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Page 6 of 168, showing 10 records out of 1,672 total

04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

1.1.7 80 Submission of accounts by SPSEs 1.1.8 80 Follow up action on Audit Reports 1.1.9 82 CHAPTER – II COMPLIANCE AUDIT DEPARTMENT OF FOREST, ENVIRONMENT & CLIMATE CHANGE Audit of “Marketing, sales and inventory management by Jharkhand State Forest Development Corporation Limi ted” 2.1......

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.42 MB)

er sector) Sector Number of SPSEs Investment (₹ in crore) Equity Long term loans Total Social Sector 9 32.36 49.21 81.57 SPSEs in Competitive Environment 12 318.48 0.18 318.66 Others 2 15.00 0.00 15.00 Total 23 365.84 49.39 415.23 (Source: Compiled based on information received fro m......

(PDF 0.06 MB)

1.1.7 80 Submission of accounts by SPSEs 1.1.8 80 Follow up action on Audit Reports 1.1.9 82 CHAPTER – II COMPLIANCE AUDIT DEPARTMENT OF FOREST, ENVIRONMENT & CLIMATE CHANGE Audit of “Marketing, sales and inventory management by Jharkhand State Forest Development Corporation Limi ted” 2.1......

(PDF 0.23 MB)

Schedule Caste, Minority and Backward Class Welfare March 2012 1.01 1.01 0 0 4 3 Jharkhand State Forest Development Corporation Ltd.(JSFDC) Forest, Environment & Climate Change March 2002 0.55 0.55 0 134 4 Jharkhand State Mineral Development Corporation Ltd. (JSMDC) Mines & Geology May 2002 2 2......

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08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Report o\b the Comptroller and Auditor General o\b India on Conservation o\b Coastal Ecosystems Union Government Ministry o\b Environment, Forest & Climate Change Report No. 4 o\b 2022 (Per\bormance Audit) Report \bo. 4 of 2022 i Table o\b Contents Contents Pages Pre\bace......

Sector:
Environment and Sustainable Development
(PDF 0.42 MB)

2. Construction of Hotel Building in Mangalore, Dakshina Kannada District by M/s. Motimahal Hotels Pvt. Ltd., Karnataka 2017 The Environment Management Plan and the DMP which formed a part of the EIA was proposed by the PP itself and an accredited consultant was not appointed. 3. Expansion of......

built up area State /Town Planning authorities Projects are approved by MoEF&CC/SEIAA based on the Environment Impact Assessment (EIA) report submitted by the Project Proponents 20 (PP). EIA report consists of the Environment Management Plan (EMP) which proposes mitigation measures to be......

MoEF&CC and State-level Environment Impact Assessment Authority (SEIAA) 11 approve projects located in CRZ areas based on the recommendations of the SCZMAs. The monitoring and enforcement related to CRZ violations is carried out by concerned Pollution Control Boards (PCBs), Regional offices of......

As per CRZ notifications, only permitted activities are allowed in different coastal zones and projects are approved, based on the environment impact studies and the mitigations plans to address risks posed to the coastal ecology. Audit observed that even though the environment impact studies......

(PDF 0.11 MB)

Beside the coastal waters, the other major ecosystems found in the coastal environment are Mangroves; Coral reefs; Sea Grass; Mud Flats; Estuaries/backwaters; Lagoons; Sand Dunes etc. The coastline supports a huge human population, which is dependent on the rich coastal and marine resources.......

(PDF 0.14 MB)

1: Coastal states of India Kerala, Tamil Nadu, Andhra Pradesh, Odisha, West Bengal. The nodal institutions at the national level, Ministry of Environment, Forests and Climate Change (MoEF&CC), and Ministry of Earth Sciences along with various stakeholder ministries and other key scientific and......

(PDF 0.1 MB)

DIF District Indicator Framework 16. DLC District Level Committees 17. DMP Disaster Management Plan 18. DoFE Department of Forest & Environment (State body) 19. DPR Detailed Project Report 20. DPT Deendayal Port Trust 21. DSDA Digha Shankarpur Development Authority 22. EAC Expert......

It forms an integral part of any environmental assessment process. Monitoring of the project after its approval helps in verifying the outcome of the implemented mitigation measures and also to alter the mitigation measures in case of identification of problems. 4.1 Effectiveness of......

of ICZMP The project had four implementing agencies i.e., MoEF&CC at the National Level with lead responsibility and the Department of Forest & Environment (DoFE) in each of the three participating states for implementing the project 54. In addition, Steering Committees at the National and......

The Gulf of Mannar Biosphere Reserve Trust (GoMBRT) was formed in 2002 to implement the UNDP-GEF (United Nations Development Program – Global Environmental Facility) funded project on the conservation and sustainable use of the marine resources of the Gulf of Mannar Biosphere Reserve.......

Accordingly, the stakeholder/ line ministries for SDG-14 were- Ministry of Earth Sciences; Ministry of Environment Forest and Climate Change; Department of Fisheries, Ministry of Fisheries, Animal Husbandry, & Dairying; Ministry of Agriculture and Farmer’s Welfare. This mapping was revised......

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08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

The main objective of TRAI is to provide an environment, which is fair and transparent, encourages competition, promotes a level-playing field for all service providers, protects the interest of consumers and enables outreach of technological benefits to one and all. Under the Act, TRAI is......

Sector:
Finance
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08 August 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

Special Areas Programmes Irrigation and Flood Control 611.85 Energy 2812.84 Industries and Minerals 358.28 Transport 210.38 Science, Technology and Environment 41.94 General Economic Services 286.98 II. Revenue deficit carried over to Section –B 138.27 II. Revenue Surplus carried over to......

Sector:
Finance
(PDF 0.49 MB)

Special Areas Programmes Irrigation and Flood Control 611.85 Energy 2812.84 Industries and Minerals 358.28 Transport 210.38 Science, Technology and Environment 41.94 General Economic Services 286.98 II. Revenue deficit carried over to Section –B 138.27 II. Revenue Surplus carried over to......

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08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

for handling of Hazardous and other waste 3.2 24 Delay in Authorisation from SPCBs for handling of effluents and hazardous waste 3.3 24 Submission of Environmental Statements 3.4 25 Maintenance of records for storage and disposal of hazardous waste. 3.5 25 Storage of hazardous waste beyond the......

Sector:
Transport & Infrastructure

16 of 2022 Railways to formulate proposals, wherever considere d economically desirable for setting up ETPs considering the economic, social an d environment consideration. The National Green Tribunal (NGT), in its order dated 1 8 March 2015 asked railway authorities to ensure that effluents......

Rules framed unde r statute (Solid Waste Management Rules, 2016, Plastic Waste Management Rules, 2016, Environment (Protection) Act, 1986, Water Act, 1974), instructions issued by SPCB s/CPCB and National Green Tribunal, recommendations of Public Accounts Commit tee (PAC) as well as the......

Waste water and hazardous wa ste generated is an area of utmost concern from environmental perspective which calls for proper assessment, treatment, storage and disposal as per Acts/Rules framed by Ce ntre/State Pollution Control Boards. Deficiencies noticed in management of wast e in these......

(PDF 0.53 MB)

Engg. Dy. Chief Environment & Housekeeping Manager Asst. Engineer/Mech. Engg. (EnHM) Sr. Divisional Mechanical engineer Divisional Railway Manager Executive Engineer/EnHM Executive Director (EnHM)/Civil Engg. Principal Chief Mech. Engineer Environment & House Keeping Manager Chief......

(PDF 0.04 MB)

and Wagon CAGR Compound Annual Growth Rate CCTV Closed Circuit Television CDO Coaching Depot Office CE Civil Engineering CEEW Council on Energy, Environment and Water CEnHM Chief Environment and Housekeeping Manager CFO Consent for Operation CHWTSDF Common Hazardous Waste Treatment Supply and......

Ministry of Environment, Forest and Climate Change issued the Bio-Medical Waste (Management and Handling) Rules (BMW Rules) in 1998 , 2016 and 2018 in exercise of the powers conferred under the Environment (Prot ection) Act, 1986 which provides a regulatory frame work for management of......

(PDF 0.06 MB)

The National Green Tribunal (NGT), in their various orders 3, had also directed Railway Administration for adhe rence to Acts and Rules framed for Environment Protection. In this b ackdrop, the efficacy and effectiveness of IR’s efforts for the management of waste has been reviewed in audit.......

(PDF 0.05 MB)

(Para 1.2 - Page 2 and Para 2.1.1 - Page 6)  Environment & Housekeeping Management (EnHM) wings were not formed in 11 divisions in CR, ER, NR and NEFR despite issue o f directives by Railway Board in August 2015. In 59 stations out of 109 selected for audit, Directives of NGT for obtaining......

(PDF 0.04 MB)

for handling of Hazardous and other waste 3.2 24 Delay in Authorisation from SPCBs for handling of effluents and hazardous waste 3.3 24 Submission of Environmental Statements 3.4 25 Maintenance of records for storage and disposal of hazardous waste. 3.5 25 Storage of hazardous waste beyond the......

E- Waste is properly identified, segregated, stored and disposed of in a manner, whi ch is not hazardous to human health and is in harmony with the environment. Central Government had notified E-Waste (Management ) Rules, 2016 that superseded the E-Waste (Management and Handling) Rules, 2011.......

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08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

25 June 2021 and HCOs empanelled under CGHS shall utilize this platform for uploading the bills pertaining to CGHS beneficiaries in a paperless environment. CGHS has initiated the process of transitioning of Hospital Bills from UTI-ITSL to NHA IT platform to make the entire process smooth......

Sector:
Education, Health & Family Welfare

25 June 2021 and HCOs empanelled under CGHS shall utilize this platform f or uploading the bills pertaining to CGHS beneficiaries in a paperless environment. CGHS has initiated the process of transitioning of Hospital Bills from UTI-ITSL to NHA IT platform to make the entire process smooth......

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08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

tax policy/structure such as increase in service tax rate and introduction of new levy/cess like Infrastructure Cess 16, Swachh Bharat Cess 17, Clean Environment Cess 18 and Krishi Kalyan Cess 19. For short fall in Indirect Taxes between 2017 -18 and 2019 -20, Ministry cited policy related factors......

Sector:
Taxes and Duties

tax policy/structure such as increase in service tax rate and introduction of new levy/cess like Infrastructure Cess 16, Swachh Bharat Cess 17, Clean Environment Cess 18 and Krishi Kalyan Cess 19. For short fall in Indirect Taxes between 2017 -18 and 2019 -20, Ministry cited policy related factors......

5.1.1 Processing of refunds 5.1.1.1 Pre -automation GST law envisaged an automated environment for refund claims through a refund module in the Goods and Services Tax portal . However, the taxpayers were required to file the refund applications online in Form RFD -01A, take a printout of......

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08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

on the web including remote sensing of archaeological sites ; b) Introduc tion of JATAN software for digitising collections in various museums ; c) Environmental Impact assessment on the structure and building materials of CPM through Air Quality Monitoring; d) Selection of monuments as Adarsh......

Sector:
Art, Culture and Sports

had asked its Circle offices (January 2018) to prepare respective vision plans for a three-year period covering structural and chemical preservation, environmental upgradation, museum and tourism amenities. Examination of vision plan of Delhi Report No. 10 of 2022 18 Circle revealed that the......

Estampages are preserved by Epigraphy Branch in a controlled environment to stop their deterioration. During a visit to the Estampages store of the Epigraphy Branch, Mysuru, it was noticed that the Estampages were not preserved under temperature and humidity-controlled environment. In this......

18 of 2013 (Page 142) ¾During the follow-up audit, it was noted that priceless statues of NM were lying in an unsecured environment, gathering dust as depicted in following photographs andAnnexe 8.2. 64According to V&A website V&A The Stein Collection (vam.ac.uk)the collection, on loan......

(PDF 0.1 MB)

not allowing any changes, either through deliberate human interventions or due to action of natural agents of decay to its fabric or its immediate environment. ‘Prohibited Area’means area of the protected monuments declared as of national importance and extending to a distance of 100 meters......

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04 August 2022
Compliance
Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

NHAI, before commencement of work, is required to handover required Right of Way (ROW), Environment Clearance, GAD approval for ROB etc. Report No. 11 of 2022 22 Concessionaire. In case of the remaining nine projects, there was mutual waiver of non- fulfillment of condition precedent......

Sector:
Transport & Infrastructure
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03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

1 and 2 1 Chapter 2 Assessment of Environmental Issues 37 Annexure -I 73 CONTENTS 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Government under the provisions of Section 19- A of the Comptroller and Auditor General’s (Duties, Powers and......

Sector:
Power & Energy
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