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Audit Reports

Reports older than 2009

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Page 69 of 71, showing 10 records out of 710 total

06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

However, in contravention to this provision, lease under the FC Act was renewed by the MoEF in May 2001 for a period of 20 years (upto 2021) whereas the renewal of mining lease under MMDR Act was not permitted. Similarly, another mining lease for mining of soap stone in favour of M/s N.S....

Sector:
Environment and Sustainable Development
Chapter 7 - State/Union Territory Specific Finding
(PDF 4.87 MB)

However, in contravention to this provision, lease under the FC Act was renewed by the MoEF in May 2001 for a period of 20 years (upto 2021) whereas the renewal of mining lease under MMDR Act was not permitted. Similarly, another mining lease for mining of soap stone in favour of M/s N.S....

Download Full Report (PDF 10.61 MB)
05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

by the project developer substantially exceeded not only the sanctioned plan, but also the maximum permissible FAR under the Master Plan for Delhi  2021. Emaar MGF also illegally constructed 17 additional dwelling units in the basement meant for parking. DDA allowed several financial concessions...

Sector:
Art, Culture and Sports
Chapter – 20 Commonwealth Games Village
(PDF 6.77 MB)

CHAPTER Commonwealth Games Village The Commonwealth Games Village, near the Akshardham Temple, had three major components - a residential complex for housing the athletes and officials, practice areas for athletes, and temporary structures...

Executive Summary
(PDF 0.26 MB)

by the project developer substantially exceeded not only the sanctioned plan, but also the maximum permissible FAR under the Master Plan for Delhi - 2021. Emaar MGF also illegally constructed 17 additional dwelling units in the basement meant for parking. DDA allowed several financial concessions...

Chapter – 26 Other infrastructure Development Activities
(PDF 6.77 MB)

Its use has continued well beyond the short requirements of the Games. This was clearly in violation of the Master Plan for Delhi 2021 and the proposed Zonal plan of Delhi, which earmarks the area as a green zone with recreational uses but without permanent construction. GNCTD planned to...

Chapter 12 – Technology
(PDF 4.61 MB)

The lease rent charged initial proposal was for services in only was 76 percent of the cost, and with an selected parts of the Games Village, the 2021 Performance Audit Report on XIX Commonwealth Games (CWG-2010) Chapter 12 - Technology scope of work was extended significantly, 12.8.3 Fixed line...

Chapter -25 Renovation and Restoration of Connaught Place
(PDF 6.79 MB)

CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

Annexes
(PDF 2.69 MB)

List of Annexes Referred Chapter Annexe Annexe Title Page No. No. 1. Introduction 1.1 List of Competition Venues 573 List of Training/ Practice Venues 2. Study Report on 2.1 Executive Summary of C&AG's Study Report 575 'Preparedness for XIX on...

Glossary
(PDF 2.71 MB)

GLOSSARY AAI Airports Authority of India AC Bill Abstract Contingent Bill ACC Appointment Committee of Cabinet ADG Additional Director General AED Automatic External Defibrillator AFE Authorization for Expenditure AGM Annual General Meeting AIBA...

Download Full Report (PDF 19.45 MB)
03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

The system even accepted future date for forwarding note such as dates for the years 2019 and 2021 (NR). Further, fields to capture details of forwarding note, invoice id, commodity code, RR notes etc contained either ‘zeros’ or were left blank in many records (SR, ER and NR). Report No.8...

Sector:
Transport & Infrastructure
Chapter 2 - Freight operations informations system in Indian Railways
(PDF 0.13 MB)

The system even accepted future date for forwarding note such as dates for the years 2019 and 2021 (NR). Further, fields to capture details of forwarding note, invoice id, commodity code, RR notes etc contained either ‘zeros’ or were left blank in many records (SR, ER and NR). 45 Report...

Annexures
(PDF 0.06 MB)

20.73 NCR 12183 1837 15.08 15401 1873 12.16 2776 169 6.09 1226 150 12.23 ECR 14359 1944 13.54 19525 5596 28.66 4801 571 11.89 428 101 23.60 SECR 9456 2021 21.37 11993 3403 28.37 1464 231 15.78 98 24 24.49 ECoR 7231 1092 15.10 12081 4456 36.88 2339 519 22.19 239 52 21.76 SWR 5886 1157 19.66 8399...

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25 March 2011
Performance
Report No. 35 of 2010 - Performance Audit of Defence Estates Management

The Ministry of Defence is the biggest landholder in the Government with a holding of 17.31 lakh acres of land. Of this, approximately 2 lakh acres are inside the 62 Cantonments located in various parts of the country. Outside these Cantonments,...

Sector:
Defence and National Security
Chapter 5 – Management of old Grant Bungalous
(PDF 0.18 MB)

There were 25 Wasidari9 Properties at Srinagar, out of which leases in respect of four properties were renewed upto 2021. In respect of 21 properties resumption sanction was received during Decemberl984 from the Ministry. However, resumption notices were not served due to non-receipt of notices...

Download Full Report (PDF 1.66 MB)
06 September 2011
Performance
Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

102 Summary of recommendations ¾ Acquisition of land DDA should prepare short and long term plans to achieve the ultimate targets set out in MPD 2021. High Level Committee should meet periodically on regular basis as decided by the Lieutenant Governor. DDA should implement the...

Chapter V: Acquisition and development of land by the Delhi Development Authority (Ministry of Urban Development)
(PDF 0.7 MB)

Summary of recommendations Acquisition of land DDA should prepare short and long term plans to achieve the ultimate targets set out in MPD 2021. High Level Committee should meet periodically on regular basis as decided by the Lieutenant Governor. DDA should implement the...

Download Full Report (PDF 2.92 MB)
05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

in case of NELP blocks as can be seen from the following Chart 8.2: Chart 8.2 Chart 2: Time consumed in API of seismic data (in months) 3251 2252 31 2021 212253 45 45 3945 37 37 37 19 0 10 20 30 40 50 60 C -26 So u th of Ta p t i N E o f P an n a NW B -1 2 W O-1 5/ 1 6 B -15 7 B 17 0 B - 58E a st...

Sector:
Industry and Commerce
Download Full Report (PDF 1.64 MB)
01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

The Customs Compliance Report has been chapters comprisisng 139 paragraphs with revenue implication of Rs. 1832.41 crore.,  Of these, in respect of 84 paragraphs, involving money value of Rs. 39.67 crore, the department/Ministry had taken...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

MR committed that all new coaches would be fitted with bio-toilets from 2016-17 onwards and cover the entire fleet by 2021-22 provided there is no major setback. 4.6.3 Impact of Non implementation of Green Toilet An expert committee reviewing railway safety observed that the toilet...

Sector:
Transport & Infrastructure
Chapter – 4 Waste Management
(PDF 0.19 MB)

MR committed that all new coaches would be fitted with bio-toilets from 2016-17 onwards and cover the entire fleet by 2021-22 provided there is no major setback. 4.6.3 Impact of Non implementation of Green Toilet An expert committee reviewing railway safety observed that the toilet...

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14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Details of manpower sanctioned by Government Category Army Navy Air Force Dental Total Officers 326 21 60 25 432 MNS Officers 547 62 75 - 684 PBORs 2021 90 159 77 2347 Civilian 56 - 4 7 67 Total 2950 173 298 109 3530 Based on the Ministry’s sanction of May 2009 the DGAFMS reported, in July...

Sector:
Defence and National Security
Chapter 3 - Human resources
(PDF 0.19 MB)

Details of manpower sanctioned by Government Category Army Navy Air Force Dental Total Officers 326 21 60 25 432 MNS Officers 547 62 75 - 684 PBORs 2021 90 159 77 2347 Civilian 56 - 4 7 67 Total 2950 173 298 109 3530 Based on the Ministry’s sanction of May 2009 the DGAFMS reported, in July...

Download Full Report (PDF 1.94 MB)
17 August 2012
Performance
Report No. 7 of 2012-13 – Performance Audit of Allocation of Coal Blocks and Augmentation of Coal Production, Ministry of Coal

Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening gap between the demand and domestic...

Sector:
Power & Energy
Chapter 3 - Augmentation of Coal Production
(PDF 10.04 MB)

from the blocks available with CIL would attain a peak of 664 million tonne in 2016-17 and thereafter, would decline to 642 million tonne in 2021-22 and 619 million tonne in 2026-27. The decline would accelerate after 2026-27 due to exhaustion of existing mines and reserves of completed...

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