is lying un-disposed Non Recording Timber Form 7 15.4(A) of PFR Vol.I Check that form 7 is complete in all respects and point out if any of information is missing. 15.60 of Deposit of Government Money realized from offender Forest /Non return of surplus and dismantled material to Manual store. Vol.III Check that all amount received from the offenders etc. has been timely deposited and in full. Un-authorized occupation of Forest area 2.4 (1) of forest Check cases of encroachments not reported earlier. Manual vol.I Cut conversion material (timber and firewood) As per Felling Check that cut conversion material has been taken in Programme form-6, sale depot register and stock register timber form-7 as per felling schedule and form-5. Forest operational Charges 2.33 of PFR vol.I Check that rates applied for different forest operation have been charged according to Forest schedule rates 1974 and also check that whether the said operation was provided in annual plan of operation. Development schemes and projects not according to As per PC-I PC1. Check that operations are carried out and rates charged according to provision of PC-I. 6.28 Audit Programme- Irrigation & Power Department AUDIT ENTITY: AUDIT PERIOD: Date (s) Conducted: Done WP Audit Procedure (Auditable record, check list) Rule Reference by Ref Blockade of Government Revenue due to Instructions issued by the Chief Engineer, Irrigation of Tawan cases. Works vide No. CE Check Receipts Register of Tawan Cases. (IW)-11446/ 55/ R/57/30 Check case files of Tawan Cases. of 25th February,1952 Non-realization of abiana on supply of canal water Section 36 of the Canal
is lying un-disposed Non Recording Timber Form 7 Check that form 7 is complete in all respects and point out if any of information is missing. 15.4(A) of PFR Vol.I Deposit of Government Money realized from offender /Non return of surplus and dismantled material to store. Check that all amount received from the offenders etc. has been timely deposited and in full. 15.60 of Forest Manual Vol.III Un-authorized occupation of Forest area Check cases of encroachments not reported earlier. 2.4 (1) of forest Manual vol.I Cut conversion material (timber and firewood) Check that cut conversion material has been taken in form-6, sale depot register and stock register timber form-7 as per felling schedule and form-5. As per Felling Programme Forest operational Charges Check that rates applied for different forest operation have been charged according to Forest schedule rates 1974 and also check that whether the said operation was provided in annual plan of operation. 2.33 of PFR vol.I Development schemes and projects not according to PC1. Check that operations are carried out and rates charged according to provision of PC-I. As per PC-I 6.28 Audit Programme- Irrigation & Power Department AUDIT ENTITY: AUDIT PERIOD: Date (s) Conducted: Audit Procedure (Auditable record, check list) Rule Reference Done by WP Ref Blockade of Government Revenue due to of Tawan cases. Check Receipts Register of Tawan Cases. Check case files of Tawan Cases. Instructions issued by the Chief Engineer, Irrigation Works vide No. CE (IW)-11446/ 55/ R/57/30 of 25th February,1952 Non-realization of abiana on supply of canal water Section 36 of the Canal
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