Audit Reports

Constriction of Link Roads to Mineral Deposit area 53.95 26.02 2010-11 26.02 80 27.93 4. Construction of Staff Quarter at Dwarka P-I 62.29 38.10 2020-21 38.10 90 24.19 5. Construction of Staff Quarter at Dwarka P-II 54.09 41.12 2020-21 41.12 90 12.97 6. Integrated Roads & Multilevel...............

Deductions of electricity charges in respect of Panchayati Raj Institutions (PRI) at source from their Fourteenth Finance Commission Grants (General funds of PRI) were done through 10,597 special bills, amounting to ₹ 854.19 Crore, based on the Government order. Deduction of the...............

Deductions of electricity charges in respect of Panchayati Raj Institutions (PRI) at source from their Fourteenth Finance Commission Grants (General funds of PRI) were done through 10,597 special bills, amounting to ₹ 854.19 Crore, based on the Government order. Deduction of the...............

Where there is lack of staff expertise, GoA may consider outsourcing the work re lating to preparation of accounts and take punitive action against the manag ement of the PSUs responsible for arrears of accounts. Until the accounts are mad e as current as possible, GoA may consider not giving...............

Replies of the Departments Total For more than five years 10 Taxes on vehicles Transport Department 18.30 18.30 Shortage of Enforcement Personnel/ staff and inadequate infrastructure in respect of enforcement drive and due to ongoing covid-19 pandemic. Total 5,735.63 2,560.62 1.3 Arrears in...............

9 0041 -Taxes on vehicles Transport 31.17 28.95 Shortage of Enforcement personnel/ staff and inadequate infrastructure in respect of enforcement drive due to ongoing Covid-19 Pandemic 10 0853 -Non -ferrous Mining and Metallurgical Industries Mines and Minerals 0.08 0.08 Non-payment of royalty on...............

Chapter I – Social Sector 13 Recommendation: 1. Strengthening of field staff and constitution of Di strict Co-ordination and Monitoring Committee should immediately be undertak en in each District for proper implementation of the scheme. 1.2.3.9 Non-implementation of CMSAS in DBT mode As...............

is responsible for administration of all taxation measures, for genera l control and supervision over the zonal offices, unit offices and over the staff enga ged in collection of taxes, and also to guard against evasion of taxes. He is also the auth ority for disposing off revision petitions...............

m Statement showing selection of units for test check. 139 IV Details of works where expenditure incurred remained Unfruitful. 140 v Statement showing the details of works where provisions were made for 142 construction of drains but same were not constructed. VI Statement showing the works in...............

capacit y utilisation of 60 to 75 per cent mainly due to excessive machine stoppages, idling of machineries/equipment and absence of skilled staff 42. MTC: The Corporation failed to grow as a major operator in the State public transport system and could not compete with the private playe...............