ऑडिट रिपोर्ट

अवलोकन

This Report contains three Performance Audits titled “Performance Audit of Kohima Smart City Mission”, “Implementation of Pradhan Mantri-Kisan Samman Nidhi Scheme in Nagaland” and “Implementation of Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY) and Pradhan Mantri Sahaj Bijli Har Ghar Yojana (Saubhagya)” and 12 Compliance Audit Paragraphs which includes two Subject Specific Compliance Audits on “Review of Ministry of Development of North Eastern Region funded under Non Lapsable Central Pool of Resources and North Eastern Special Infrastructure Development Schemes in Nagaland” and “Funds released under Special Assistance– Creation of Capital Assets”.
The Report has 48 appendices, containing data collected from the departments as well as several sources in support of the audit observations.

ऑडिट रिपोर्ट डाउनलोड करें

• Government of Nagaland Report No. 2 of 2023 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2022
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• Preface
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• Table of Contents
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• Overview
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• Chapter-I Introduction
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• Chapter-II Social Sector
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• Chapter-III Economic Sector
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• Chapter-IV General Sector
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• Chapter-V Revenue Sector
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• Chapter-VI Economic Sector (PSU)
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• Chapter-VII Follow Up of Audit Observations
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