Audit Reports

Hence, the procedural reforms envisaged in the policy of 1998 have still not b een implemented. 3.1.5 Protection of Environment : Policy envisaged that while taking up new road construction projects particular attention will be paid to environment. It articulated extensive plantation along......

approval was not maintained; (c) Origina l CRCs, quality certificate of JE/AE/EE, quality test -reports, certificate of compliance of labour laws and Environment were not enclosed with bills for payment; (d) CBR Register was not maintained; (e) Agreement register was not maintained in prescribed f......

Mines and Minerals Non-ferrous mining and metallurgical industries 12 63 6,042.87 6. Environment and Forests Forestry and Wildlife 273 796 171.63 Total 918 3,521 7,169.23 Audit did not receive even the first replies from t he heads of offices within one month from the date of issue of the IRs,......

Test data are usually entered in Test environment and not in production environment. Avai lability of Test data in production environment is highly irregular which al one indicated that production environment is being used for testing an y change in the system.  In 280 cases Bride’s......

(Paragraph 1.6)  During the year 2015-16, only three Audit Committee meetings in respect of Environment and Forests, State Excise and Mines and Minerals departments were held in which 332 paragraphs were settled. (Paragraph 1.6.2)  Test check of records of 108 units of sales/value a dded tax,......

fees 3.11 56 CHAPTER-IV: MOTOR VEHICLE TAXES Results of audit 4.1 59 A Performance Audit on ‘Working of Transport Department’ 4.2 60 CHAPTER-V: ENVIRONMENT AND FORESTS Administration 5.1 89 Working of internal audit wing 5.2 89 Results of audit 5.3 89 A Compliance Audit on ‘State......

Commerce; Chief Secretary, Assam; Additional Chief Secretary, Indus tries & Commerce; Principal Secretaries- Revenue & Disaster Management, Finance, Environment & Forests and Chairman, ASEB, as members. Working of the High Power Committee (HPC) Chapter – II: Taxes on sales, trade etc. 23 ......

of Gravity CCS Cabinet Committee on Security CAC Central Air Command CGDA Controller General of Defence Accounts CFEES Centre for Fire, Explosive and Environment Safety DGCA Director General of Civil Aviation DAC Defence Acquisition Council D&D Design and Development DPP Defence Procurement Manual......

In the absence of fuming hoods, fumes were not ventilated out which resulted in labs environment getting polluted. During visra digestion phosphine, hydrogen cyanide, nitrogen dioxide, carbon dioxide, hydrogen disulphide and sulphur dioxide etc. gases were flowing in toxicology lab due to......

forces to construct well-secured residential, administrative and other buildings with all basic amenities to provide a better living and working environment to State Police Forces. 10.2 Execution of works To provide better infrastructural facilities to Police Personnel, GoUP sanctioned......

Mission on Food Processing CS 1 .00 Manipur Industrial Development Corporation for North Eastern Council 13.58 Sub-Total 1,708.66 3 Forest and Environment Directorate of Education (Schools), Government of M anipur for Alliance and R & D Mission 7.10 One NGO for Disha Programme for Women in......

Public Works Department 207.72 6.29 214.01 140.14 73.87 3 10. Education 1174.34 85.52 1259.86 1006.17 253.6 9 4 19. Environment and Forest 184.98 0 184.98 122.34 62.64 5 20. Community and Rural Development 679.30 44.90 724.20 672.20 52 6 30. Planning 362.66 0 362.66 69.10 293.56 7 44. Social......