to PRIs Fund flow: Source and custody of funds in PRIs The resource base of PRIs consists of State Finance..................

Onc e the conditions for application of the Act are satisfied, the establishment has to suo-motu approach the Regional Provident Fund Commissioner ( RPFC) for registration so as to facilitate allotment of Account numbers to all the eligible employees by the Commissioner. In case of default in..................

after lapse of more than three years of de adline (December 2003) for implementation of SWM project, the State Govern ment appointed (February 2007) Regional Centre for Urban and Envir onmental Studies, Lucknow for preparing Detail Project Report (DPR) o f four 7 test checked ULBs under state..................

The poor performance by Regional Mineral squads of DMG made the effort to curb illegal quarrying ineffective. The collection of royalty on minor mi nerals extracted is linked to mineral transit passes. We detected misuse of transit passes, movement of minerals without transit passes or by using..................

Further, with the aim to ensure balanced regional d evelopment and to prevent socio-economic deprivation due to backwardness of a ny region, JIP 2012 also envisaged setting of industries across the state. H owever, 41 MoU 16s that were signed and not cancelled were limited to only eight 17..................

to `5.87 crore while conducting cross verification of the records of these DDOs with that of the records of the 10 (Jammu: Four; Kashmir: Six) 25 Regional Transport Officers (RTOs) and the vouchers and payment records available in the Office of the Accountant General (Audit), Jammu and..................