MONTHLY MEETING OF BRANCH OFFICERS AND SECTIONAL INCHARGES HELD ON 23.03.2021, WHEREIN FOR THE FIRST TIME, PRINCIPAL ACCOUNTANT GENERAL (AUDIT) THROUGH VIDEO CONFERENCE (VC) CONDUCTED A MID-TERM REVIEW OF THE PA ON DBT WITH THE AUDIT PARTY STATIONED AT MON, NAGALAND (NEAR INTERNATIONAL BORDER OF MYANMAR)

MONTHLY MEETING OF BRANCH OFFICERS AND SECTIONAL INCHARGES HELD ON 23.03.2021, WHEREIN FOR THE FIRST TIME, PRINCIPAL ACCOUNTANT GENERAL (AUDIT) THROUGH VIDEO CONFERENCE (VC) CONDUCTED A MID-TERM REVIEW OF THE PA ON DBT WITH THE AUDIT PARTY STATIONED AT MON, NAGALAND (NEAR INTERNATIONAL BORDER OF MYANMAR)

MONTHLY MEETING OF BRANCH OFFICERS AND SECTIONAL INCHARGES HELD ON 23.03.2021, WHEREIN FOR THE FIRST TIME, PRINCIPAL ACCOUNTANT GENERAL (AUDIT) THROUGH VIDEO CONFERENCE (VC) CONDUCTED A MID-TERM REVIEW OF THE PA ON DBT WITH THE AUDIT PARTY STATIONED AT MON, NAGALAND (NEAR INTERNATIONAL BORDER OF MYANMAR)

MONTHLY MEETING OF BRANCH OFFICERS AND SECTIONAL INCHARGES HELD ON 23.03.2021, WHEREIN FOR THE FIRST TIME, PRINCIPAL ACCOUNTANT GENERAL (AUDIT) THROUGH VIDEO CONFERENCE (VC) CONDUCTED A MID-TERM REVIEW OF THE PA ON DBT WITH THE AUDIT PARTY STATIONED AT MON, NAGALAND (NEAR INTERNATIONAL BORDER OF MYANMAR)

CAG Audit Report for year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

Paragraph 2.4.12 Signboards not as per specification - CAG Audit Report for the year ended 31 March 2018- Government of Nagaland. (Report No. 2 of 2019) - PERFORMANCE AUDIT ON IMPLEMENTATION OF RURAL CONNECTIVITY PROJECTS FUNDED THROUGH NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT LOAN.

Paragraph 2.4.11.4 - Defective DPR leading to Idle Loan - CAG Audit Report for the year ended 31 March 2018- Government of Nagaland. (Report No. 2 of 2019) - PERFORMANCE AUDIT ON IMPLEMENTATION OF RURAL CONNECTIVITY PROJECTS FUNDED THROUGH NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT LOAN.

Paragraph 2.8.1 Payment for unexecuted work - CAG Audit Report for the year ended 31 March 2018- Government of Nagaland. (Report No. 2 of 2019) - PUBLIC WORKS (R&B) DEPARTMENT.

Paragraph 2.9 Payment without execution of work - CAG Audit Report for the year ended 31 March 2018- Government of Nagaland. (Report No. 2 of 2019) - DEPARTMENT OF FOREST, ECOLOGY, ENVIRONMENT AND WILDLIFE.

Paragraph 3.1.14 - Overall Profit - Loss of PSUs - CAG Audit Report for the year ended 31 March 2018- Government of Nagaland. (Report No. 2 of 2019) -ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS).

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 - GOVERNMENT OF NAGALAND (Report No. 1 of 2019)

Trend of Receipts

Composition of Revenue Receipts

Cash Balance and Borrowings