प्रकाशन एवं प्रतिवेदन
- ऑडिट रिपोर्ट
- पीएसी / कोपू प्रक्रिया
- सार्वजनिक क्षेत्र उपक्रमों के बकाया लेखे
- लेखापरीक्षा टिप्पणियों का अनुपालन
- बकाया निरीक्षण प्रतिवेदन
- लेखापरीक्षा प्रतिवेदन की जाँच
- लोक लेखा समिति द्वारा लेखापरीक्षा प्रतिवेदन पर चर्चा
- 'राज्य सरकार के खातों की लेखापरीक्षा के लिए वित्तीय साक्ष्यांकन लेखापरीक्षा दिशानिर्देश'
OUTSTANDING INSPECTION REPORTS AND PARAS
Audit Management Group-I as on 01-04-2025 |
|||
| Name of the Depratment | Cluster No. and Name | IRs | Paras |
| Home Departament (MVT) | Transport (09) | 233 | 1042 |
| Home Departament (MSRTC) | 64 | 407 | |
| Home Departament MMB (PORTS) | 26 | 111 | |
| Civil Aviation Company Nagpur Mass/MIHAN/Flying Club/MADC/Pune (Purandar) | 26 | 176 | |
| Total | 349 | 1736 | |
Audit Management Group-II (as on 31-03-2025 |
|||
|
Name of the Department |
Cluster No. and Name |
IRs |
Paras |
|
1) Environment and Climate change Department (MPCB) |
X |
60 |
379 |
|
2) Forest Department |
X |
412 |
1600 |
|
1) Public Works Department |
XI |
666 |
2873 |
|
2) Water Supply & Sanitation department (MJP+GSDM) |
XI |
181 |
671 |
|
Total |
1319 |
5523 |
|
Audit Management Group-III (as on 30-04-2025) |
|||
| Cluster XII | Name of the departments | IR | PARAS |
| i) Planning | 16 | 36 | |
| ii) Finance (TAX) | a) Value Added Tax (VAT) | 853 | 2121 |
| b) GST | 87 | 668 | |
| c) Professional Tax | 62 | 73 | |
| d) Entertainment Duty | 99 | 160 | |
| e) Sales Tax | 242 | 529 | |
| iii)(A) Finance (Non Taxation) | 33 | 91 | |
| iv) Revenue | 1074 | 2197 | |
|
iv) Home |
a) State Excise (Contingent) |
26 |
32 |
| b) State Excise (Non Contingent) | 73 | 141 | |
| Total | 2565 | 6048 | |
Audit Management Group-IV/ as on date 30/04/2025 |
||||
|
Sr. No. |
Name of the department |
Cluster No. and Name |
IR's |
Paras |
|
1 |
Home Department |
15 |
434 |
1669 |
|
2 |
Law and Judiciary |
15 |
142 |
510 |
|
3 |
Information and technology |
13 |
12 |
64 |
|
|
|
Total |
588 |
2243 |
Audit Management Group-V/ as on date 31/03/2025 |
||||
|
Sr. NO. |
Name of the department |
Cluster No. and Name |
IR's |
Paras |
|
1 |
Energy |
07 |
293 |
1287 |
|
2 |
Industry |
08 |
192 |
1038 |
|
Total |
485 |
2325 |
||