Audit Reports

(Para 5.2.1) Target 6.6 is related to protecting and restoring \bater-related ecosystems including mountains, forests, \betlands, rivers, aquifers and lakes. Under the component of Aquifer Mapping and Preparation of Aquifer Management Plan of GWMRS, against target of 11.85 lakh sq.km. to......

conversion of loan of ` 11,677.50 crore ( ` 3,892.50 crore each year for three years from 2017-18 to 2019-20) into equity wa s against the tripartite MoU of UDAY scheme and resulted in understatement of Re venue Deficit in each of the three years. Fiscal Deficit which was ` 21,912 crore in......

This conversion of l oan into equity was against the spirit of the tripartite MOU executed i n this regard, as the entire amount due during the year was converted to equity instead of converting 4 Haryana Financial Corporation: ` 145.00 crore and Haryana Vidyut Prasaran Nigam Limited:......

a ccount was applicable as per brochure , such an account was never opened by the builder and the clause was not implemented by NOIDA resulting in mounting dues of ` 4 , 646.98 crore against this allotment as on 31 March 20 20 . The Governm ent may like to examine the circumstances in which a......

( ` 4,790 crore), Revenue Compensatory Grant a gainst a mou n t p aid for electric tax to UPPCL ( ` 3,120 crore) . 83 Social Welfare 1,672.92 12 Special component Plan for Scheduled Caste ( ` 1, 490.91 crore) and Schedule Tribes ( ` 182.01 crore) . 11 Agriculture 2 , 202.31 16 On account of......

The Company had recoverable a mounts pertaining to 2008-2012. However, the Company has n ot modified its prior period figures resulting in overstatement of profit for the year 2017-18 by ₹12.78 crore . 125.52 544.38 130.21286.74 0 100 200 300 400 500 600 Changes in profitability Changes in......

Safety, 2016; 10 Audit Report (Performance and Compliance Audit) for the year ended March 2020  By-laws of State Health Society, Bihar and MoU between GoI and State for implementation of NHM;  Indian Medical Council (Professional Conduct, Etiquette and Ethics) Regulations, 2002 ......

Recommendations: The Department may serve notices on the firms and t ake all steps for recovering the dues based on the existing MOUs. In future, the Department may ensure that they exec ute legally sustainable MoUs with penal provisions, before deploying precious ma npower for private......

Irregular hiring of Casual Labourers without Contract/ Agreement 52 3.2 Loss of ` 12.22 crore and liability of ` 15.33 crore due to non-execution of MoU 53 3.3 Non-recovery of Building and Other Construction Wor kers Welfare Cess 56 3.4 Irregular retention of pension contribution under New......

The measures to be taken by KSEBL included activities for improving operational efficiency, and to enable sustainable operations of KSEBL. The MoU did not envisage financial turnaround package. 2.4.3.3 Investments in Government Companies/ Corporations and budgetary support The State Public......