|
S. No. |
Para No. /Report |
Gist of the Para |
Status of Para |
|
1 |
3.2
(2 of 2005) |
Loss due to non realization of revenue |
ATN sent to audit for vetting on 24.11.08. |
|
2 |
2.1
(2 of 2006) |
Blocking of funds and un-recovered arrears |
ATN sent to audit for vetting. on 23.9.08. |
|
3 |
2.2
(2 of 2006) |
Erroneous release of Rs.1.40 Cr. |
The matter has been taken up with Bihar Government for recovery of
Interest. |
|
4 |
2.3
(2 of 2006) |
Interest adjusted on utilized funds at the instance of Audit SEEPZ. |
ATN sent to Audit on 5.8.08 for vetting. |
|
5 |
3.1
(3 of 2007) |
Loss due to non-realisation of service tax. |
Revised ATN sent to audit for vetting on 7.1.09. |
|
6 |
21 of 2007
Entire Report |
Functioning of commercial wings in the Indian Mission/posts abroad. |
ATN sent to Audit on 24.12.08. |
|
7 |
2.1
(CA 1 of 2008) |
Payment of Compensation on leased accommodation due to improper
maintenance. |
Revised ATN is under process. |
|
8 |
2.1 to 2.1.4 (2 of 2008) |
Lack of financial discipline in functioning of Tea Board’s office
at London. |
Sent to Audit on 16.9.08. |
|
9 |
Ch.I
(3 of 2008) |
Working of Coffee Board. |
ATN is pending with Coffee Board. |
|
10 |
Ch.II
(3 of 2008) |
Working Rubber Board. |
ATN sent to audit on 3.2.09 for vetting. |
|
11 |
Ch IV
(6 of 2008)
Ch V
(6 of 2008) |
Promotional measures.
Target plus Scheme. |
Based on Policy clarification, ATN will be sent |
|
12 |
7 of 2008
Entire Report |
Central Excise, Service tax & Customs. |
This involves inter-ministerial consultation. Reply will be sent
after a decision is arrived at. |
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