Audit Reports

No. Contract Agreement No. /Year Amount put to tender Total amount of award Amount of TS approved by Superintending Engineer( SE ) South -III Division 1. 135/14 -15 29.63 30.37 31.11 2. 138/14 -15 46.84 41.64 49.18 3. 60/15 -16 42.66 43.89 44.79 4. 62/15 -16 47.12 38.54 49.47 5. 69/15 -16.........

of the schemes was efficient; (ii) there was proper planning for providing water supply and s ewerage facilities in unauthoris ed colonies; (iii) tendering, awarding and execution of development works were in accordance with the extant rules; (iv) facilities created were effectively.........

Executive Summary ix Executive Summary This Report deals with the financial performance of Government Companies and Statutory Corporations of the Government of Pun jab for the year ended 31 March 2020: 1. Financial Performance of State Public Sector ...

Chapter-V Corporate Social Responsibility 61 CHAPTER - V Corporate Social Responsibility 5.1 Introduction The primary objective of Corporate Social Responsibility (CSR) is to promote responsible and sustainable business philosophy at a broad level...

Chapter-V State Public Sector Enterprises 119 Chapter-V State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies (GCOCs). Impact of...

i Table of Contents Description Reference to Paragraph Page Preface vii Executive Summary ix-xiii Chapter-I: Overview Profile of the State 1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government...

Appendices 137 Appendix 1.1 (Referred to in paragraph 1.1; page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551...

Besides, GoP approved (July 2017 t o July 2019) 27 new degree colleges to be established in 27 sub-div isions as given in Table 2.1 : Table 2.1: Status of availability of colleges in th e sub-divisions No. of sub divisions where government or constituent college was not available No. of sub.........

Executive Summary vii Executive Summary The Report contains significant results of the performance audit on Outcomes of Higher Education in Punjab in respect of Higher Education schemes being implemented by Department of Higher Education, sele cted...

Audit Report on Outcomes Audit on Higher Education in Punjab 102 Appendix 2.1 (Referred to in paragraph 2.1.2.1; page 15) Statement showing status of urban and rural accessi bility and stream detail in Government Colleges Sr. No. Name of College Urban/Rural 1 SR Govt. College for Women,.........

The wheat that gets damaged in stor age is disposed-off by the Company through tendering. The entire exercise of disposal of damaged foodgrains should be time bound and it shall be com pleted within a maximum period of six months from the date of declaration o f stocks as damaged by FCI. (A).........

Chapter-I Introduction 1 Chapter-I Introduction 1.1 Budget profile There are 41 departments, 49 autonomous bodies and 49 State Public Sector Enterprises (SPSE) in the State 1. The position of budget and expenditure incurred there-against by the...

on Efficacy of implementation of 74 th CAA, 1992 52 Procedure was prepared (August 2018) by the State G overnment for administrative, technical and tender approval power s relating to ULBs for undertaking basic infrastructure works. The ULBs shall preferably procure goods at the Rate Contracts.........

4.2 Status of devolution of functions The 74 th CAA sought to empower ULBs to perform functions an d implement schemes in relation to 18 subjects specified in 12 th Schedule. Accordingly, the State Government made requisite amendments to PMC A ct and PM Act in the year 1994 to bring them in.........

Figure 1.3: Centre-State Coordination with DBT Cell in States Source: Guidelines for State DBT Cell 1.3 Status of Direct Benefit Transfer in the State In accordance with DBT Mission guidelines and in or der to enable adoption of the DBT framework at the State level, a DBT Cell wa s constituted.........

Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 13 Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 3.1 Financial management 3.1.1 Budget and expenditure The details of budget and...

2.7.2 Status of Guarantees – Contingent Liabilities Guarantees, in case of defaults by borrowers for whom the guarantees have been extended, are liabilities contingent on the Consolidated Fund of the State. The State Government gives guarantees for repayments of loans raised by statutory.........

Appendices 115 Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551...

Chart 6.1 The status of forest cover in Punjab as per India S tate Forest Reports 2013, 2015, 2017 and 2019 published by the Forest Survey of India is as given below: Table 6.2: Detail of forest cover in Punjab (Area in Sq. Km) Year 2013 2015 2017 2019 A: Area under tree and forest cover 3,271.........

infrastructure development cess of ` 1.36 crore in seven cases, due to application of lo wer rates than were applicable as per the Collector rat e or status of properties at the time of registration. (Paragraph 4.6) The Indian Stamp Act empowers all public officers t o impound the instruments,.........

Development Cess of ` `` ` 1.36 crore in seven cases, due to application of lower rates than were applicable as per the Collect or rate or status of properties at the time of registration. Rule 3-A of the Punjab Stamp (Dealing of Undervalue d Instruments) (First Amendment) Rules 7, 2002.........

No. Name of the Authority Name of the site Area of the site (in acre) Date of transfer of land Planning Latest status of the site Expenditure incurred for providing alternative accommodation and development of sites/Cost of development (` in crore) Departmental remarks 1. GLADA Old Tehsil.........