Next part of the power scenario of the WBSEB comprises - Infraline
Next part of the power scenario of the WBSEB comprises - Infraline
Next part of the power scenario of the WBSEB comprises - Infraline
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M/s. Bhatpara Tele. Exchange Rs. 2,24,867/- Rs. 2,24,867/-<br />
Barrackpore Municipality Rs. 2,43,244/- Rs. 2,43,244/-<br />
6. Burdwan ‘D’ M/s. Khoirabad Colliery Rs. 2,34,489/- Rs. 2,34,489/-<br />
Circle<br />
7. Nadia ‘D’ M/s. Khaitan India Rs. 2,38,472/- (Ins. payment)<br />
Circle Rs. 1,78,854/-<br />
M/s. Commandant 9th SAP Rs. 3,13,784/- Rs. 3,13,784/-<br />
Camp<br />
M/s. Krishnanagar Tel. Exch. Rs. 4,57,925/- Rs. 4,57,925/-<br />
8. Midnapore ‘D’ S.D.O. Telegraph, Kharagpur Rs. 1,74,175/- Rs. 1,74,175/-<br />
Circle Telephone Exchange<br />
W.B, State Seed Corporation Ltd. Rs. 2,46,775/- Rs. 1,60,073/-<br />
M/s. Chandrakona C/S Rs. 1,94,204/- Rs. 1,67,457/-<br />
M/s. Mamoni C/S Rs. 2,43,042/- Rs. 2,43,042/-<br />
Total Rs. 1,06,21,308.00/- Rs. 98,80,276.00/-<br />
D. IN-HOUSE AUDIT COMMITTEE MEETING : During <strong>the</strong> year 2004-05 an In-House Audit committee<br />
was constituteda under <strong>the</strong> chairmanship <strong>of</strong> <strong>the</strong> Member (F&A) vide <strong>of</strong>fice Orcer No. 6118 dated 30.04.2004<br />
<strong>of</strong> <strong>the</strong> Secretary, <strong>WBSEB</strong>. The Committee conducted 2 (Two) nos. Meeting during <strong>the</strong> year 2006-07 and<br />
discussed <strong>the</strong> following IA reports :<br />
• Special Audit Report on Bhatar Group Electric supply under Burdwan “D” Division.<br />
• Special Audit Report on store transaction on Baduria Gr. E/s under Basirhat “D” Division.<br />
• IA Report on Transaction & Accounts <strong>of</strong> Barrackpore disstribution Division.<br />
• Transaction & Contract Audit i.r.o CS&PD.<br />
Govt. Audit related activity during <strong>the</strong> year 2006-2007<br />
The Status <strong>of</strong> <strong>the</strong> aforesaid activities during <strong>the</strong> year are appended below :<br />
(A) Status <strong>of</strong> I/R paras (Un-replied)<br />
Year O/B <strong>of</strong> I/R paras I/R paras received I/R paras reply furnished I/R paras unreplied<br />
(unreplied) during <strong>the</strong> year to Dy.AG(Com) during at <strong>the</strong> end <strong>of</strong> <strong>the</strong><br />
year<br />
year<br />
2006-07 20 53 46 27<br />
(B) Status <strong>of</strong> paras under C&AG’s Report<br />
Year No. <strong>of</strong> paras received under C&AG’s No. <strong>of</strong> paras replied under Balance<br />
Report during <strong>the</strong> year C&AG’s Report during <strong>the</strong> year<br />
2006-07 25 25 NIL<br />
86<br />
Annual Report 2006-2007