Audit Reports | Principal Accountant General (Audit) Jammu & Kashmir and Ladakh, Srinagar

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29 November 2021

Compliance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

Audit Report No. 2 of 2021 was laid on the table of Rajya Sabha on 11 August 2021 and in Lok Sabha on 29 November 2021 and has now become a public document. A comprehensive reconstruction plan for the erstwhile State of Jammu & Kashmir (J&K) ...

Sector: Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies

Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir _{(PDF 4.06MB)}

24 March 2021

Compliance Performance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

Sector: Finance | Social Welfare | Social Infrastructure | Education, Health & Family Welfare

Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K _{(PDF 3.2MB)}

27 June 2016

Compliance Performance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir

This Report contains one Performance Audit on ‘Working of Jammu and Kashmir Cements Limited’ and seven paragraphs involving a financial effect of Rs. 964.32 crore relating to doubtful recovery of loan, avoidable extra expenditure, loss of...

Sector: Social Welfare

Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir _{(PDF 3.77MB)}

27 June 2016

Compliance Performance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector: Social Welfare

Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir _{(PDF 2.58MB)}