Audit Reports

CGHS provided the data for the period April 2016 to March 2021 in June 2021 via an online link. Audit analysed the data tables related to prescription, procurement, storage, supply of medicines and reimbursement of medical claims of HCOs. The outcomes of the analysis are discussed in Chapter-II..................

emails, auto-generated speed post letters, or automated SMSs, could take place through this system; the results of formal visits (after appropriate online authorisation) to the principal place of b usiness of the taxpayer; and thereafter the ultimate feedback/ conclusion as a result of the risky..................

d) Selection of monuments as Adarsh Smarak to provide necessary amenities at selected monuments; e) Launching of e -ticketing facility for providing online booking facility for visito rs; f) Portal on Must See sites of the country ; and g) Launching of Adopt -a -Heritage scheme (by Ministry of..................

Rourkela Steel Plant was aware tha t market was upward driven due to unprecedented price rise of base raw material at China. The online L - 1 price bid 11 itself was ` 35 lakh per 11 Before going for Reverse Auction, online bid was obtained to determine the base rate. Report No. 8 of 2022 15..................

Further, emissions data from Online Continuous Emission Monitoring Systems was not reliable due to non- upgradation of obsolete Online Continuous Emission Monitoring Systems. (Para 2.5.2) Specific energy consumption in the Plant and overall fuel consumption rate in Blast Furnaces were in..................

to collect and present information to monitor and track how well CAMPA funds are being utilised , e - Green Watch was developed as an integrated online system to present the data in real time for m onitoring and accessible to all stakeholders and public at large. Audit observed that the data..................

\ \ \ 15 E-mail exchange refers to online service which provides end users with a familiar email experience ac ross web (internet), computers and mobile devices while giving system administrators web-based tools for managing online deployment of such service. 16 Windows Server Client Access..................

to non - presentation of Functional Requirement Specification (FRS)/System Requirement Specification (SRS), late provision of mail alert facility, online submission of applicat ion form through web portal, payment procedure not commenced within the designated time , and non - availability of..................

During test check of selected ULBs, it was noted that few services 2 related to online as s essment and application, were being provided through the ‘mSeva’ portal developed under the project. The Department stated (August 2021) that many services under the project had been rolled out and..................

The grants were provided to LSGIs through State Budget/ State Level Nodal Agencies (SLNAs)/ Poverty Alleviatio n Units (PAUs)/ online transfer. In addition to the GoI grants of ` 4 , 678.55 crore, the State Government provided ` 1 , 057.66 crore as its share for implementation of CSSs...................