Audit Reports

for efficient discharge of duties? 2.4.8.10 Poor working environment in check gates Checkgates not only help in regulating the movement of goods into and from the State but are also an important means of safeguarding Government’s revenue interests. It is therefore imperative that......

Paragraph 4.8 Chapter-V: Forest & Environment [Part-A: Revenue Receipts] ¾ Failure of the DFO to take timely action against a Forest Beat office resulted in loss of revenue due to short realisation of export fee amounting to ` 0.22 crore. Paragraph 5.4 ¾ There was short realisation of revenue......

Transport Taxes on motor vehicles 60 185 598.17 3. Mines and Minerals Non-ferrous mining and metallurgical industries24 88 653.31 4. Environment and Forests Forestry and wild life 28 144 80.91 Total 254 999 1889.89 In respect of 19 IRs issued during 2014-15, even the first reply required to......

Further, the engineer of the suppliers requested the hospital in October 2009 and June 2012 to provide a new separate temperature controlled environment and dust free space for smooth functioning of the machine, though no such condition was incorporated in the Contract Agreement of the......

Cess - Health Department, Beggary Cess - Directorate of Beggary , and Library Cess - Department of Libraries 29 (1) Urban forestry, protection of environment and ecology (ULBs and Forest Department) (2) Slum improvement and up- gradation (ULBs and Slum Development Board) 53 Report No.4 of the......

This had also posed health hazards and adversely affected the environment. On this being pointed out by Audit, the Municipal Commissioner stated (October 2014) that a notice had been issued to the Environmental Engineer concerned. The State Government replied (December 2015) that the construction......

of the banking arrangements resulted in the banking activities being conducted over a long period of time during 1999-2014 in an uncontrolled environment.  Collection Accounts opened without following the prescribed procedures In addition to the main accounts mentioned above, the BDA......

Materials Testing Laboratory 9 6 9 2 0 3 3 23 Surveying Laboratory 13 3 12 5 3 0 0 23 Computer Aided Design and Drawing Laboratory 5 2 2 5 3 5 6 23 Environmental Engineering Laboratory 10 7 8 2 2 2 2 23 OVERALL 107 0 7 9 4 3 0 23 Report No.1 of the year 2016 188 Appendix-2.13 (Reference:......

43.47 6,746.48 882.05 Industry and Minerals 384.60 635.80 1,020.40 2,560.09 Transport 2,089.01 1,142.70 3,231.71 60.85 Science, Technology and Environment 0.01 82.54 82.55 1,336.76 General Economic Services 1,707.09 551.03 2,258.12 26,592.83 Total Economic Services 18,748.23 11,223.08......

Systems Improvement 29.00 23.20 22.76 0.44 (iv)Employee and Pension Data Base 10.00 10.00 7.50 2.50 (v)District Innovation Fund 29.00 14.50 21.90 - 4 Environment Innovation Fund (a)Forest 221.04 221.04 219.83 1.21 (b)Water Sector Management 128.00 0.00 0.00 - 5 Elementary Education 667.00 667.00......

and AG (E&RSA) Around 88 per cent of the amount involved pertained to Public Works Department ( `11.94 crore) and Department of Forests, Ecology and Environment ( `1.38 crore) 3.6 Non-receipt of stores and stock accounts The annual accounts of stores and stock are required to be furnished by......

To improve their skills and expose them to industrial environment, the trainees who successfully completed their training were sponsored and sent to industrial establishments and were given apprenticeship training under the Apprentices Act, 1961. Audit noted that there was no system to provide......

Relationship with superiors Behaviour of subordinates Relationship with subordinates Relationship with colleagues Promotion opportunitiesWorking environment Level of motivation Involvement in decisions making Satisfaction with Management Adequacy of managerial decisions Opportunities for......

years requiring regularisation Year Number of Grants/ Appropriations Amount of Grants Appropriations excess ( in crore) 07-Works, 22-Forest and Environment, 23- 2010-11 4 1 Agriculture, 28-Rural Development, 6004-Loans 428.51 and Advances from Central Government 2011-12 1 1 05-Finance, 6004......

6 6 4 2 Revenue and Land Development Nil 1 10 3 Water Resources (Minor Irrigation) 2 3 8 4 Animal Husbandry and Fisheries 8 3 10 5 Forest and Environment 5 5 5 6 Industry 6 6 6 7 Public Health Engineering 4 3 3 8 Rural Development 1 2 3 9 Rural Engineering 2 1 1 (Road, Bridge, Culvert......

CHAPTER - III AUDIT OF TRANSACTIONS 3.1 Maintenance and Repairs of Government Buildings from State Funds 3.2 Procurement and milling of paddy under Minimum Support Price Scheme 3.3 Undue delay in completion of a medium irrigation project 3.4...