Audit Reports

Sub-optimal quality of services Quality of services has a direct bearing on the bus iness in a hotel, which includes good quality of food, hygienic environment , room cleanliness, security of premises, behaviour of staff etc. Audit observed that CITCO’s hotels lagged in customer satisfaction,......

Repeated extensions had the effect of reducing the Development Phase of five years. It also failed in promptly obtaining Mining Leases and Environmental Clearances which are pre-requisite for commencement of development operations. Thus ONGC spent 1,217.86 crore on the four CBM blocks without......

Audit noticed that (i) annual contribution ?0.06 per unit of energy to Environment Management Fund (EMF) was not considered while estimating profit resulting in overestimation of profit between 8.45 crore and ^11.27 crore per annum, which impacted repaying capacity of the borrower, (ii)......

consumption of 881.89 crore due to poor thermal efficiency, generation loss of 489.29 crore on account of forced outages and non-adherence of environment norms due to non-completion of projects in time even after their initiation were also noticed. (Para 11.5) Housing and Urban Development......

Heavy Industry 14 882.95 8. Social Justice & Empowerment 10427 681.22 9. Industrial Policy & Promotion 24 525.06 10. Environment & Forests 6150 461.51 Total 30771 51099.13 *Includes figures of Department of Agriculture & Coo peration and Department of Animal Husbandry, Dairying and Fisheries......

resulted in foreclosure of the work and blockade of funds of 1171.80 lakh Para 4.4 of Forest Conservation Act, 1980 as amended vide Ministry of Environment & Forests order (January 2011) states that if a project involves forest as well as non-forest land, no work should be started on......

to Monitoring of the collection stored at cant control the task of monitoring macro various locations progress to ensure long life of the prized environment needs to be collection through maintaining maintained within the microenvironment within the defined range and the defined range.......

by Finance , GoA Balance Exchequer UC submitted UC Outstanding as on September 2015 1 Elementary Education 238.00 179.00 179.00 0.00 179.00 0.00 2 Environment & Forest 184.64 80.78 42.19 38.59 41.93 0.26 3 Political Department (UID) 55.80 5.58 0.00 5.58 0.00 0.00 4 Improvement of Justice......

(Paragraph 1.6) During the year 2014-15, only three Audit Committee meetings in respect of Environment and Forest, State Excise a nd Taxation departments were held in which 260 paragraphs were settled. (Paragraph 1.6.2) Test check of records of 113 units of sales/value added......

67 Results of audit 4.3 67 Audit on the theme - ‘Coll ection of revenue from out-sourced activities in Transport Department’ 4.4 69 CHAPTER-V : ENVIRONMENT AND FOREST Administration 5.1 83 Working of internal audit wing 5.2 83 Results of audit 5.3 83 Audit on the theme - ‘Planning and......

Mines and Minerals Non-ferrous mining and metallurgical industries 12 63 6,042.88 6. Forest and Environment Forestry and Wild Life 281 843 172.77 Total 867 3,281 6,943.11 Audit did not receive even the first replies from the heads of offices within one month from the date of issue of......

(CO), Jorhat (West) also stated (September 2015) that use of this land for dumping waste material was not permissible as it wo uld pollute the environment and the ecological balance of that area as this place was f requently visited by migratory birds. Thus, injudicious purchase of land for......

Yes-79, No-101 9 Whether the institution provides employment /entrepreneur friendly environment by organising campus recruitment etc.? Yes-65, No-115 Appendices 185 Appendix-1.9 {Reference: Paragraph- 1.3.4.2.1(i)} Parking of funds in Revenue Deposit Year Govt. sanction order no. & date Purpose......