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Page 80 of 138, showing 10 records out of 1,377 total

08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

create an institutional mechanism and systems that would result in the coordinated working of emergency responders, hospital managers and local and regional officials. Hospitals are prone to seismic hazard. Thus, alternative modalities must be in place for prompt and effective disaster response...................

create an institutional mechanism and systems that would result in the coordinated working of emergency responders, hospital managers and local and regional officials. Hospitals are prone to seismic hazard. Thus, alternative modalities must be in place for prompt and effective disaster response...................

For theNorth Eastern Region, North Eastern Regional Toad Dispatch Centre based in Shillong, known as NERUDC monitors UI in each 15 minutes block and works out the charges to be levied on the power utilities. Due to over-drawl of 237.68 MU energy, UI charges paid by the Department during..................

(PDF 0.31 MB)

Physical Financial Physical Financial in lakh) (T in lakh) Component II: Capacity Building a) Translation into regional language and printing of Teachers Training Module 1 1.60 1000 copies 1.60 b) Training of Trainer programme (15 trainers per Districts) 30 2.75 30 nos. 2.83 c) Training of..................

As a result, the courses to be conducted at SIHM had not yet started thus resulting in denial of training to prospective students as envisaged in the project. While accepting the facts, the Government stated (January 2015) that the Department was not aware of the procedures followed by the..................

and the feasibility study to determine the status of bamboo production, creation and maintenance of plantation in forests and non-forests areas, training and workshop in various levels to train the beneficiaries and creation of demand in different parts of Mizoram were also not conducted...................

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29 June 2015
Compliance Performance
Manipur
Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

State Resource Centres and Regional/ District Resource Centres should be identified for conducting such training. However, during the last five years, no such training was organised and no expenditure was incurred for the State as a whole. Reasons for not conducting such training were not on..................

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

spot verification is done by Head Quarters in case of SR Office Bhopal, Indore, Gwalior & Jabalpur while in remaining SR Offices the same is done by Regional Deputy Inspector General, Registration. Random spot verification policy mandates the Sub registrars to visit the selected property and..................

There are 10 Divisional Deputy Transport Commissioners, 10 Regional Transport Offices, (RTOs), 10 Additional Regional Transport Offices (ARTOs) and 30 District Transport Offices (DTOs) at the field level. The Additional Transport Commissioner (Enforcement) monitors the computerisation..................

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

In test -checked Regional Offices 2190 industries, 280 local bodies and 28 building projects were functioning either wi thout obtaining consent or without renewal of consent. Out of 625 industries, 76 industries were functioning without renewal of authorisation under Hazardous Waste..................

The MPPCB, headed by a Chairman, a Member Secretary (MS) and 15 other Members4, implements its programmes through 13 Regional offices5, one central laboratory and 10 regional laboratories. The laboratories are responsible for analysis of water and air samples collected from industrial..................

(PDF 2.98 MB)

No. of LBs No. of LBs Amount pending Regional of Local functioning functioning to be received for office Bodies without without renewal of consent renewal of consent ( in consent lakh) Dhar 18 10 02 0.31 Gwalior 32 14 16 1.21 Indore 30 21 08 1.03 Jabalpur 48 34 14 3.46 Sagar 50 18 31 0.48..................

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

No. Departments Authority sanctioning write off Brief particulars No. of cases Amount (in `) 1 2 3 4 5 6 1 2210-Medical and Public Health Regional Director, Medical Services, Sagar Loss due to theft of medicine in two cases, Loss due to loot in one case, Damage of Motor Vehicle due to storm..................

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Departments Authority Brief particulars No. of Amount No. sanctioning write off cases (in X) 1 2 3 4 5 6 1 2210-Medical Regional Director, Loss due to theft of 04 270829.00 and Public Medical Services, medicine in two cases, Loss Health Sagar due to loot in one case, Damage of Motor Vehicle due..................

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Five regional units at Indore Itarsi, Jabalpur, Sagar and Satna were also created, each unit consists of the existing CCF/ CF/ ACF, Forest Rangers and Forest Guards, etc. In addition to strengthening the intelligence network, the TSF is required to collect, maintain and analyse the database..................

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07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

(PDF 27.02 MB)

80.59 0.04 74.59 5.79 0.25 Establishment 69 2701-04-001-0001- 30.85 0.01 28.34 2.37 0.15 Establishment 70 24.65 22.13 2.36 2711-03-001-0001- Regional 0.02 0.18 Establishment 71 3451-00-090-0009- Water 14.02 0.27 13.06 1.19 0.04 Resources Department 72 50 2702-03-103-0002- 214.79 23.09..................

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

3.9 102 Department of Revenue Audit on the Working of Land Acquisition Collectors in the National Capital Territory of Delhi 3.10 104 Directorate of Training and Technical Education Infructuous expenditure of ` 75.20 lakh (NSIT) 3.11 107 Department of Transport Undue benefit to consultant and..................

Also, identity cards were not issued to them in 24 primary and four upper primary schools. (d) Training to Cook-cum-Helpers (CCH) was not being provided by the Directorate. With regard to issues raised at (a) to (c), the Government stated (April 2015) that necessary instructions would be..................

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21 July 2015
Financial
Arunachal Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

CIT Kokrajhar SLIET, NERIST, NIFFT, Ranchi, North Eastern Regional Institute of Science & Technology (NERIST) 24.24 Assistance to other Institutes, incl. , CIT Kokrajhar SLIET, NERIST, NIFFT, Ranchi North Eastern Regional Institute of Science & Technology (NERIST) 24.24 Grid Interactive..................

(PDF 0.64 MB)

Afforestation & Forest Management State Forest Development Agency Arunachal 1.27 Pradesh Assistance to other Institutes, including North Eastern Regional Institute of Science & 7. SLIET, NERIST, NIFFT, RANCHI, CIT 24.24 KOKRAJHAR Technology (NERIST) Assistance to Voluntary Organizations for..................

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

(-) 0.088 (-) 0.001 2013-14 6600.949 6598.950 (-) 1.999 (-) 0.030 TOTAL 29983.392 30048.578 (+) 65.186 -- Source: Information furnished by DSE & FCI Regional Office, Itanagar It can be seen from the above table that: ™ During 2009-10, FCI delivered 3921.15 MT of food grains against the GoI’s..................

that a good number of IHHLs constructed became defunct by 2012-13 and components like construction of Rural Sanitary Marts (RSMs), Production Centres (PCs), Solid & Liquid Waste Management (SLWM) were not taken up so far except in Lohit District, where the constructed RSM was not..................

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