Audit Reports

As per the information furnished by t he Board, an amount of ₹40.00 crore out of ₹60.23 crore was invested in SBI Mutual Fund as on 3 1 March 2021. 4.7.1 Non-preparation of Accounts and non-submissio n of audited statement in the State Legislature As per Section 27 of the Building and Other.........

-0.07 0.75 -0.82 8 14 Police 2055-00-109 GA {0452}-Liquor Prohibitio n Staff --- -1.17 0.4 -1.57 9 14 Police 2055-00-109 GA {0464}-Police Guards for SBI Branch --- -1.71 0.25 -1.96 10 14 Police 2055-00-109 GA {0457}-Establishment of Watch Post Schemes [491]-Reimburseable from Government of India.........

Instead the State Government adopted a method of routing the amounts through a current and a savings account (at SBI, Naharlagun and SBI, Itanagar respectively) outside the Government accounts. There were 23,842 employees who were covered under the NPS as on 31 March 2021, out of which, Permanent.........

Audit observed that: 3 Planning Department, IT Department, NIC, SBI and r epresentative of DBT implementing Departments. Chapter II – Economic Sector 25
Though the State DBT portal was developed for moni toring the implementation of DBT in the State of Meghalaya, no scheme-specifi c MIS.........

per cent) Decrease in revenues from 'Police' (69.99 per cent) due to less receipt of revenue on deployment of State police in Railways, GOI, SBI and other states and Decrease in 'Forestry and wildlife' (32.70 per cent) as a result ofCOVID- 19 pandemic. Further, increase under the head.........

Audit also verified the bank scrolls of SBI, Treasury Branch, Tumakuru which confirmed tha t these transactions were not reflected in the bank statements. The Chief Manager of the bank also endorsed non -receipt of these amounts in the bank. All of the above, conclusively proved that an.........

Accordingly, the Deputy Director opened (July 2017) a current account (bearing No. 37009912288) in the same SBI, Tezu Branch for operating separate account on SBM and closed (October 2017) the existing savings account (bearing No. 30747765593, State Bank of India (SBI) Tezu Branch). As per.........

Coverage Central 716.94 232.64 484.30 67.55 Capital Charged 1 Public Debt (i) 6003-Internal Debt of the State Government, 107-Loans from the SBI and other Banks, 99- Loans from the SBI and other Banks 14,800.00 9,808.79 4,991.21 33.72 Appendices 149 Appendix 3.6 (Reference: Paragraph.........

 In order to avoid paying interest on debit balances in SBI Centralised Cash Credit account, the Company may ensure accurate estimation of its fund requirement and may also assess the impact of payment of avoidable interest on such debit balances.  The Compa ny may follow consistent.........

shows a balance of ` 16.60 crore in the corpus fund as against the lowest a ctuarial valuation of pension liability of ` 1,203.58 crore, assessed by SBI Life Insurance Compa n y. Thus, there is a shortfall of ` 1,186.98 crore which has to be made good by DTC as per regulation of Pension Scheme..........