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Page 53 of 168, showing 10 records out of 1,672 total

29 March 2018
Compliance Performance
Telangana
Report No.1 of 2018 - Public sector undertakings Govt of Telangana

The modifications, in the form of a prototype bus, was submitted (November 2014) to the ‘Safety Health and Environment’ (SHE) Committee (Commit tee) for approval. The designs for the prototype contained: (i) a partition (consisting of “Door Structure” and “Honey Comb mesh”) in the......

Sector:
Power & Energy
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.59 MB)

These audit findings relate to PSUs which fall under Department of Energy; Industries and Commerce; Environment, Forests , Science and Technology; Municpal Administration & Urban Development and Transpo rt, Roads & Buildings. The number of PSUs, investment, turnover and Return on Eq uity 25 1.......

Chapter 3 Compliance Paragraph
(PDF 0.58 MB)

The modifications, in the form of a prototype bus, was submitted (November 2014) to the ‘Safety Health and Environment’ (SHE) Committee (Commit tee) for approval. The designs for the prototype contained: (i) a partition (consisting of “Door Structure” and “Honey Comb mesh”) in the......

Glossary
(PDF 0.12 MB)

& Products SAR Separate Audit Report SC Scheduled Caste SD Security Deposit SERC State Electricity Regulatory Commission SHE Safety Health and Environment ST Scheduled Tribe STL Short -Term Liabilities TCS Tata Consultancy Services Limited TD Transmission -Distribution TSERC Telangana State......

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26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

Audit DEPARTMENT OF WATER RESOURCES Contract Management in Department of Water Resources 2.1 7-30 Chapter II I : Compliance Audit FOREST AND ENVIRONMENT DEPARTMENT Interest on delayed payment of Net Present Value not realised 3.1 31 Sandal Wood,Timber and Poles not disposed 3.2 32-33......

Chapter 3 Compliance audit
(PDF 0.93 MB)

There was failure in observance of regularity and propriety. These have been discusse d in the succeeding paragraphs. FOREST AND ENVIRONMENT DEPARTMENT 3.1 Interest on delayed payment of Net Present Value not realised Interest of ` 1.02 crore on delayed payment of Net Present Value not......

Table of Content
(PDF 0.45 MB)

Audit DEPARTMENT OF WATER RESOURCES Contract Management in Department of Water Resources 2.1 7-30 Chapter II I : Compliance Audit FOREST AND ENVIRONMENT DEPARTMENT Interest on delayed payment of Net Present Value not realised 3.1 31 Sandal Wood,Timber and Poles not disposed 3.2 32-33......

Preface
(PDF 0.16 MB)

The Report contains significant r esults of the performance audit and compliance audit of the Departments of the Forest and Environment, Works and Water Resources Government of Odisha under the Economic Sector . However, the Departments of Agriculture and Farmers' Empowerment ; Co -operation ;......

Annexure
(PDF 3.25 MB)

s Number of Paragraphs Number of Report s 1 Agriculture 527 1,757 157 305 28 2 Co -operation 96 428 17 54 11 3 Energy 182 470 42 81 14 4 Forest & Environment 514 1,450 222 624 42 5 Fisheries and Animal Resources Development 453 1,583 148 326 90 6 Industr ies 16 56 1 1 1 7 MSME 122 528 24 46 30......

Glossary
(PDF 0.25 MB)

Number Indian Road s Congress LD LDPE Liquidated Damage Low De nsity Polyethylene MDR Major District Road M LD M illion Litres Daily MoEF Ministry of Environment and Forest M oU Memorandum of Understanding MoRT&H Ministry of Road Transport and Highway s NH National Highway NITI NPV National Instit......

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26 March 2018
Compliance Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

relating to Government Company 21  Water (Prevention and Control of Pollution) Act, 1974, Air (Prevention and Control of Pollution) Act, 1981, Environment Protection (EP) Act and Rules 1986;  United Nations resolution regarding Sustainable Developme nt Goals (SDG ), Sustainable......

Sector:
Industry and Commerce
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.63 MB)

relating to Government Company 21  Water (Prevention and Control of Pollution) Act, 1974, Air (Prevention and Control of Pollution) Act, 1981, Environment Protection (EP) Act and Rules 1986;  United Nations resolution regarding Sustainable Developme nt Goals (SDG ), Sustainable......

Annexures and Glossary
(PDF 0.29 MB)

DPRs Detail ed Project Reports 23 . DRT Debt Recovery Tribunal 24 . ED Energy Department 25 . FDPs Forest Diversion Proposals 26 . EP Environment Protection 27 . FBVL M/s Feed Bank Venture L imited 28 . FC Finance Comm ission 29 . FC Forest clearance 30 . FCA Forest Conservation Act 31 . FD......

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28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

of India (NHAI) running parallel to the p roposed alignment; and (iii) the route of proposed road by Engineering Div ision would disturb the environmentally sensitive area between Shirsat Phat a and Padgha. The Assistant Municipal Commissioner (D) also accepted (November 2016) the......

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.17 MB)

2015-16 2016-17 Total IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 General Sector 1 Environment Mumbai 17 43 5 16 3 18 3 19 4 52 3 48 35 196 Nagpur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 17 43 5 16 3 18 3 19 4 52 3 48 35 196 2 Finance......

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

Resultantly, the forest xii conservation activities to mitigate the environment al loss were not undertaken out of above amount. (Paragraph 3.6) Implementation of Food Safety and Standards Act, 20 06 The Health and Family Welfare Department neither co nducted survey to identify food business......

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 0.81 MB)

deprived of ` 59.31 crore and as a result the envisaged activiti es out of NPV realised from Koldam Hydro Electric Project Authority to mitigate the environmental loss could not be undertaken by the State CAMPA. \ 24 Upto March 2008: ` 5.80 lakh to ` 9.20 lakh per hectare and from April 2008 and......

Overview
(PDF 0.09 MB)

Resultantly, the forest xii conservation activities to mitigate the environment al loss were not undertaken out of above amount. (Paragraph 3.6) Implementation of Food Safety and Standards Act, 20 06 The Health and Family Welfare Department neither co nducted survey to identify food business......

Chapter 2 Performance Audits
(PDF 1.35 MB)

Veterinary Medicine, 10. Textile and Apparel Designing, 11. Food Science , Nutrition and Technology and 12. Biology and Environmental Sciences. 4 Regional Research Stations: Bajaura, Dhaula Kuan a nd Kukumseri and Research Sub Stations: Akrot, Kangra and Salooni. 5 Krishi Vigyan Kendra :......

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

The agreement also stipulated that c onstruction of the berth should comply with Coastal Regulation Zone (CRZ) an d Environment Rules. Based on the preliminary estimates submitted by CPW D, UTLA circulated a proposal on 14 February 2012 for consideration of t he Expenditure Finance Committee......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Union Territories (Expenditure Sector)
(PDF 0.49 MB)

The agreement also stipulated that construction of the berth should comply with Coastal Regulation Zone (CRZ) and Environment Rules. Based on the preliminary estimates submitted by CPWD, UTLA circulated a proposal on 14 February 2012 for consideration of the Expenditure Finance Committee......

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

bodies/ corporations under their administrative jurisdiction excluding the Ministrie s/Departments of Revenue, Railways, Defence, Science and Environment, Tele-co mmunications, Electronics and Information Technology and Posts as well as the Union Territories without Legislatures. The gross......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 12 Ministry of Human Resource Development
(PDF 0.37 MB)

Thus, lack of 17 GRIHA an evaluation tool to help design, build, ope rate, and maintain a resource-efficient built environment issued by Ministry of New and Renewable Energy, Government of India and The Energy and Resources Institute New Delhi. 18 Lab furniture and accessories, electrical works......

Overview
(PDF 0.11 MB)

bodies/ corporations under their administrative jurisdiction excluding the Ministrie s/Departments of Revenue, Railways, Defence, Science and Environment, Tele-co mmunications, Electronics and Information Technology and Posts as well as the Union Territories without Legislatures. The gross......

Chapter 1 Introduction
(PDF 0.14 MB)

Social and Ec onomic Services and their autonomous bodies/corporations (excluding Ministrie s/Departments under Defence, Railways, Scientific & Environment, Teleco mmunications, Electronics and Information Technology, Posts, Union Territorie s without Legislatures and Department of Revenue)......

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14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

water scheme due to non - acquisition of land 3.9 73 Non -functional water supply scheme for want of raw water 3.10 74 Public Health Engineering and Environment Department s Rejuvenation of River Ganga 3.1 1 76 Public W orks Department (B uildings and Roads ) Premature deposit of funds with......

Sector:
Local Bodies
Chapter 2 Performance Audits
(PDF 0.68 MB)

Besides, two institutes viz. UIET and IHTM, the Chemistry and Environmental Science Departments were selected on risk analysis basis and Physical Education Department was selected on suggestion of the Principal Secretary, Higher Education Department during entry conference. Thus, a total of 34......

Chapter 3 Compliance Audit
(PDF 1.73 MB)

Report of Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2017 76 Public Health Engineering and Environment Departments 3.11 Rejuvenation of River Ganga Only two out of eight projects submitted to GOI were approved. The projects of Panipat and Sonipat had not been......

Appendices of Chapter no 2
(PDF 0.25 MB)

1:44 Defense & Strategic Studies 3 57 1:19 3 22 1:7 3 35 1:12 3 37 1:12 3 35 1:12 Psychology 16 121 1:8 16 133 1:8 16 154 1:10 16 164 1:10 14 118 1:8 Environment Sciences 7 65 1:9 7 66 1:9 7 80 1:11 7 84 1:12 7 101 1:14 Sociology 9 75 1:8 7 84 1:12 6 89 1:15 5 106 1:21 5 112 1:22 Economics 13 236......

Appendices of Chapter no 1
(PDF 0.42 MB)

-13 1 3.1 28 Civil Secretariat 2012 -13 2 3.2, 3.3 29 Public Relation Department 2012 -13 1 3.9 30 Welfare of SC and BC Department 2012 -13 1 3.21 31 Environment Department (HSPCB) 2014 -15 1 3.4 2015 -16 1 3.1 32 Labour 2015 -16 1 3.8 33 Horticulture 2014 -15 1 3.14 34 Sports and Youth Affairs......

Index
(PDF 0.13 MB)

water scheme due to non - acquisition of land 3.9 73 Non -functional water supply scheme for want of raw water 3.10 74 Public Health Engineering and Environment Department s Rejuvenation of River Ganga 3.1 1 76 Public W orks Department (B uildings and Roads ) Premature deposit of funds with......

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

(Paragraph 2.2.8.9) Awarding of works of covering of Nallah at Nauroji Nagar and Pushp Vihar without ensuring adherence to environmental n orms resulted in wasteful expenditure of ` 40.58 crore. (Paragraph 2.2.8.12) Changes made in bid for the work of Grade Separator at Rani......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0.78 MB)

Further, ther e were no facilities for disabled persons in homoeopathic dispensaries, thou gh barrier free environment was to be provided to disabled and elde rly persons as per CPWD guidelines. Directorate stated that Directorate of Health Services (DHS) has been requested for additional space......

Chapter 3 Compliance Audit
(PDF 0.71 MB)

* Target given by Ministry of Environment and Fores t, GoI under the Twenty Points Programme. Target in terms of increase in green in forest & tree cover works out to be 65,000 tree planting to increase one square Km fore st and tree cover. Chapter – III: Compliance Audit 127 Above Table......

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03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

The generation of multiple Forms against single pur chase value and multiple Forms having same serial number is generally not po ssible in automated environment and therefore the possibility of fraudu lent and/or unauthorised overriding of controls should be effectively invest igated. 1.2.8......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Revenue Sector
(PDF 0.23 MB)

The generation of multiple Forms against single pur chase value and multiple Forms having same serial number is generally not po ssible in automated environment and therefore the possibility of fraudu lent and/or unauthorised overriding of controls should be effectively invest igated. 1.2.8......

Chapter 2 Functioning of State Public Sector Undertakings
(PDF 0.57 MB)

Supreme Court issued (May 2006) 25 directions that before acquisition of lands for development, the consequences and adverse impact of development on environment must be properly comprehended and la nds be acquired for development that do not gravely impair the ecology and environment. The......

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