Audit Reports

According to the Agriculture Manual Part-II 54, for switching to full organic form of cultivation, these farms were to become self-reliant in production of organic manure and other organic inputs. This was imperative as organic manure 49 Paddy, wheat, mustard, lentil, moong, sesame and maize.............

Audit, were formed in 17 out of 32 Departments under purview of Principal Accountant General (Audit-I), West Bengal office for expeditious settlement of outstanding Inspection Reports/ Paragraphs. Audit Committees were not formed by the remaining 15 Departments8 under this Office. Of the 17............

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

This has Report No. 19 of 2021 viii consequences of plugging formation, pipeline leakag e, etc. Discrepancies and inconsistencies were also noticed in reporting of t he water quality. Important quality parameters were not captured due to non-functioning of quality measurement instruments.............

5 Have insignificant role 2 Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act viii Status of elections and formation of councils in UL Bs Newly formed ULBs (Municipal Council): 1 Newly Up-graded ULBs (Municipal Committee to Municipal Council): 1 Elections............

in the h ealthcare needs of the people as highlighted below: Policy framework for healthcare services Audit observed that the Department did not formulat e its own standards/ norms to ensure availability of all types of resources and services in adequate quantum in DHs in respect of............

Due to delay in completion of formalities and issue of supply order s, uniform cloth was not provided to students during 2018-19 and the departmental author ities had taken more than one to 11 months in distribution of uniform cloth during 2016 -18 and 2019-20. The departmental authorities............

The clauses of the DFAs related to installation of check meters and main Audit Report (Compliance Audit) for the year ended 31 March 2020 xii meters, formula for computing ABR, submission of information/data to independent auditor were defective/deficient which led to non -recovery of dues worth............

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

2018 2 6 SBTML Nil Nil Nil Gratuity payable 8.00 2014 to 2018 140 Total 99.74 3,753 58.17 Appendices 145 Glossary of abbreviations Abbreviations Full form ACA Additional Charge Allowance ADFO Assistant Divisional Fire Officer AGM Annual General Meeting ATN Action Taken Notes BG Bank Guarantee BPCL............