Audit Reports

GPCB monitors this and other environmental law through its 26 Regional Offices (ROs) in the State. The officials of RO visit the CETP every month and take samples which are being analysed in laboratory of GPCB. 3.10 .2 Process details of CETP The diagram showing the process of CETP is given in..................

5 49 2852.80.800 30 Scheme to meet expenses of Regional Development authority for the development of D holera special investment region 45.00 45.00 100.00 Non finalization of Dholera Project owing to non -receipt of clearance certificate from Ministry of Environment and forest. 6 49 5475.00.800..................

 The Corporation may review the monthly data of occupancy furnished by the warehouse centres periodically, analyse the reasons for godowns remaining vacant for long period to take remedial action and fi x godown -wise break -even occupancy. Overview ix  The Corporation may review the..................

31-05-2015 36.10 Principal Government High school Kheda- Nalchha, District- Dhar Principal Government High school Kheda-Nalchha, District- Dhar 02 Regional Rural Bank, Sagaur kuti Pithampur, Dhar 02-02-2015 0.03 Regional Rural Bank, Sagaur kuti pithampur, Dhar 05-03-2015 0.01 Block Development..................

6 29-Urban Plan and Regional Develop ment 2,863.76 Negligible amount 2,863.76 2,298.24 565.52 (19.7) Short /non -receipt of funds from GoI , less release of grant s to Municipalities/ Municipal Corporations under Thirteenth Finance Commission (XIII FC) and State Finance Commission . Detailed reas..................

from owners of 1,513 transport vehicles for the years 2012-13 and 2013-14 in four offices of Deputy Transport Com missioners and four offices of Regional Transport Officers. (Paragraph 5.4) Non-renewal of fitness certificate (FC) of 31,604 t ransport vehicles resulted in non-realisation..................

Further, a State or regional level lead agency was to be identified as lead NGO. However, in such States where LWS was implemented directly by SACS through implementing NGOs, the concept of lead NGO was not to be considered. During the year 2010-13, LWS was implemented in the State through two..................

It is the responsibility of the Accounts Branch of the Head of the Department to conduct internal audit of the Regional Offices, Dis trict Offices, Unit Offices etc., periodically (at least once in a year) and fu rnish reports to the Commissioner. No internal audit was conducted in the offices of..................

Grant Fund scheme leading to short release of funds by GOI, delay in release of funds to the Implementing Agencies and deficiency in redressing of regional imbalances. Funds were not allocated for priority programmes under SC/ST development plans. (Paragraph 3.23) Social Audit Unit was not made..................

Arising out of the Implementation of the person with Disabilities SJE Indian Red Cross Society {Registered Societies (NGOs)} 0.00 0.06 Composite Regional Centre (CRC) (Government Autonomous Bodies) 0.00 4.72 Science and Technology Programme for Socio Economic Development State Government..................