Audit Reports

Besides above, submission of audited accounts of pr evious three years, Bank Pass Book, 80 G Certificate under Income Tax Act, Permanent Ac count Number of the Society, Applicants are given 30 days to remove the deficiencies. Cases cleared by IAC are sent to planning department for preparation..................

vii Introduction Delhi, being a city state and also the capital of t he Country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world class city. Further, with...

Report No. 31 of 2016 9 Chapter 3 - Land Acquisition DDA is responsible for acquisition and development of land for various developmental schemes as per Master Plan approved by the Central Government. Land Management Wing of DDA carries out the work ...

2. Proof of possession of the property i.e. house tax assessment order or grant of permanent connection f rom the concerned electricity authority as collateral evidence of construction of building. In nine cases (Annexure XII-B) , the proof of possession of the property for which conversion..................

Report No. 31 of 2016 55 Chapter 6 - Land Protection 6.1 Introduction Protection of land from unauthorized encroachment i s one of the most important activities performed by DDA. The Public Premises (Eviction of Unauthorised Occupants) Act, 1971,...

Report No. 31 of 2016 69 Chapter 8 - Record Management Maintenance of proper records of ownership and mana gement of land is essential for effective land management. The Guidelines on Land M anagement of DDA prescribed various types of records to be ...

Report No.35 of 2016 25 Chapter 5 Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal In coal fired power stations, coal of...

Report No.35 of 2016 59 Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Sl. No. Term Description 1. Air Dried Basis (ADB) A method of determining Gross Calorific Value of co al by...

Report No.35 of 2016 iii Executive Summary Executive Summary Executive Summary Executive Summary I NTRODUCTION The installed electricity generation capacity in th e country as on 31 October 2016 was 307278 MW out of which coal based capacity was...

Report No.35 of 2016 19 Chapter 4 Import of Coal Import of Coal Import of Coal Import of Coal The Company has been importing coal since 2005-06 t o supplement domestic coal supplies. Prior to 2011-12, The Company was importing coal th rough Public...

i TABLE OF CONTENTS Reference Para Page Preface v Chapter I : Introduction Introduction 1 1-5 Chapter II : Performance Audit School and Mass Education Department Implementation of Rashtriya Madhyamik Shiksha Abhiyan in the State 2.1 7-19 Electronics ...

Application for training of employees 14. Grievance Management System 15. Audit assessment and appeal details 16. Asset Management System 17. Online Telephone Directory 18. Request and processing for Telephone Facility 19. Knowledge Based system for Government Rules/ Regula tions/ Circulars/..................

This was sought to be achieved through the setting up of IT – enabled consumer service centres, establishment of Customer Service System a nd also by ensuring the quality of the electricity supply to the consumers. The observ ations of audit in this regard are presented below. 6.1..................

Report No. 30 of 2016 1 1.1 Background Power sector reforms in India are more than two dec ades old and had initially focused on bringing about structural changes like unbundlin g of State Electricity Boards (SEBs), creation of independent...

Expenditure incurred under Part C of the Scheme The allocation for enabling activities under Part C was ` 1,177 crore as under:  ` 850 crore for the services rendered by PFC for oper ationalisation of the Scheme, validation of baseline data system and yearly verif ication of AT&C loss figures of..................

 Himachal Pradesh : 628 PTR/ feeder/ DTR meters were not connected to online communication.  Tamil Nadu : No Energy Audit Reports could be generated throug h Auto Mode even in February 2016. The fact is that energy accounting and audit is eit her not being done or being done with manual..................

Report No. 30 of 2016 57 Chapter 1 - 7.1 Overview of monitoring As per the scheme guidelines, a Steering Committee under Secretary (Power) was to sanction projects including modification or revisio n of estimates, monitor and review the...

The Company’s total revenue was ` 902.45 crore and surplus after tax during the year was ` 52.55 crore. 1.5 Budget and Expenditure Controls A summary of Appropriation Accounts fo r 2014-15 in respect of DoT, DoP and DeitY is given in subsequent Table-8: Table-8 Details of grants (voted and..................

Systemic issues notice\b in \fu\bit \fre briefly shown in T\fble 2.1 below: Para\bN\f.\b Table\b2.1\b:\bNature\b\ff\bMistakes\b\b Cases\b Tax\beffect\b ( ` `` ` \bin\bcr\fre)\b 2.2 De\buction \fllowe\b to ineligible \fssessees \b33 205.84 2.3 De\buction \fllowe\b to the business not specifie\b in..................

wise \bet\fils of mist\fkes in \fssessment \fre briefly shown in T\fble 3.1 below: Para\bN\f.\b Table\b3.1\b:\bNature\b\ff\bMistakes\b\b Cases\b Tax\beffect\b ( ` in\bcr\fre)\b 3.2 Allow\fnce of \be\buction \bespite bel\fte\b filing o f returns 11 80.49 3.3 De\buction \fllowe\b beyon\b..................

Infrastructure development has also provided a better investment climate in India. Provision of tax holid ays for Industrial Undertakings and Enterprises have significantly enhanced the investm ent in ‘’infrastructure development’’ in the last two decades. Section 80IA provides for..................