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Page 71 of 138, showing 10 records out of 1,377 total

29 April 2016
Performance
Report No 7 of 2016- Union Civil Performance Audit

Passport and Visa Division of the Ministry provide the passport services through Central Passport Organization (CPO ) covering a network of 37 Regional Passport Offices (RPOs).The Ministry refor med the passport issuance system by introducing a Mission Mode Project i.e., Passport Seva..................

Sector:
Social Welfare
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29 April 2016
Financial
Report No 53 of 2015 - Union Railways Finances

04-Repair and Maintenance of Permanent Way and works. (v) In NR, an expenditure of ` 0.30 crore towards pay and allowances during training of Non-gazetted staff was debited to the Revenue Grant No. 04-Repair and Maintenance of Permanent Way and Works instead of Revenue Grant No...................

Sector:
Finance
Appendix
(PDF 0.39 MB)

NA Completed 2 SER Haldia-Setting up of Wagon Manufacturing Factory 2010-11 (August 2010) 13582 NA NA NA NA NA 3 SER Kharagpur Workshop-Setting up of Centre of Excellence for wagon prototyping 2010-11 (August 2010) 10228 RVNL 13.02.2012 Not yet done Not yet done Not started 4 SER..................

Chapter 1 State of Finances
(PDF 0.36 MB)

 Chapter 1 State of Finances Chapter 1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2014-15 and analyses critical changes in the major financial indicators with reference to the...

Chapter 3 Introduction of New Services New Instrument of Services through Supplementary Demands for Grants
(PDF 0.14 MB)

Chapter 3 Introduction of New Services/New Instrument of Services through Supplementary Demands for Grants Chapter 3 Introduction of New Services/New Instrument of Services through Supplementary Demands for Grants_ 3.1 Introduction Article 115 of ...

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29 April 2016
Performance
Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs

This report contains result of the performance audit on the ‘Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coins (Chapter 71 of CTH)’ and ...

Sector:
Taxes and Duties
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08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

Volunteers in Home Guards 2.7 129 FOOD AND CIVIL SUPPLIES DEPARTMENT Procurement of paddy and delivery of Customed Milled Rice for Central Pool by Regional Food Controller, Gorakhpur 2.8 141 MEDICAL EDUCATION DEPARTMENT Follow -up audit of € Sanjay Gandhi Post Graduate Institute of Medical..................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 2.07 MB)

Janhit Guarantee Adhiniyam, 2011’, \'Volunteers in Home Guards\', \'Procurement of paddy and delivery of Customed Milled Rice for central pool by Regional Food Controller, Gorakhpur\' and Follow-up audit of \'Sanjay Gandhi Post Graduate Institute of Medical Sciences, Lucknow\'. RURAL..................

Chapter 2 Performance Audit
(PDF 2.07 MB)

Janhit Guarantee Adhiniyam, 2011’, \'Volunteers in Home Guards\', \'Procurement of paddy and delivery of Customed Milled Rice for central pool by Regional Food Controller, Gorakhpur\' and Follow-up audit of \'Sanjay Gandhi Post Graduate Institute of Medical Sciences, Lucknow\'. RURAL..................

Chapter 2 Performance Audit
(PDF 2.07 MB)

Janhit Guarantee Adhiniyam, 2011’, \'Volunteers in Home Guards\', \'Procurement of paddy and delivery of Customed Milled Rice for central pool by Regional Food Controller, Gorakhpur\' and Follow-up audit of \'Sanjay Gandhi Post Graduate Institute of Medical Sciences, Lucknow\'. RURAL..................

Appendices
(PDF 3.45 MB)

NPP , Ramnagar ----- do ----- No No No No No ----- do ----- 30. Secondary Education Meerut Regional Secretary No No Yes Displayed but not in Prescribed Format Yes No ----- do ----- 31. Varanasi Regional Secretary No No No No No No ----- do ----- Summary For five out of 42 01/31 01/31 03/31..................

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28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

Since majo rity of the beneficiaries are rural farmers, obtaining acknowledgements of be neficiaries on cards printed in regional language was necessary to ensur e transparency in supply of feed, medicines, etc. The Department accepted the above observations and assured remedial action. Audit..................

Sector:
Finance
Chapter 2 - Performance Audit
(PDF 0.21 MB)

Since majority of the beneficiaries are rural farmers, obtaining acknowledgements of beneficiaries on cards printed in regional language was necessary to ensure transparency in supply of feed, medicines, etc. The Department accepted the above observations and assured remedial action. Page 25..................

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28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

Audit was conducted through test check of records in Transport Department (Motor Vehicles Division) at Gangt ok and four Regional Transport O ffices (RTO) located at Districts level during July -August 2015 covering the per iod April 2010 to March 2015. The audit findings were discussed in..................

Sector:
Social Welfare
Chapter 5 General Sector
(PDF 1.5 MB)

5.3 .6 Sample size The Board had only one office and one Central Laboratory at Gangtok without any regional/branch office and hence, records of the Board at Gangtok were verified. The Chapter V: General Sector 133 schemes relating to pollution control were being implemented by UDHD (Municipal..................

Chapter 4 Revenue Sector
(PDF 1.06 MB)

Audit was conducted through test check of records in Transport Department (Motor Vehicles Division) at Gangt ok and four Regional Transport O ffices (RTO) located at Districts level during July -August 2015 covering the per iod April 2010 to March 2015. The audit findings were discussed in..................

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28 March 2016
Financial
Sikkim
State Finances Audit Report 2014-15 Sikkim

Upgradation of Namchi Water Supply and overhauling of Changay source for Gyalshing and Rapdentse Water Supply 20.00 5.00 19.99 19.99 0.00 4 Police Training and Infrastructure (i) Police Training Centre at Yangyang 10.00 2.50 7.40 7.32 0.08 (ii) Residential & Non -residential building for Police..................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.07 MB)

Upgradation of Namchi Water Supply and overhauling of Changay source for Gyalshing and Rapdentse Water Supply 20.00 5.00 19.99 19.99 0.00 4 Police Training and Infrastructure (i) Police Training Centre at Yangyang 10.00 2.50 7.40 7.32 0.08 (ii) Residential & Non -residential building for Police..................

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07 April 2016
Financial Performance
Himachal Pradesh
Report No 3 of 2016 - Social General and Economic Sectors Non-PSUs Government of Himachal Pradesh

71 CHCs: Bharmour, Shillai, Sangrah and Rampur; Civil Hospitals: Karsog, Rohru, Banjar, Tissa, Nerwa, Pooh and Janjehali; Regional Hospitals: Chamba, Hamirpur, Keylong, Kullu, Nahan, Mandi and Reckong Peo; Zonal Hospital: Dharamshala and State Hospital IGMC, Shimla and PGIMER, Chandigarh. 72..................

Sector:
Finance
Chapter 2 - Performance Audit
(PDF 0.76 MB)

71 CHCs: Bharmour, Shillai, Sangrah and Rampur; Civil Hospitals: Karsog, Rohru, Banjar, Tissa, Nerwa, Pooh and Janjehali; Regional Hospitals: Chamba, Hamirpur, Keylong, Kullu, Nahan, Mandi and Reckong Peo; Zonal Hospital: Dharamshala and State Hospital IGMC, Shimla and PGIMER, Chandigarh. 72..................

Chapter 3 - Compliance Audit
(PDF 2.37 MB)

3.16.1 Introduction Backward Regions Grant Fund (BRGF) programme was launched (February 2006) by GOI to redress regional imbalances in development by providing financial resources for supplementing and converging existing development inflows in identified districts. The programme was..................

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07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

Health and Family Welf are (Revenue-Voted), Rural Development (Revenue-Voted), Food and Civil Supplie s (Revenue-Voted), Labour Employment and Training (Revenue-Voted) and Fina nce (Revenue-Voted). Similarly, grants/appropriation against which significant excess expenditure over the..................

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.39 MB)

Health and Family Welf are (Revenue-Voted), Rural Development (Revenue-Voted), Food and Civil Supplie s (Revenue-Voted), Labour Employment and Training (Revenue-Voted) and Fina nce (Revenue-Voted). Similarly, grants/appropriation against which significant excess expenditure over the..................

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23 March 2016
Financial
Tripura
Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

2014-15, Government of Tripura 74 2.4.8.4 Survey not conducted to assess arsenic contamination in ground water It was observed that the North Eastern Regional Institute of Water and Land Management (NERIWALM), Tezpur, Assam conducted an analysis of ground water samples of 117 locations in..................

Sector:
Finance
Chapter 2 - Economic Sector
(PDF 1.36 MB)

Government of Tripura 74 2.4.8.4 Survey not conducted to asse ss arsenic contamination in ground water It was observed that the North Eastern Regional Institute of Water and Land Management (NERIWALM), Tezpur, Assam conducted an analysis of ground water samples of 117 locations in..................

Chapter 3 - Economic Sector
(PDF 0.87 MB)

ma nagement practices like, providing incentives to employees regular in attendan ce and penalising the habitual absentees, organising periodical training programmes for the employees, ensuring safety and health of workers at work, organising periodical sessions for employee-employer..................

Chapter 1 - Social Sector
(PDF 1.37 MB)

stated (October 2015) that AWP&B it had included the enrolment of Madrasas and AIE centres but in U-DISE da ta the enrolment of AIE (Special Training Centre) centres were not included. However, the fact remained that there were discrepancies in enrolment data shown in AWP& B and..................

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