Audit Reports

average traffic and Target Traffic and Article 13.5.4 provides extension of concession period, for six/four laning projects, in case of extension of scheduled completion date due to suspension of construction works for reasons not attributable to concessionaire. Further, year to year basis would...........................

Audit noted that procurement from M/s Kosmokraft was initiated in August 2017 and scheduled delivery was from 2 January 2018 whereas delivery schedule of emergency purchase from M/s TRL Krosaki Refractories Limited was for 10 sets on 21 December 2017 and 10 sets on 6 January 2018. Thus, if...........................

Bamboo sector development is considered as livelihood project for poor weaker sections, artisans, growers and farmers especially Scheduled Castes (SCs) and Scheduled Tribes (STs). With these objectives, GoI has launched the National Bamboo Mission (NBM) with central assistance from the...........................

15 The reduction in number of outstanding IRs and audit observations in June 2020 is due to transfer of audit observations up to the period of 2011-1221 to adm inistrative secretaries of the State. The large pendency of IRs indicated that the Heads of offices/Departments did not initiate...........................

108.85 41.38 (-)61.98 2215-Water Supply and Sanitation 1,349.50 1,415.35 4.88 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 211.08 265.22 25.65 2236 Nutrition 113.13 149.42 32.08 2501-Special Programmes for Rural Development 4.14 6.39 54.35...........................

Budgeting 102 3.4.2.1 Lack of transparency? Operation of Omnibus Object Head 34 - Other Charges 102 3.4.2.2 Non- allocation of funds for the Scheduled Caste Sub-Plan (SCSP) / Tribal Sub-Plan (TSP) component of the Centrally Sponsored Schemes 102 3.4.2.3 Major works budgeted/booked under...........................

for fellowship then online monthly claim is generated for fellowship at the institution level and forwarded to the District Development Office for Scheduled Castes 28 with a recommendation for payment. A full -time Research Fellow purs uing Ph.D under Department of Linguistics since October...........................

GSAT – 11, 19, 29 & 20 (GSAT 20 was scheduled to be launched by the end of 2019 but not yet launched). The remainder and further demands would be met through the planned HTS capacity in Ka & Ku bands in next 3-4 years. Audit scrutiny revealed that the capacities on GSAT 29, GSAT 19 and GSAT 11...........................

incorporated in January 2001) and Delhi Stat e Industrial and Infrastructure Development Corporation (DSIIDC) Ene rgy Limited (incorporated in May 2011) was entrusted to the Pri ncipal Accountant General (Audit), Delhi, bringing five power sector undertak ings under the audit purview was...........................