Audit Reports

Our scrutiny revealed that the GoM had received fun ds of ` 6.75 crore (March 2017) for construction of the Trauma centre and as per th e MoU between GOI and the State, the Trauma Centre had to be built within 18 months (September 2018) and made functional with equipment/ manpower by March......

As per the provisions of the UDAY Scheme and tripartite MoU, out of total outstanding debt ( `11,897.24 crore) as on 30 September 2015, the State Government took over total debt of `8,923 .00 crore up to 2018 -19 and released `7,723.00 crore (as on 31 March 2019) as equity contribution for......

As per the provisions of the UDAY Scheme and tripartite MoU, out of total outstanding debt ( ₹ 11,897.08 crore) as on 30 September 2015, the State Government took over total debt of ₹ 8,922.81 crore upto 2017 -18 and released ₹ 7,723.00 crore (as on 31 March 2018) as equity contribution.......

of 111 CABs was not conducted (Appendix-X) ; (d) 68 CABs were accounting for grants on realisation/cas h basis which was inconsistent with the common format of accounts pre scribed by the Ministry of Finance (Appendix-XI); (e) 161 CABs had not accounted for gratuity and other retir ement benefits......

Exports from India Scheme MIDC Maharashtra Industrial Development Corporation MIP Minimum Import Price MOCI Ministry of Commerce and Industry MOU Memorandum of Understanding MPR Monthly Performance Report MTR Monthly Technical Report NIC National Informatics Centre NSEZ Noida Special......

Year (FY)-wise details of 1,97,898 records are give\b below: T able 1.1: Details o\b records shared by DGIT(Systems) \bor FY 2014-15 to 2016-17 [A mount in ` `` ` Crore] FY No o\b records Returned Income Assessed Income Demand Raised Amount o\b Bad and Doubt\bul Debts Provision \bor Bad and......

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......

It was further noticed that in contravention of the provisions of the MoU, Managing Director, WDC, in consultation with the banks’ representatives, decided (December 2014) to keep 75 per cent of the amount in sweep accounts 102 and the remaining 25 per cent in savings accounts of the banks......

Health MCTS Mother Child Track System MMR Maternal Mortality Rate MNH Toolkit Maternal and Newborn Health Toolkit MoIC Medical Officer in Charge MoU Memorandum of Understanding MSW Municipal Solid Waste MTP Medical Termination of Pregnancy NABH National Accreditation Board for Hospitals and......