Audit Reports

As per provisions of the UDAY Scheme and tripartite MoU, out of total outstanding debt ( ` 1,740.24 crore) pertaining to CSPDCL as on 30 September 2015, the GoCG was to take over debt of ` 1,305.18 crore (75 per cent of total debt ) by providing grant of ` 870.12 crore during th e......

As per the MoU, the State Government had to take over 75 per cent (₹8,923 crore) of outstanding debt (₹11,893 crore) of the DISCOMs as on 30 September 2015. Further, the State Government was also to take over the further losses in the following manner:  5 per cent of the loss of 2016-17......

Accordingly, upon signing the MoU, GoTN released (February-March 2017) a sum of t22,815 crore to TANGEDCO. Further, the Government had converted the interest free loan of t9,126 crore into grant during the years 2017-18 and 2018-19 (i.e., t4,563 crore each). Coverage of this Report This part......

12 Avadi, Chitlapakkam, Poonamallee, St. Thomas Mount, Tambaram, Thirumazhisai, Thiruneermalai and Villivakkam. 13 Chi tlapakkam and Thiruneermalai TPs; Poonamallee and St. Thomas Mount PUs. Chapter II - Performance Audit 27  The list of locations where sewage is getting mixed with storm water......

Accordingly, upon signing the MoU, GoTN released (February-March 2017) a sum of t22,815 crore to TANGEDCO. Further, during the year 2017-18, TANGEDCO received a sum of t4,563 crore as grant-in-aid from GoTN to extinguish one fifth of the UDAY scheme loan. However, the expected financial......

The MoU envisaged reduction in Aggregate Technical & Commercial losses of KSEBL ’s electricity distribution b usiness to 11 per cent by 2018- 19. The MoU did not envisage takeover of any debt by GoK. Quality of accounts The quality of accounts of Power Sector companies needs to be improved......

As per provisions of the UDAY Scheme and the MoUs, out of total outstanding debt ( ` 3,109.06 crore) pertaining to two State DISCOMs as on 30 September 2015, the GoB had taken over debt of ` 2,331.78 crore during 2016-17. The balance loan was rescheduled by Canara Bank. Audit observed that......

As per the MoU, payment was to be released to the firm in four instalments and the firm was to complete the bhavans within one year from the date of release of first instalment . Audit observations in this regard are as follows ;  Only 494 works (56 per cent ) were completed......

Audit observed the following in the implementation of the Land Ban k scheme by IDCO.  The MoU with Industries Department had envisaged target for creating a Land Bank of 15,000 acres under category ‘A’ and 85,000 acres under category ‘B’ during the year 2016 -17. As against......

H&FW Department stated (August 2020) that penalty a mount of ₹ 6.65 lakh had been recovered 12 in respect of nine POs, supplies in respect of six POs had since been received and in respect of three POs, th e supplier being an MSME 13, PS had not been obtained. Audit noted that in the case of......