ahmedheakl/docatlas_instruct huggingface dataset:
2.	Татан төвлөрүүлсэн хөрөнгө хуваарилалтын болон үйл ажиллагааны үр дүн, нөлөөллийн тайлан
2.1.	Төсөл нэг бүрийн хувьд гаргах тайлан

Д/ д	Монгол Улсын 'Ногоон таксономи' - н холбогдох ангилал	Төслий н нэр	Товч тайлбар	Батлагдс ан хөрөнгийн мөнгөн дүн (сая төгрөг)	Ногоон бондын хөрөнгөөр санхүүжүүл эх хувь хэмжээ	Өмнөх хугацаанд хуваарилс ан хөрөнгийн дүн (сая төгрөг)	Санхүүжүүлс эн хувь хэмжээ	ногоон бондын хөрөнгөөс ашигласа н хувь хэмжээ	Гүйцэтгэсэ н үр дүн	Байгаль орчинд үзүүлсэн ашиг тус/үр нөлөө
1	Жишээлбэ л, эрчим хүчний хэмнэлт	Гэрлийн эрчим хүчний хэмнэл т	XXX- д зориулж 1000 ширхэг гэрлийн чийдэнг солих	800	100%	500	63%	100%	Нийт гэрлийн чийдэнгийн 80% солигдсон	CO2 ялгаралт бууралт: XX t- CO2/жилд

### 2.2.

Бүх төслүүдийг нэгтгэн багц байдлаар гаргасан тайлан

Монгол Улсын 'Ногоон таксономи' - н холбогдох ангилал	Багцын нэр	Товч тайлбар	Батлагдс ан хөрөнгийн мөнгөн дүн (сая төгрөг)	Ногоон бондын хөрөнгөөр санхүүжүүл эх хувь хэмжээ	Өмнөх хугацаанд хуваарилс ан хөрөнгийн дүн (сая төгрөг)	Санхүүжүүлс эн хувь хэмжээ	ногоон бондын хөрөнгөөс ашигласа н хувь хэмжээ	Гүйцэтгэсэ н үр дүн	Байгаль орчинд үзүүлсэн ашиг тус/үр нөлөө
1	Жишээлбэ л,	Нарны эрчим	400 өрхийн байшингийн	2000	100%	1000	50%	100%	Нийт нарны	CO2 ялгаралт
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- 27. Annual review report would be submitted at the end of financial year and a final review report would be submitted at the end of the project / this consultancy assignment. The monthly, quarterly annual and final review reports should also include good practices and lessons learnt with regard to quality systems and ESMF implementation.
- 28. In addition, the consultant will comply with any other reporting requirements as agreed in the project inception stage. Reports on non-compliances are to be transmitted immediately (on real time basis through email/ other means) and the communication shall be simultaneous to the concerned engineer, line department and the SPIU.
- Training and Orientation of contractors and implementation agencies
- 29. will be organized by the state SPIU every quarter. The consultant will conduct 29. will be organized by the state SPIU every quarter. The consultant will conduct training sessions for the staff of the implementing agency and the contractor teams to highlight the key audit findings, guide on the corrective action required and also train them on the required construction techniques, environment and social management aspects etc. The proceedings of each such individual training session shall be properly documented by the Consultant and shared with the SPIU of State. The cost of such trainings shall be born by the consultant.
- Update the Project monitoring system
- 30. site visit reports, audit findings, Non- compliance Reports (NCR's), progress reports, 30. site visit reports, audit findings, Non- compliance Reports (NCR's), progress reports, suggested corrective action, status of completion of corrective action etc. along with photographs should be uploaded to the website of State Disaster Management Authority i.e. http://www.sdma.kerala.gov.in. The SPIU will provide separate access to the Consultant for uploading all reports. In case of any difficulty in uploading in http://www.sdma.kerala.gov.in website, the Consultant shall make its own arrangements for creation of separate website and uploading all its audit reports if website is not made available by NCRMP-SPIU.
- 6.0 Schedule of Deliverables

The consultancy will be initially for a period of 30 months. The SPIU will facilitate for the Consultant to conduct audit as per the strategy. The key deliverables for the assignment along with respective timelines are as follows:

- ▪ An inception report containing the Quality Audit methodology, field procedures and quality control plan within 15 days of signing the contract.
######## Second week:Audit of PPP Projects& Study Tour

Date &Day	Session 1 1000 - 1115 Hours	Session 2 1145 - 1300 Hours	Session 3 1400 - 1515 Hours	Session 4 1545 - 1700 Hours
29 Oct. 2018 Monday	Provisions, Contingent Liabilities and Contingent Assets(IAS 37), Investments in Associates &Joint Ventures (IAS 28 ), Separate Financial Statements (IAS 27)	Audit of PPP Projects: Model Concession Agreements
CA Alok Garg, DGM (Financial Reporting and Consolidation) Bharti Infratel Limited	Mr. S.D. Sharma, Joint Secretary Project Monitoring Group, Cabinet Secrétariat
30 Oct. 2018 Tuesday	Corporate Governance	CSR activities of PSUs and its audit	Country papers presentation on 'Audit of SOEs' of respective SAIs
Mr. S. K. Jaiswal Director General of Audit(Central Receipts),New Delhi	Presentation by the participants
31 Oct. 2018 Wednesday	Study Tour to Ahmedabad
1 Nov. 2018 Thursday
2 Nov. 2018 Friday
3 Nov. 2018 Saturday
4 Nov.2018 Sunday	Social programme/activities

All the sessions at Room no. 213 (First Floor)

Tea Break: 1115 hours to 1145 hours. Lunch Break: 1300 hours to 1400 hours. Coffee Break: 1515 hours to 1545 hours.
Other cigarettes	735	850
Cigarettes of tobacco substitutes	600	690

- D.2. Other changes in Central Excise [with effect from 02.02.2023]

In order to promote green fuel, central excise duty exemption is being provided to blended Compressed Natural Gas from so much of the amount as is equal to the GST paid on Bio Gas/Compressed Bio Gas contained in the blended CNG .

#### E. OTHERS

There are few other changes of minor nature. For details of the budget proposals, the Explanatory Memorandum and other relevant budget documents may be referred to.

*****
— приводить примеры опасных природных явлений в литосфере и средств их предупреждения;— приводить примеры изменений в литосфере в результате деятельности человека на примере своей местности, России и мира; — приводить примеры актуальных проблем своей местности, решение которых невозможно без участия представителей географических специальностей, изучающих литосферу; — приводить примеры действия внешних процессов рельефообразования и наличия полезных ископаемых в своей местности; — представлять результаты фенологических наблюдений и наблюдений за погодой в различной форме (табличной, графической, географического описания).
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പബ്തക്കുറിപ്പ് * ഇൻെർമേഷൻ ആൻഡ് പബ്ലിക് റിമലഷൻസ് വകുപ്പ് * 202 5 ഫെബ്രുവരി 19

എച്ച്എൽഎൽ വലഫ് കേയർ ലിേിറ്റഡ് കപരൂർക്കട , ആദർശ് എ. ി. െോക്സട് ഉകദയോഗേണ്ഡൽ , ആലുവ എന്നിവർ അർ രോയി. സ്റ്റ് കസഫ്റ്റി ഗസ്റ്റ് വർക്കർ അവോർഡിന്റ് േോജു ഠോേുർ ിന്ദുസ്ഥോൻ ഓർഗോനിക്സ കേേിക്കൽ് ലിേിറ്റഡ് അമ്പലേുേൾ , സകന്തോഷ് േുേോർ ിപിസിഎൽ കേോച്ചി റിവെനറി എറണോേുളും എന്നിവർ അർ രോയി. 251 േു ൽ 500 വകര ക ോഴിലോളിേൾ പണികയടുക്കുന്ന വലിയ വയവസോയശോലേേളിൽ രോസവ് ുക്കൾ , കപകബ്ടോകേേിക്കൽ , ജനറൽ എൻജിനീയറിുംഗ് , ഓകട്ടോകേോവ ൽ റിെയറിുംഗ് ആൻഡ് സർവ്വീസിുംഗ് വിഭോഗത്തിൽ കേ.എ്. ി േിൽ േൺകബ്ടോൾ് ലിേിറ്റഡ്, ൃശ്ശൂർ , ിഇഎുംഎൽ ലിേിറ്റഡ് പോലക്കോട് എന്നിവയുും െുഡ് ആൻഡ് െുഡ് കബ്പോഡക്സട്് എന്ന വിഭോഗത്തിൽ സിവന്തറ്റ് ഇൻഡ്ബ്ടീ് വബ്പവറ്റ് ലിേിറ്റഡ് , കേോലകഞ്ചരിയുും റബ്ബർ , പ്ലോസ്റ്റിക്സ , േയർ , കടക്സ്വറ്റൽ് െോക്സടറിേൾ എന്ന വിഭോഗത്തിൽ വികേസി ഇലോകസ്റ്റോകേർ് വബ്പവറ്റ് ലിേിറ്റഡുും േറ്റുള്ള െോക്സടറിേൾ എന്ന വിഭോഗത്തിൽ ിൻഡോൽകക്കോ ഇൻഡ്ബ്ടീ് ലിേിറ്റഡ് േളേകശ്ശരിയുും അവോർഡിന്റ് അർ േോയി. സ്റ്റ് കസഫ്റ്റി വർക്കറിനുള്ള അവോർഡ് എവിറ്റി നോച്ചുറൽ കബ്പോഡക്സട്് ലിേിറ്റഡ് ആലുവയികല ക ന്നി ആന്റ്റണിയുും സ്റ്റ് കസഫ്റ്റി
Кредит:Мөнгө, түүнтэй адилтгах хөрөнгө

9.10. Хөрөнгийг ашиглагдах боломжит хугацааны туршид тухайн хөрөнгийн анхны өртгөөс элэгдэл тооцож, өртөг зардалд системтэйгээр шингээнэ . Үндсэн хөрөнгийн элэгдлийг тооцоолсон үед: Дебет:Элэгдлийн зардал Кредит:Хуримтлагдсан элэгдэл 9.11 .Санхүүгийн тайлангийн өдрөөр үндсэн хөрөнгийн үнэ цэнэ буурсан эсэхийг тогтооно. Хэрэв үнэ цэнэ буурсан гэх нотолгоо байгаа бол тухайн хөрөнгийн нөхөгдөх дүнг тооцоолж, дансны үнэтэй харьцуулан, үнэ цэнийн бууралтыг тодорхойлно. Хэрэв үнэ цэнийн бууралтын алдагдал байхгүй гэх нотолгоо байгаа бол үнэ цэнийн бууралтыг буцааж болох ба буцаалт нь хуримтлагдсан үнэ цэнийн бууралтаас хэтрэхгүй.

9.12 .Хөрөнгийн нөхөгдөх дүн гэж хөрөнгийн буюу мөнгө бий болгогч нэгжийн бодит үнэ цэнээс борлуулалтын зардлыг хассан дүн ба ашиглалтын үнэ цэнийн аль ихийг хэлнэ. Хөрөнгийн дансны үнэ нөхөгдөх дүнгээс хэтэрсэн тохиолдолд үнэ цэнийн бууралтын гарзыг хүлээн зөвшөөрч, бүртгэнэ. Дебет:Үндсэн хөрөнгийн үнэ цэнийн бууралтын гарз Кредит:Хуримтлагдсан үнэ цэнийн бууралт

9.13. Үндсэн хөрөнгийг худалдах, шилжүүлэх, акталж устгах үед түүний анхны өртгийн хэмжээгээр данснаас хасах бөгөөд хуримтлагдсан элэгдэл, хуримтлагдсан үнэ цэнийн бууралтын дансыг хаасан байна. 9.13 .1.үндсэн хөрөнгийг дансны үлдэгдэл өртгөөс нь доогуур үнээр борлуулсан бол үндсэн хөрөнгө борлуулсны гарзыг хүлээн зөвшөөрнө: Дебет:Мөнгө, түүнтэй адилтгах хөрөнгө / Бусад авлага Дебет:Хуримтлагдсан элэгдэл Дебет:Хуримтлагдсан үнэ цэнийн бууралт Дебет:Хөрөнгө данснаас хассаны гарз Кредит:Холбогдох үндсэн хөрөнгө 9.13 .2.үндсэн хөрөнгийг дансны үлдэгдэл өртгөөс нь илүү үнээр борлуулсан бол үндсэн хөрөнгө борлуулсны олзыг хүлээн зөвшөөрнө: Дебет:Мөнгө, түүнтэй адилтгах хөрөнгө / Бусад авлага Дебет:Хуримтлагдсан элэгдэл Дебет:Хуримтлагдсан үнэ цэнийн бууралт Кредит:Холбогдох үндсэн хөрөнгө Кредит:Хөрөнгө данснаас хассаны олз

9.14. Үндсэн хөрөнгийн зүйлийг ижил бус төрлийн үндсэн хөрөнгийн зүйл, эсхүл бусад хөрөнгөөр солих, хэсэгчлэн солих замаар олж авч болно. 9.14 .1.үндсэн хөрөнгүүдийн солилцоог арилжааны шинжтэй гэж үзвэл авсан хөрөнгийг бодит үнэ цэнээр нь үнэлж бүртгэнэ. Хэрэв авсан хөрөнгийн бодит үнэ цэнэ нь өгсөн хөрөнгийн үлдэгдэл өртгөөс их бол зөрүүгээр олз бүртгэнэ: Дебет:Үндсэн хөрөнгө (авсан) Дебет:Хуримтлагдсан элэгдэл (өгсөн хөрөнгийн) Кредит:Үндсэн хөрөнгө данснаас хассаны олз Кредит:Үндсэн хөрөнгө (өгсөн) 9.14 .2.хэрэв авсан хөрөнгийн бодит үнэ цэнэ нь өгсөн хөрөнгийн үлдэгдэл өртгөөс бага бол зөрүүгээр гарз бүртгэнэ: Дебет:Үндсэн хөрөнгө (авсан) Дебет:Үндсэн хөрөнгө данснаас хассаны гарз
- 8. The firm/any partners/Directors of the firm/ Company should not have statutory audit, credit audit, and valuation of fixed / current assets or other similar assignments with any branch of ANDHRA PRAGATHI GRAMEENA BANK.
- 9. The firm/any partners/ Directors of the firm/ Company should not have any disciplinary matters pending with ICAI/RBI and they should not have suffered any disqualification.
- 10. The firms should be having sufficient experience in conducting audits in Banks / our Bank. Other things being equal the Audit Firms with Proprietor/ partner with CISA /DISA qualification will be given preference.
- 11. The firm should be nearer to the proposed auditee branch.
- 12. Firms which are carrying out the statutory audit assignments of the Bank should not be considered for Concurrent Audit during that year as per guidelines of NABARD issued vide Cir.No.55/DOS/HO/POL/Dt.12.3.2012.
- 13. The Bank has the discretion to change the allocation of the branches based on any Administrative exigencies.
- 14. Whenever any of the Proprietor / Partner/ Director of the Audit firm/ Company is related to any of the employees/ Directors of the Bank, the relationship with such employees/ Directors should be specifically mentioned in the application.
- 15. The Bank has the discretion to consider or reject any of the applications based on any of the RBI / Government / Internal guidelines of the Bank.
- 16. Only the audit firm provisionally selected for empanelment will be communicated. through e-mail. No individual intimation will be sent to the audit firm whose application is not considered for empanelment.
- 17. The provisional selection of the audit firm will be made by the Bank and the Bank is not liable for any error in selection of audit firms.
- 18. The audit firm should give their consent in writing / undertaking letter in the prescribed format agreeing to comply with and bound by the terms and conditions prescribed by the Bank.
- 19. The Audit Firm selected is eligible for reappointment subject to Annual Review by the Bank up to a maximumperiod of 3 Terms / 3 Years. The re-appointment may be to the same branch or to any other branch at the discretion of the Bank.

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പബ്തക്കുറിപ്പ് * ഇൻെർമേഷൻ ആൻഡ് പബ്ലിക് റിമലഷൻസ് വകുപ്പ് * 202 5 ഫെബ്രുവരി 19

ിരുവനന്തപുരും ആയുർകവദ കേോകളജിന്റ് സേീപേുള്ള ആകരോഗയഭവൻ ിൽഡിങ്ങിൽ അഞ്ചോും നിലയിൽ ബ്പവർത്തിക്കുന്ന ജിലലോ കബ്പോബ്ഗോും േോകനജരുകട ഓെീസിൽ (നോ്ണൽ ആയുഷ് േി്ൻ) കനരികട്ടോ പോൽ േുകഖനകയോ അകപേിക്കണും. വിശദവിവരങ്ങൾക്ക് : www.nam.kerala.gov.in . പി.എൻ.എക്സ് 78 1 /2025

##### ഗേ് ഇൻസ്ബ്ടക്ടർ ഇന്ററർവയൂ

ചോല ഗവ. ഐ.ടി.ഐയിൽ അഡിറ്റീവ് േോനുെോക്സചറിങ്ങ് കടക്സനീ്യൻ (3ഡി ബ്പിന്റ്റിങ്ങ്) കബ്ടഡിൽ േുസ്ീും േോറ്റഗറിയിൽ (പി.എ്.സി കറോകട്ട്ൻ ചോർട്ട് അനുസരിച്ച്) നിലവിലുള്ള ഗസ്റ്റ് ഇൻ്ബ്ടേറുകട ഒരു ോത്ക്കോലിേ ഒഴിവികലക്ക് അകപേ േണിച്ചു. യു.ജി.സി അുംഗീേൃ സർവേലോശോലയിൽ നിന്ന് കേക്കോനിക്കൽ/ ഇൻഡ്ബ്ടിയൽ/ കേക്കോകബ്ടോണിക്ക്്/ േോനുെോക്സചറിങ്ങ്/ കബ്പോഡേൻ/ ഓകട്ടോകേോവ ൽ എന്നീ വി്യങ്ങളിൽ ഏക ങ്കിലുും ി.കവോക്ക് അകലലങ്കിൽ എൻജിനിയറിങ് ഡിബ്ഗി അകലലങ്കിൽ ഈ വി്യത്തികലക ങ്കിലുും ഒന്നിൽ എൻജിനിയറിങ് ഡികപ്ലോേ അകലലങ്കിൽ ന്ധകെട്ട കബ്ടഡിൽ എൻ.ടി.സി യുും േൂന്ന് വർ്കത്ത ബ്പവൃത്തി പരിചയവുും അകലലങ്കിൽ എൻ.എ.സിയുും ഒരു വർ്കത്ത ബ്പവൃത്തി പരിചയവുും എന്നിവയോണ് കയോഗയ .
Annexure - I

Sl.No.	Jist of the Para	Name of the Grama Panchayats
1.	Non-Collection of Installation charges and Annual License Fee from Cell towers	Aitipamula, Akaram, Chithloor, Dhonthi, Ammnbol, Eduluru, Ghanpur, Gomaram, Gothimukala, Govindpet, Yedavally, Yeldurthy, Gundaram, Kanagal, Kattangur, Kisan Nagar, Kukunoor, Macherla, Manepally, Masaipet, Nakrekal, Narsingi, Saloora, Musapet, Vallala, Vannel & Vellemla
2.	Non-short/remittance of Library Cess to Zilla Grandhalaya Samstha	Malkapur, Aloor, Ankapur, Chepur, Deagaon, Domakonda, Dhonthi, Eduluru, Ghanpur, Gomaram, Gottimukkala, Govindpet, Balkonda, Shankarampet(A), Yavapur, Yeldurthy, Gundaram, Husna, Kaldoorki, Kisan Nagar, Kukunoor, Macerla, Manepally,, Masaipet, Lakshmipur, Musapet, Narketpally, Narsingi, Nawabpet, Ootpally, Peddagottimukkala, Pipri, Saloora, Uthloor, Vallala, Veellemla
3.	Non- remittance of Statutory Deductions made from work bills to the respective departments	Malkapur, Ankapoor, Appajipet, Degaon, Dhonthi, Eduluru, Govindpet, Balkonda, Yeldurthy, Kukunoor, Madhavaram, Manepally, Ootpally, Vallala, Vannel &Vellemla
4.	Non-short/receipt of Per Capita Grant	Malkapur, Aitipamula, Akaram, Aloor, Amnbol, Ankapur, Apaajipet, Chithaloor, Degaon, Dhonthi, Eduluru, Ghanpur, Gomaram, Gottimukkala, Shankarmpet(A), Yavapur, Yedavally, Yeldurthy, Gundaram, Husna, Kaldoorki, Kanegal, Katangur, Kukunoor, Madhavaram, Manepally, Masaipet, Musapet, Nakrekal, Narsingi, Saloora, Mathkal Lakshmapur
5.	Non collection of outstanding dues of Property Tax in respect of Chronic defaulters	Akaram, Chepur, Chittaloor, Deagon, Govindpet, Kaldoorki, Macherla, Nakrekal, Narketpally, Ootpally, Saloora, Vannel
• John Watson, Chair, Brimbank Panel of Administrators, Brimbank City Council; • Associate Professor Stephen Lew, Director of Medical Education, University of Melbourne; and • Peter Black, Site Manager at Akzo Nobel Coatings, Sunshine.

A networking session of approximately 30 minutes followed the conclusion of the panel session.

#### 5.3.3 FOCUS GROUP 1

The first focus group event was held on Thursday, 21 July between 5.00 and 7:00 pm at the Visy Cares Hub in Sunshine. VPA staff facilitated this information-gathering event. Attendees included members of the public, representatives from local businesses, Council and other agencies.

SUNSHINE CLUSTER – PUBLIC ENGAGEMENT REPORT - NOVEMBER 2016 9
Наименование разделов и тем	Всего
39

- 11.3. Стороны договорились, что до получения оригинала документа факсимильная или электронная копия такого документа имеет полную юридическую силу.
- 11.4. Настоящий договор составлен и подписан в 2-х экземплярах, имеющих одинаковую юридическую силу, по одному для каждой из Сторон.
- 11.5. В остальном, что не урегулировано настоящим договором, Стороны руководствуются положениями действующего законодательства Российской Федерации.
- 11.6.Неотъемлемой частью настоящего договора являются следующие приложения:

- Приложение № 1 – Техническое задание на выполнение работ по текущему ремонту катера «Портконтроль-1», бортовой номер РАФ 19-68; - Приложение № 2 – Расчет стоимости работ по текущему ремонту катера «Портконтроль-1», бортовой номер РАФ 19-68.

- 12. РЕКВИЗИТЫ И ПОДПИСИ СТОРОН

Исполнитель	Заказчик
Наименование	ФГБУ «АМП Каспийского моря»
Адрес ИНН КПП ОГРН Дата постановки на учет в налоговом органе: ОКОПФ ОКТМО р\сч наименование банка кор\сч БИК ОКПО Тел./факс: E-mail:	Россия, 414016, г. Астрахань, ул. Капитана Краснова, 31 ИНН 3018010485 КПП 301801001 ОГРН 1023000826177 л/с 20256Ц76300 в УФК по Астраханской области к/сч 03214643000000012500 в ОТДЕЛЕНИИ АСТРАХАНЬ БАНКА РОССИИ//УФК по Астраханской области г. Астрахань БИК 011203901 ЕКС 40102810445370000017 ОКПО 36712354 Тел./факс: +7 (8512) 58-45-69/58-45-66 E-mail: mail@ampastra.ru
Должность ______________________ФИО МП	Руководитель ФГБУ «АМП Каспийского моря» ______________________М.А. Абдулатипов МП

Приложение № 1
importance as any laxity or oversight in this regard might lead to defalcations or losses to Government. When the accounts enumerated in paragraph 47 of the 'Secret Memorand um' are required to be audited locally, the Inspecting Officer should furnish a certificate to the effect that those documents have been duly audited in full. The Section Officer / Asstt. Audit Officer of the WAD section concerned is required to bring to the special notice of the DAG (W) any omission or defective certificate in this connection.

(b) While mentioning non-production of Records, The Inspecting Officer should specify:-

- (i) The reasons for which the records were not made available by the divisional or sub-divisional offices.
- (ii) The special steps taken by him to ensure the production indicating particularly whether the matter was brought to the personal notice of the head of the office if so, with what results.
- (iii) The particulars of the records, if any, which in his opinion should be obtained centrally for audit-scrutiny.

© instruction issued by the Haryana Govt. vide 'Chief Secretary 's letter © instruction issued by the Haryana Govt. vide 'Chief Secretary 's letter th No 24\_A/8/78-GS-1,dated the 6 June 1978 addressed to all Heads of Departments etc.

Copy forwarded to AG. Haryana, (Copy enclosed) regarding production of departmental files to audit will be kept in view.

Copy Copy of letter No. 24-A/8/78-GS-1, dated the 6 June, 1978, from the Chief Secretary to Government Haryana, Chandigarh to all Heads of Departments etc. Copy forwarded to the Accountant General, Haryana Chandigarh etc. etc.

### Subject: Scrutiny of Departmental files by the Audit Department.

Sir, I am directed to invite your attention instruction contained in the th Haryana Government letter no. 7945-5 GS-1,7 S/733 dated the 16 January , 1976 th and Endorsement No. 6850-5GS-I-763, dated the 24 December 1976 on the subject noted above and to say that according to these instructions the departments can withhold the records concerning administrative matters or files containing discussions of policy matter, Views of officers at various levels, Cabinet notes and discussions etc. In the course of formulation of Government policies,from scrutiny by the Audit Department. These instructions do not, however forbid the departments from producing records or files relating to financial matters for scrutiny by the Audit Department. The Accountant General,
- a) The estimate of the work concerned should be studied together with the relevant correspondence and all charges carefully examined to see whether any of these do not fall beyond the scope of sanction . Quantities should be compared with the quantities of work actually done with a view to verifying that savings due to abandonment or otherwise have not been utilized for additional work or that there have been no material alterations or modifications in the sanctioned design without the sanction of the competent authority.

See paras, 2.93 to 2.96 of the Pb. P.W.D Code.

- b) All payments and supplies of materials etc. should be made strictly in accordance with the contract agreement indicating no laxity in any of the terms. The rates provided in these contracts should be specially scrutinized with reference to the sanctioned estimate and the schedule of rates to see that they do not allow any concessions detrimental to the financial interests of Government.
- c) Quantities of the materials required for the work actually done should be worked out on the basis of the analysis given in the estimate or other established formula and compared with the actual issues both in the case of direct issued to works or issued to contractors to investigate the differences if substantial.
- d) Examine the profile and the rates on significant points received from Audit Office containing details of quantum of expenditure results of scrutiny of contracts, extra, items, deleted items, variation in contracted quantities, delay in completion of work, unadjusted items, recovery of materials etc.

(Authority:- C.A.G's letter No. 1063 -TA II/222-82 dated 7.9.82 file WM/ Inspections/82-83). 161. Surplus Materials at Site of Completed Works:- Ascertain, if possible, whether there are any surplus materials at site of completed works, and any balances due to or from contractors, etc; if so, these should be brought to notice. (xvi)- Work-Charged Establishment

- 162. The record (Register of fixed charges, form D.F.R. (P.W.4) showing the W.C. Estt. Employed in the Division, should be examined to see that the sanctions and charges relating to it are in orer. The genuiness of entries in these registers may be test-checked by comparison, with the paid acquittance roll of W.C. Establishment.

Members of work-charged establishment who are generally paid at monthly fixed rates of pay should not be paid as daily laboures with a view to infringe the rules governing the pay of such establishment.
Улыбались молодо!

Самых лучших, Родных поздравляем Здоровья и счастья Мы вам желаем!

Ведущий: 23 февраля – День защитника Отечества. Всё может родная земля: накормить нас теплым хлебом, напоить родниковой водой, удивить своей красотой. И только защитить себя не может. Защита Отечества – долг тех, кто ест её хлеб, пьет её воду, любуется её красотой. Сегодня защитники Отечества и будущие защитники на нашем празднике. Давайте же поприветствуем поздравим наших пап, дедушек, братьев с и этим прекрасным праздником.

Когда лежит на речках лед И вьюга мчится вдаль, Чудесный праздник нам несет Задумчивый февраль. Наступит праздник всех солдат, Защитников, бойцов. Поздравить будет каждый рад И дедов, и отцов!

## Танец «Яблочко»

Я гулять пошёл во двор. Перелез через забор И оставил на заборе Полштанины – вот так горе! Как теперь пойду домой Я оборванный такой? Мама будет поучать, Чтоб не лазил я опять. Папа скажет: «Неумеха! На штанах теперь прореха». Бабушка запричитает, Но штаны мне залатает. Ну, а дед, мой верный друг, Обойдёт меня вокруг, Выведет меня во двор, Перепрыгнет сам забор, Станет он меня учить – С дедом весело нам жить!

2
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Deepalika Reddy Anugu	Student	BBA	BBA-1B	7569811239
Naveen Reddy	Student	Mscs	M.s.cs 3A	7032065175
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