OUTSTANDING INSPECTION REPORTS AND PARAS

Audit Managemnet 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 Managemnet Group-II (as on 31-03-2025
Name of the Depratment Cluster No. and Name IRs Paras
1) Enivironment 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 Managemnet Group-III 
(as on 28-02-2025)
   
Cluster XII Name of the departments IR PARAS
i) Planning   15 35
ii) Finance (TAX) a) Value Added Tax (VAT) 853 2124
  b) GST 86 666
  c) Professional Tax 62 73
  d) Entertainment Duty 99 166
  e) Sales Tax 242 529
iii)(A) Finance (Non Taxation)   33 91
iv) Revenue   1053 2156

iv) Home

a) State Excise (Contingent)

26

32
  b) State Excise (Non Contingent) 73 143
  Total  2542 6015

 Audit Managemnet Group-IV/ As on date 30/07/2024

Sr. NO.  Name of the department  Cluster No. and Name  IR's  Paras 
1 Home Department  15  403 1544
2 Law and Judiciary  15 126 454
3 Information and technology  13 11 58
    Total  540 2056

 

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