Audit Reports

 Failure to renew bank guarantee The standard agreement stipulates that the contract or shall furnish performance security equal to five per cent of contract value or ` 1.00 crore, whichever is less, which can be in the form of Bank Guarantee (BG). The security shall not be refunded before the......

CHAPTER-I INTRODUCTION 1.1 About this Report This report contains the results of Performance and Compliance Audits of various Departments under Economic Sector of the Go vernment of Madhya Pradesh conducted during 2016-17 in......

v Overview This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016- 17.......

Chapter II of Report in cludes Performance Audit of ‘Construction of Omkareshwar Sagar Project (Cana ls)’. Chapter III presents one Compliance Audit Para of ‘Construction of Pench Diversion Project’ and eight Audit Paragraphs of various Depa rtments of the Government of Madhya......

of audited entities 1.2 1 Audit coverage 1.3 2 Response of the Government to Audit 1.4 2 Action taken on earlier Audit Reports 1.5 3 Chapter II Performance Audit Narmada Valley Development Department Construction of Omkareshwar Sagar Project (Canals) 2.1 5 Chapter III Compliance Audit Water......

The concessiona ire was required to submit Performance Security of ` 16.05 crore (Clause 9.1) and achieve Financial Closure 16 upto 05 November 2012 (Clause 24.1.1). The project was to be completed within 730 days from the appointed date 17 (13 August 2013). As per the CA, the concessionaire......

This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on construction of extra high ten sion (EHT) sub-stations and transmission lines by Madhya Pradesh Power Transmission Company......

to meet administrative expenses 22 Financial ratios cannot be calculated for non-wor king PSUs or those PSUs whose accounts are in arrears. Performance of PSUs as per their latest finalised a ccounts Chapter-1- Functioning of State Public Sector Undertakings 7 Table No. 1.9: Key Parameters......

Preface This report contains results of the Performance Audit on construction of extra high tension (EHT) sub-stations and transmission li nes by Madhya Pradesh Power Transmission Company......

Reference to Paragraph(s) Page(s) Preface (v)-(vi) Overview (vii) – (xv) Chapter-1 Functioning of State Public Sector Undertakings 1 1-14 Chapter-2 Performance Audit relating to Government Companies Performance Audit on construction of extra high tension (EHT) sub-stations and transmission lines......

The poor performance of the contractor discussed in paragraph 2.1.22. 132 KV LILO Gwalior- II to Karera line 220 KV Sirmour/ October 2015 132 KV Sirmour-Katra The contractor (M/s Isolux Ingeniria) failed to pro vide material at site and deploy manpower and stopped (April 2016) the work. The......

This Report on the finances of the Government of Ma dhya Pradesh (GoMP) intends to assess the financial performance of the State during 2016-17 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to analyse the financial......

the adequacy of Public Expendit ure of Madhya Pradesh in 2016-17 was higher than the average of general cate gory states and also higher than the performance of the State itself in 2012-13 , except in the Health Sector. (Paragraph 1.3.5.1) Incomplete projects Blocking of funds on incomplete......

Durin g the exit conference (October 2015) on Performance Audit on “System of A ssessment under VAT in Madhya Pradesh” the Principal Secretary directed the Department to rectify the irregularities within a time frame, improve the internal check system and incorporate necessary modules in the......

The succeeding paragraphs 1.6.1 to 1.6.3 discuss th e performance of the Department of Registration and Stamps under revenue Major Head 0030 and cases detected in the course of local audit dur ing the last 10 years and also the cases included in the Audit Reports for the yea rs 2006-07 to......

OVERVIEW This Report contains a Performance Audit on “Levy a nd collection of Excise Duty” and three Audits on “Sand mining and environm ental consequences”, “Assessment......

15 CHAPTER 2 : STATE EXCISE 2.1 Introduction 17 2.2 Tax administration 17 2.3 Results of audit 17 2.4 Follow up of previous Audit Reports 18 2.5 Performance Audit on “Levy and collection of Excise Duty” 18 CHAPTER 3 : COMMERCIAL TAX 3.1 Tax administration 45 3.2 Trend of receipts 45 3.3......

MTPA Million Tonnes Per Annum NMET National Mineral Exploration Trust NMDC National Mineral Development Corporation NOC No Objection Certificate PA Performance Audit PCB Pollution Control Board PAC Public Accounts Committee PL Proof Litre Glossary 129 POA Power of Attorney PRC Principal Revenue......

on Audit Reports In terms of extant instructions, administrative departments are required to submit replies/ explanatory notes to audit paragrap hs/ performance audits included in the Audit Reports of the CAG of India w ithin a period of three months of their presentation to the Legislature. Ou t......

7. Jharkhand Bijli Vitran Nigam Limited (JBVNL) could not achieve the financial targets and operational performance t argets under Ujwal Discom Assurance Yojna (UDAY). 8. Cross verification of records of Jharcraft relating to production and transportation of 8.89 lakh blankets revealed fraud......

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1843 (H) in Lok Sabha on 28November 2016. Report No.16 of 2018 (Performance Audit) 78 Appendix IA (Refer Chapter 1, Para 1.3.4) List of 37 audited ICDs for which TEU handled data is available Sl No. Name of ICD 1 ICD, Amingoan, Shillong/ NER 2 ICD, Durgapur, C Ex Bolpur WB 3 Sanand (INSAU 6) 4......

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Agency Management System-Manage day to day transact ions with agents (monitor sales, generate agency performance), agenc y profile creation, agency recruitment, licensing, calculation of commi ssion, disbursement of commission, training, etc.
Enterprise Content Management System (ECMS)-A......

1.3. Planning and conduct of Audit Audit is conducted in accordance with principles an d practices enunciated in auditing standards and performance audit guidelines promulga ted by the CAG. The audit process starts with the assessment of risk of the M inistry/Department/PSU. Based on this risk......

important facets of the functioni ng of BSNL in North Eastern Licensed Service Area relating to planning, procure ment, utilization and operational performance . These aspects are evaluated against norms /targets set in the project report as well as orders /instructions issued by the Corporate......

Report No. 21 of 2018 v OVERVIEW This Report contains significant audit findings whi ch arose from the Performance Audit and Compliance Audit of the Ministry of Communicati ons (MoC) and Ministry of Electronics and Information Technology (MeitY) and......

– (Civil) 1.8 14 Follow up on Audit Reports – (Commercial) 1.9 15 Chapter- II: Ministry of Communications -Department of Telecommunications (DoT) Performance Audit on “Spectrum Management in DoT” 2 .1 17 Chapter- III: Ministry of Communications -Department of Posts (DoP) Audit of Core......

Report No . 21 of 2018 iii PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submission t o the President under Article 151 of the Constitution of......

No . Number and year of Audit Report ATN Due Not received at all Under correspondence Ministry of Communications Department of Posts Nil Department of Telecommunications 1 4 of 2016 30 Nil 30 2 11 of 2017 7 7 Nil 3 35 of 2017 6 6 Nil Total 43 13 30 Ministry of Electronics and Information......

Report No. 21 of 2018 98 Annexure-I (Para 2.1.8.1) Statement showing annual value of spectrum in 1800 MHz band (additional guard band), not putting to auction Reserve Price and Sale Price of 1800 MHz band Sl. No. Circle quantum of spectrum that...

105 GLOSSARY OF TERMS AND ABBREVIATIONS APS Army Postal Circle APT Asia Pacific Telecommunity ASMS Automatic Spectrum Management System BCP Business Continuity Planning BPR Business Process Re-Engineering BWA Broadband Wireless Access CBS Core...

The compliances would be reportable in Single Harmonized Form which will make it simple and easy for those filing such forms. The performance will be monitored using key indicators thus making the evaluation process objective. It promotes the use of a common Labour Identification Number (LIN)......

compliance of provisions of FRBM Act by the Comptroller and Auditor General of India (CAG) 5 1.5 Structure of the Report 5 Chapter 2 : Deviation in performance from the Act a nd Rules 2.1 Compliance with annual reduction targets specified under the FRBM Act 7 2.2 Inconsistency in specifying......

2\f18 Accelerated Irrigation Benefits Programme 6 Chart\b2:\bMI\bschemes\bunder\bAIBP\bduring\b2008-17 \b 1.7\b\b Audit\bObjectives\b We under\book a performance audi\b of AIBP \bo examine and assess:  If planning of \bhe programme was adequa\be for achie ving \barge\bed IP crea\bion and i\bs......

CFA was given as a loan \bill \bhe year 2004 and was \bher eaf\ber par\bly allowed \bo be conver\bed in\bo gran\bs based on performance. From December 2006 onw ards, \bhe loan componen\b of \bhe assis\bance was removed and \bhe en\bire assis\bance wa s given as gran\bs. The AIBP guidelines......

During \bhe period covere d by \bhis Performance Audi\b i.e. 2008- 17, 201 MMI projec\bs and 11,291 MI schemes were bei ng implemen\bed under AIBP and \bhe \bo\bal Cen\bral Assis\bance (CA) released \bo \bhese pro jec\bs /schemes was ` 41,143 crore. Despi\be \bhe impor\bance of \bhe......

A Performance audit of the AIBP revealed several de ficiencies in the planning, implementation and monitoring of the programme. Pro jects and schemes were included under AIBP in violation of the programme guidelines , resulting in irregular release of ` 3,718.71 crore. Deficiencies in......