Audit Reports

On submission of the DPR, the Company noticed that the Consultant had not included the works of initial spares, environmental issues, water treatment plant, exchange rate variation and transmission lines in the DPR, though included in the Scope of work for preparation of DPR. The inclusion of......

of school compound wall, flooring of badminton court and to meet the day to day working capital requirements , in violation of Minis try of Environment and Forest guidelines. (Chapter II) 3. Compliance Audit Observations Compliance audit observations included in this Report highlight......

MECL Mineral Exploration Corporation Limited ML Mining Lease MMTC Metals and Minerals Trading Corporation MoC Ministry of Coal MoEF Ministry of Environment and Forest MoU Memorandum of Understanding MSTC Metal Scrap Trading Corporation Limited MT Metric Tonne MTPA Million Ton Per Annum MW......

Report E&M : Electro-Mechanical ECV : Estimated Contract Value EOT : Extension of Time EPC : Engineering, Procurement and Construction EPTRI : Environment Protection Training and Research Institute FRL : Full Reservoir Level GoAP : Government of Andhra Pradesh GoI : Government of India GRP......

Governments from time to time, (iii) Central Water Commission (CWC) Guidelines, (iv) National Water Policy, and (v) Guidelines/norms of Ministry of Environment and For ests 2.1.6 Acknowledgement Audit acknowledges the cooperation rendered by the officers and staff of the WRD during the course of......

2016 IRs Paragraphs Agriculture 286 1224 Agriculture Marketing and Cooperation 155 476 Animal Husbandry, Dairy Development and Fisheries 140 736 Environment, Forests, Science and Technology 209 556 Industries and Commerce 125 400 Information Technology, Electronics and Communication 1 5......

135.14 Public Works (Roads and Buildings) Department 958.9 9 820.99 Public Works (Water Resource) Department 215.24 104.12 Science Technology and Environment Department 17.52 11.28 Total number of departments = 14 2,256.35 1,682.77 Source: Appropriation Accounts – 2015-16. Besides the above,......

The legacy data had not been fully imported into WBOTOS. The application was being run in a poorly controlle d environment with weak password policy, which in conjunction with lack of audit trails makes it extremely difficult to fix accountability/responsibility on t hose who had performed......

6, (iv) Health and Family W elfare Department: 5, (v) Education (Higher) Department: 4, (vi) Fisheries Department: 4 (vii) ) Science Technology and Environment Department: 3, (viii) Power Department: 3, (ix) Fin ance (Excise and Taxation) Department: 3, (x) Public Works (DWS) Department: 3, (xi)......

1.1.4 Gender Budget In order to create a positive environment through e conomic and social policies for development of women and children to enable them to realise their full potential and to ensure equal rights and opportunities to them in their social and economic life and for their......

1 1.1 Trend of revenue receipts 1.1.1 The tax an d non -tax revenue raised by the Government o f Rajasthan during the year 201 5-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and grant s-in-aid...

Sector) for the year ended 31 March 2016 iv Reference to Paragraph Page Incorrect computation of dead rent 7.8 112 Non -recovery /short recovery of Environment Management Fund 7.9 113 Incorrect revision of cont ract amount 7.10 115 Short raising of demand of cost of brick earth 7.1 1......

sanctions were issued between 17 September 2013 and 18 October 2013 for additional strip to licence holders in contravention of the Ministry of Environment and Forest notification dated 9 September 2013 . (Paragraph 7.4.19 ) Undue benefit to lease holders due to incorrect computation of the......

0.07 356.61 Energy 7.37 3.66 1.64 5.30 Industry and Minerals 54.39 32.34 25.96 58.30 Transport 224.59 247.58 26.36 273.94 Science Technology and Environment 8.53 1.07 7.85 8.92 General Economic Services 83.84 32.45 69.16 101.61 Grants-in-aid and Contributions 668.41 681.27 -- 681.27 Total......

01 Environment Deptt. 01 Finance Deptt 01 2002-03 Transport 01 12.01.2005 11.04.2005 Irrigation 01 Financial & Social Welfare 01 2003-04 Irrigation 01 05.10.2005 04.01.2006 Panchayti Raj 01 Transport 02 2004-05 Medical Health & Family Welfare 01 19.04.20 06 18.07.2006 Transport 01 P.W.D......