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Page 66 of 168, showing 10 records out of 1,673 total

29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

delay in announcement of award for land compensation 3.17 110 Table of Contents iii Description Reference to Paragraph Page SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTM ENT Post clearance monitoring of environment clearances 3.18 112 SOCIAL SECURITY AND WOMEN AND CHILD DEVELOPMENT DEPARTMENT Beti......

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare

Economic Sectors (Non -PSUs) for the year ended 31 March 2016 112 SCIENCE, TECHNOLOGY AND E NVIRONMENT DEPARTMENT 3.18 Post clearance monitoring of environment clearances The Punjab Pollution Control Board failed to carry out monitoring of compliance of Environmental Clearance conditions.......

delay in announcement of award for land compensation 3.17 110 Table of Contents iii Description Reference to Paragraph Page SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTM ENT Post clearance monitoring of environment clearances 3.18 112 SOCIAL SECURITY AND WOMEN AND CHILD DEVELOPMENT DEPARTMENT Beti......

(Paragraph 3.17) Institutional mechanisms to monitor and enforce compliance with Environmental Clearance Conditions were either lacking or weak and the Punjab Pollution Control Board failed to effectively monitor compliance of the conditions. Provisions relating to renewal of Consent to......

and Child Health ; (iv) Punjab State Sports Council ; (v) Accelerated Irrigation Benefits Programme; and (v i) Post clearance monitoring of environment clearances . 3 (i) Information Technolo gy Audit of Integrated Financial Management System ; and (ii) Short realization of cost of land.......

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05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

CHAPTER IV 4.1 Introduction Corporate Social Responsibility (CSR) is a Company’s commitment to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders including consumers, employees, investors, communities. It......

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

of 2017 CHAPTER IV Introduction Corporate Social Responsibility (CSR) is a Company's commitment to operate in an Chart 4.1 economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders including consumers, employees, investors, communities. It......

Any performance evaluation should be linked with the actual performance and working environment of a CPSE for meaningful results through the MoU mechanism. DPE stated (January 2017) that achievement was evaluated with reference to the target set. However, fact remains that financial and......

and Handlooms Development Corporation Limited 2015-16 27 North Eastern Regional Agricultural Marketing Corporation Limited 2014-15; 2015-16 ENVIRONMENT AND FORESTS 28 Andaman & Nicobar Islands Forest and Plantation Dev elopment Corporation Limited 2015-16 FINANCE **29 Industrial......

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05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

and Hindustan Petroleum Corporation Limited 98 10.4 Inability to operate newly constructed Liquefied Petroleum Gas Bottling Plant due to lack of Environmental Clearance Indian Oil Corporation Limited 100 10.5 Idle investment of `15.30 crore Indian Oil Corporation Limited 101 10.6 Extra......

Sector:
Finance

9 of 2017 100 Indian Oil Corporation Limited 10.4 Inability to operate newly constructed Liquefied Pe troleum Gas Bottling Plant due to lack of Environmental Clearance Indian Oil Corporation Limited could not operate a Liquefied Petroleum Gas Bottling Plant since its completion in November......

 Other subsidiaries of CIL also received PI from the customers during the same period and paid Excise duty on it. Operating in the same environment, ECL ought to have followed the practice of its peers in payin g Excise duty on PI.  PI is collected from FSA customers through coal bil ls. The......

The input data for IRS flowed from COR E (Comprehensive Online Real-time Environment) System, a software operated at office level for underwriting policies and claim management. Lists of claims above the specifi ed limit settled by offices of UIIC across India were being generated by the......

DCI’s services are put to use for Port development, Reclamation of low lying areas, Beach nourishment, Environmental Protection, Tourism, Flood Control, Irrigation etc. As of 31 March 2016, DCI possessed 16 dredgers. Th ese included three Cutter Suction Dredgers (CSD) 1 for capital dredging,......

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31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

on coal due to incorrect application of coal prices 7.4 105 Short realisation of royalty on coal due to wrong application of rate of royalty 7.5 106 Environment and Development Cess not realised from the lessee 7.6 106 Undue benefit to the lessee for delayed payment of Environment Cess and......

Sector:
Finance

Short levy of Stamp Duty and Registration Fees 3 0.08 3. Short levy/ Dead rent and interest not levied 13 0.14 4. Development and Environmental Cess not realised 3 0.31 5. Other irregularities 785 6.82 Total 822 33.38 Chart 7.2: Category-wise classification of paras 785 18 3 13 3 26.03......

on coal due to incorrect 7.4 105 application of coal prices Short realisation of royalty on coal due to wrong application 7.5 106 of rate of royalty Environment and Development Cess not realised from the 7.6 106 lessee Undue benefit to the lessee for delayed payment of 7.7 107 Environment Cess......

Introduction National Afforestation Programme (NAP) is the scheme of National Afforestation and Eco-development Board (NAEB) under the Ministry of Environment and Forests (MoEF), Government of India (Gol). The funding of the scheme is done as 100 per cent grant to the States with the......

Committees KVA Kilo Volt Ampere MCR Mineral Concession Rule MI Mining Inspector MMDR Mines and Mineral Development and Regulation MoEF Ministry of Environment and Forest MOU Memorandum of Understanding MS Motor Spirit MSMED Micro, Small and Medium Entrepreneur Development MT Metric Tonne MU......

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30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

53 - 61 Mining of I ron - ore 2.2.6.1 - 2.2.6.2 61 - 63 Mining of T in - ore 2.2.7.1 63 - 64 Trading of C olumbite 2.2 .8 64 - 65 Compliance to the Environmental and other Regulations 2.2.9 65 - 67 Conclusio n - 67 - 68 Recommendations - 68 Chapter – III Transaction Audit Observations 3 69......

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

efficiently and effectively; the contracts for operation of mines were awarded and implemented in an economic and efficient manner and the environmental and other regulations were complied with. During the course of audit, records at the Company’s Corporate office at Raipur, Regional......

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27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

The delay ranged from two to more than five years. (Paragraph 5.1.6) · Environmental hazards and public health concerns we re not fully addressed as there was no arrangement for recycling and reusing of treated water. Both the treated as well as untreated sewage relating to Mus i Zone I and II......

Sector:
Local Bodies

 Sufficient training needs to be provided to the sta ff/Data Entry Operators for maintenance of accounts in computerized environment .  Periodical monitoring is needed to ensure for timel y updating and verification of records.  Proper application controls are to be built-in to e nsure data......

Administration CEO Chief Executive Officer CFC Central Finance Commission CFMS Central Fund Management System CPHEEO Central Public Health and Environmental Engineering Organisation CPR&RD Commissioner Panchayat Raj and Rural Development CPR&RE Commissioner Panchayat Raj and Rural......

Creation of durable assets is also an important objective of the Act, with other auxiliary objectives including protection of environment, empowering rural women, reducing rural urban migration, fostering social eq uity, and strengthening rural governance through decentralisation and processes o......

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27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

crore) 2 IV-General Administration and Elections (`9.37 crore) 3 XX-Labour and Employment (`2.72 crore) and XXIX-Forest, Science, Technology and Environment (`0.06 crore) 4 IX-Fiscal Administration, Planning, Surveys and Statistics (`322.50 crore)and XVIII-Housing (`185.06 crore) 5 III, VI,......

Sector:
Finance
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27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

(Paragraph 2.4.5.1) Chapter I – Overview Page 7 · Although certain medicines were required to be stor ed in controlled environment, there were no proper arrangements in Central Medici ne Stores, Adilabad, Warangal and many of the test-checked hospitals, exposing me dicines to the risk of......

Sector:
Social Welfare

Hospital authorities replied (July – September 2016) that action would be taken to arrange the drugs and surgical items in a sys tematic/controlled environment and keep the temporarily prohibited injections away. Cold storage facilities critical for maintaining the reliability of medicines as......

(Paragraph 2.4.5.1) Chapter I – Overview Page 7 · Although certain medicines were required to be stor ed in controlled environment, there were no proper arrangements in Central Medici ne Stores, Adilabad, Warangal and many of the test-checked hospitals, exposing me dicines to the risk of......

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24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

enforcement of law and order, security and protecti on of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidis ed rates because an individual or society should have them on......

Sector:
Finance

6842.95 375.89 7218.84 1286.49 -Industries and Minerals 1084.03 1393.27 2477.30 1288.35 -Transport 1209.49 - 1209.49 106.09 -Science, Technology and Environment 8.01 202.49 210.50 175.54 -General Economic Services 77.74 120.32 198.06 4225.44 Grants-in-aid and Contributions 4977.23 913.76 5890.99......

12-Energy 3,732.56 201.91 3,934.47 2,532.49 1,401.9 8 35.63 26 17-Co-operation 232.30 390.00 622.30 167.75 454.55 7 3.04 27 22-Urban Development and Environment 271.24 - 271.24 138.33 132.91 49.00 28 27-School Education (Primary Education) 233.50 137.21 370.71 241.25 129.46 34.92 29 30-Rural......

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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

2.4.12.2 System Design Document (SDD) not approv ed by the Department The System Design Document (SDD) describes the system requirements, operating environment, system and sub-system archit ecture, files and database design, input formats, output layouts, human-machin e interfaces, detailed......

Sector:
Taxes and Duties

2.4.12.2 System Design Document (SDD) not approv ed by the Department The System Design Document (SDD) describes the system requirements, operating environment, system and sub-system archit ecture, files and database design, input formats, output layouts, human-machin e interfaces, detailed......

and road development tax, cases of export of copper by Government Company not related to reve nue, Mines not auctioned and operated due to environment clearance, etc.) 582 141.28 Total 1,501 227.96 Secretary, Mining, Madhya Pradesh District Mining Officer Director Geology and Mining......

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