Audit Reports

of February 2010) leading to the additional Government sanction of June 2010 that certain components viz; Growth of Work (`52.70 crore) and Service Tax (`21 crore) included in revised sanction were actually discussed (CNC meeting of May 2005) at the time of processing the original sanction (June..................

related with Works Programme sanctions and management, online creation and forwarding of ‘New Works’ proposals along with Modifications to ‘Works in Progress’ from field units to Railway Board, monthly updation of status of work for monitoring of Physical and Financial progress of..................

The agreemen t envisaged the following order of priority for withdrawal and appropriation of funds: All taxes due and payable by the concessionaire; License fee; All construction/implementation expenses relating t o the project/project facilities and services, in accordance with..................

(iii) Erosion on the right bank of river in the downstream of barrage along the alignment of power channel in the Military Engineering Service area. Five spurs 29 along with gabions / wire crates 30 between the spurs were completely washed away near RD 4650 m to 4880 m. Thus, if the repairs..................

on medicines used in Oncology treatment33 xConclusion of MoA at higher than CGHS rate34 2.6.1.3 Provision of discount on medicine in MoA 34 2.6.2 Online processing 35 2.6.2.1 Implementation of online bill processing by BPA without any Memorandum of Agreement (MoA) 36 2.6.2.2 Shortage of..................

submit all the documents manually/physically.  The provision for calling of  online documents for  detailed scrutiny through ACES was also not available.  ..................

money might have been paid manually through CDA (R&D) and the same is not reflected in the system and effective use of CDA (R&D) module will ensure online payment related updates in ERP system. This indicates that there is no linkage between DRDO and CDA (R&D) regarding release of retention..................

3.3 Non- availability of buffer stock of foodgrains with service providers P ara 2.6 of gu id e l ine s for d e ce ntralisation (F e b ru ary 2010) e nv isage d th at d istrict ad m inistration sh ou l d e ns u r e th a t e v e r y cons u m ing u nit m a inta ins b u ffe r stock of food grains..................

(Para 7.3) ¾ CPWD/PWOs failed to recover statutory recoveries viz. Works Contract Tax, Labour Cess, Income Tax deduc ted at Source (TDS), Value Added Tax (VAT) and Royalty amounting to � 4.26 crore from the contractors. (Para 7.5) 7. Force-wise comparison in construction activities ¾..................

2202.03.112.08-Setting up virtual classrooms and massive open online courses (MOOCs) 69.75 69.75 42. 2203.00.102.04-Establishment of multi-disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centers of Excellence & National Centre for..................