Audit Reports

3.2.1. Acquiring land under litigation – KPL has acquired (March 2005) 20.73 acres of land for construction of staff quarters as per award notice of District Revenue Authorities (DRA) of Government of Tamil Nadu. Audit observed that at the time of acquiring the land, some litigation was...............

These details were required for random selection of projects for audit scrutiny. Inst ead MNRE initially provided Audit with seven bagasse and five non bagasse case files of its own selection, which was not as per the required random check envisaged in the audit me thodology. This limitation...............

(in Municipality)/Junior Superintendent or Head Clerk (in Panchayat), who is assisted by Revenue Inspectors/Bill Collectors and other administrative staff. The working of the Revenue Section is supervised by the Deputy Secretary in Corporation. The Local Self-Government Department (LSGD)...............

It was further observed that the Company neither had any professionally qualified staff for checking the specifications of the machinery and material at the time of delivery and execution of the project by the contractor nor did it ensure its testing and inspection by an ♦ Calculated based on...............

iv Description Paragraph Page Short collection of Business Visa fees 5.2 37 Unauthorised expenditure of ` 429.81 lakh on engagement of contingency staff without sanction 5.3 39 CHAPTER VI: MINISTRY OF FINANCE Insurance Regulatory and Development Authority Avoidable expenditure on service tax...............

Revenue collection efficiency 2.2.2 0 Collection of revenue in DISCOMs is done through collecting staff deplo yed at the division, sub -divis ion and sub -stations and b y engaging outsourced Government society viz. e -Suvidha and other private agencies. Revenue collection efficiency was...............

and incorrect retention of receipts by Rogi Kalyan Samiti 3.2.4 103 Operation of Trauma Care Centres 3.2.5 104 Payment of pay and allowances to the staff of non - functioning training centres 3.2.6 106 Table of contents iii LIST OF APPENDICES Appendix Number Details Page Number 1.1 Year -wise...............

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Based on audited accounts of the Government Of Delhi for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in the three chapters. Chapter 1 is based on audit...

received
(December
2006).

2.5  Disciplinary cases pending settlement in Zilla  Panchayats    2.5.1  Introduction  The
officers
and
staff
required
for
performing
various
functions
entrusted
to
Panchayat
Raj
Institutions
(PRIs)
were
posted
by
th e
Government
from
...............