Audit Reports

to foreclosure of work 3.12 105 Inadmissible payment of \' 8.54 crore 3.13 106 Avoidable extra expenditure of \' 1.71 crore 3.14 107 Department of Training and Technical Education Non-recovery of license fee, damage charges and water 3.15 108 charges amounting to \' 63.86 lakh by DTU Department..................

during 2010-15 showed the following:  Majority of engineering colleges opened in the State were mainly concentrated in Bengaluru which led to regional disparity and there was no engineering college in Koppal district though approved by Government in 2011. Thus, expansion of engineering..................

Companies), Nine Statutory Corporations (`2,370 crore), 43 Joint Stock Companies (`1,562 crore), and Co-operative Institutions, Local bodies and Regional Rural Banks (`340 crore). The return from investment was negligible (Table 1.25). Table 1.25: Return on investment 2010-11 2011-12 2012-13..................

The reply was not tenable as the guide lines issued by the Finance Department provide that the NIQ were to be publishe d in the local dailies and the regional and national papers as may be appropri ate. An amount of ` 28.00 lakh was released (April–May 2013) to various organisations for..................

Solid  Waste  Management  Facility for Berhampur  DBOT  Construction  M/s  UPL  is  the  concessionaire  6  Development  of  Regional  Landfill  and  Municipal  Solid  Waste  Processing  Facility  for  Bhubaneswar  and Cuttack + Waste to Energy  DBOT ..................

governing the g rant of instalments was that the employer should undertake to pay such damages o n all belated payments as may be levied by the Regional Provident Fund Com missioner (RPFC) in accordance with the provisions of the Act (Section 14 B). The Regional Provident Fund Office (RPFO)..................

Besides, there are four Regional Transport Officers (RTO), two Additional Regional Transport Officers (ARTO) and 16 District Transport Officers (DTO) under the administrative control of T C. In addition, 15 check posts and one sub -check post are under the supervisory control of RTOs/ARTOs/DTOs..................

of India Limited 2012 -13 to 2014 -15 ** 50 Weighbi\bd (India) Limited Unde\b liquidation DEVELOPMENT OF NORTH EASTERN REGION 51 No\bth Easte\bn Regional Ag\bicultu\bal Ma\bketing Co\bpo\bation Limited 2014 -15 POWER **5 2 Bundelkhand Sau\b U\bja Limited Fi\bst accounts not \beceived 2014-15..................

as per the Government Resolution of Home Department of Maharashtra, the unspent balance at the end of the year in the PD accounts operated by the Regional Transport Offices/Deputy Transport Officers is to be brought to ‘nil’ by crediting the same into Consolidated Fund. There were unspent..................

(Paragraph 7.2. 3.5(c))  Lack of information sharing between Revenue Department, Regional Transport Office and Police in referring the cases of illegal transportation of minerals was noticed. (Paragraph 7.2. 3.7)  Stamp duty of ` 31. 84 lak h was neither levied nor paid on the bid amount..................