Deprecated (16384)CORE/src/Core/functions.php , line 311 ]Code Context trigger_error ( $message , E_USER_DEPRECATED ); } $message = 'Router::parse() is deprecated. Use Router::parseRequest() instead. This will require adopting the Http\Server library. - /var/www/html/src/Controller/AuditReportController.php, line: 735
You can disable deprecation warnings by setting `Error.errorLevel` to `E_ALL & ~E_USER_DEPRECATED` in your config/app.php.'
$stackFrame = (int) 1
$trace = [
(int) 0 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Routing/Router.php',
'line' => (int) 365,
'function' => 'deprecationWarning',
'args' => [
(int) 0 => 'Router::parse() is deprecated. Use Router::parseRequest() instead. This will require adopting the Http\Server library.'
]
],
(int) 1 => [
'file' => '/var/www/html/src/Controller/AuditReportController.php',
'line' => (int) 735,
'function' => 'parse',
'class' => 'Cake\Routing\Router',
'type' => '::',
'args' => [
(int) 0 => '/'
]
],
(int) 2 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Controller/Controller.php',
'line' => (int) 610,
'function' => 'details',
'class' => 'App\Controller\AuditReportController',
'object' => object(App\Controller\AuditReportController) {},
'type' => '->',
'args' => [
(int) 0 => '6207'
]
],
(int) 3 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/ActionDispatcher.php',
'line' => (int) 120,
'function' => 'invokeAction',
'class' => 'Cake\Controller\Controller',
'object' => object(App\Controller\AuditReportController) {},
'type' => '->',
'args' => []
],
(int) 4 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/ActionDispatcher.php',
'line' => (int) 94,
'function' => '_invoke',
'class' => 'Cake\Http\ActionDispatcher',
'object' => object(Cake\Http\ActionDispatcher) {},
'type' => '->',
'args' => [
(int) 0 => object(App\Controller\AuditReportController) {}
]
],
(int) 5 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/BaseApplication.php',
'line' => (int) 235,
'function' => 'dispatch',
'class' => 'Cake\Http\ActionDispatcher',
'object' => object(Cake\Http\ActionDispatcher) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 6 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'Cake\Http\BaseApplication',
'object' => object(App\Application) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 7 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Middleware/SecurityHeadersMiddleware.php',
'line' => (int) 254,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 8 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'Cake\Http\Middleware\SecurityHeadersMiddleware',
'object' => object(Cake\Http\Middleware\SecurityHeadersMiddleware) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 9 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 10 => [
'file' => '/var/www/html/src/Middleware/LanguageRoutingMiddleware.php',
'line' => (int) 58,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 11 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'App\Middleware\LanguageRoutingMiddleware',
'object' => object(App\Middleware\LanguageRoutingMiddleware) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 12 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 51,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 13 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Routing/Middleware/RoutingMiddleware.php',
'line' => (int) 168,
'function' => 'run',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\MiddlewareQueue) {},
(int) 1 => object(Cake\Http\ServerRequest) {},
(int) 2 => object(Cake\Http\Response) {}
]
],
(int) 14 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'Cake\Routing\Middleware\RoutingMiddleware',
'object' => object(Cake\Routing\Middleware\RoutingMiddleware) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 15 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Routing/Middleware/AssetMiddleware.php',
'line' => (int) 88,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 16 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'Cake\Routing\Middleware\AssetMiddleware',
'object' => object(Cake\Routing\Middleware\AssetMiddleware) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 17 => [
'file' => '/var/www/html/src/Middleware/SanitizeRequestMiddleware.php',
'line' => (int) 16,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 18 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'App\Middleware\SanitizeRequestMiddleware',
'object' => object(App\Middleware\SanitizeRequestMiddleware) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 19 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Error/Middleware/ErrorHandlerMiddleware.php',
'line' => (int) 96,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 20 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 65,
'function' => '__invoke',
'class' => 'Cake\Error\Middleware\ErrorHandlerMiddleware',
'object' => object(Cake\Error\Middleware\ErrorHandlerMiddleware) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {},
(int) 2 => object(Cake\Http\Runner) {}
]
],
(int) 21 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Runner.php',
'line' => (int) 51,
'function' => '__invoke',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\ServerRequest) {},
(int) 1 => object(Cake\Http\Response) {}
]
],
(int) 22 => [
'file' => '/var/www/html/vendor/cakephp/cakephp/src/Http/Server.php',
'line' => (int) 98,
'function' => 'run',
'class' => 'Cake\Http\Runner',
'object' => object(Cake\Http\Runner) {},
'type' => '->',
'args' => [
(int) 0 => object(Cake\Http\MiddlewareQueue) {},
(int) 1 => object(Cake\Http\ServerRequest) {},
(int) 2 => object(Cake\Http\Response) {}
]
],
(int) 23 => [
'file' => '/var/www/html/webroot/index.php',
'line' => (int) 79,
'function' => 'run',
'class' => 'Cake\Http\Server',
'object' => object(Cake\Http\Server) {},
'type' => '->',
'args' => []
]
]
$frame = [
'file' => '/var/www/html/src/Controller/AuditReportController.php',
'line' => (int) 735,
'function' => 'parse',
'class' => 'Cake\Routing\Router',
'type' => '::',
'args' => [
(int) 0 => '/'
]
] deprecationWarning - CORE/src/Core/functions.php, line 311
Cake\Routing\Router::parse() - CORE/src/Routing/Router.php, line 365
App\Controller\AuditReportController::details() - APP/Controller/AuditReportController.php, line 735
Cake\Controller\Controller::invokeAction() - CORE/src/Controller/Controller.php, line 610
Cake\Http\ActionDispatcher::_invoke() - CORE/src/Http/ActionDispatcher.php, line 120
Cake\Http\ActionDispatcher::dispatch() - CORE/src/Http/ActionDispatcher.php, line 94
Cake\Http\BaseApplication::__invoke() - CORE/src/Http/BaseApplication.php, line 235
Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
Cake\Http\Middleware\SecurityHeadersMiddleware::__invoke() - CORE/src/Http/Middleware/SecurityHeadersMiddleware.php, line 254
Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
App\Middleware\LanguageRoutingMiddleware::__invoke() - APP/Middleware/LanguageRoutingMiddleware.php, line 58
Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
Cake\Http\Runner::run() - CORE/src/Http/Runner.php, line 51
Cake\Routing\Middleware\RoutingMiddleware::__invoke() - CORE/src/Routing/Middleware/RoutingMiddleware.php, line 168
Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65 Warning (512)CORE/src/Http/ResponseEmitter.php , line 51 ]Code Context if ( Configure :: read ( 'debug' )) { trigger_error ( $message , E_USER_WARNING ); } else { $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$maxBufferLength = (int) 8192
$file = '/var/www/html/vendor/cakephp/cakephp/src/Error/Debugger.php'
$line = (int) 853
$message = 'Unable to emit headers. Headers sent in file=/var/www/html/vendor/cakephp/cakephp/src/Error/Debugger.php line=853' Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 51
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 152 ]Code Context $response -> getStatusCode (), ( $reasonPhrase ? ' ' . $reasonPhrase : '' ) )); $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$reasonPhrase = 'OK' header - [internal], line ??
Cake\Http\ResponseEmitter::emitStatusLine() - CORE/src/Http/ResponseEmitter.php, line 152
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 57
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => 'text/html; charset=UTF-8'
]
$name = 'Content-Type'
$first = true
$value = 'text/html; charset=UTF-8' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => 'all'
]
$name = 'x-permitted-cross-domain-policies'
$first = true
$value = 'all' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => 'same-origin'
]
$name = 'referrer-policy'
$first = true
$value = 'same-origin' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => 'sameorigin'
]
$name = 'x-frame-options'
$first = true
$value = 'sameorigin' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => '1; mode=block'
]
$name = 'x-xss-protection'
$first = true
$value = '1; mode=block' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => 'noopen'
]
$name = 'x-download-options'
$first = true
$value = 'noopen' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Warning (2)CORE/src/Http/ResponseEmitter.php , line 185 ]Code Context $value ), $first ); $first = false ; $response = object(Cake\Http\Response) {
'status' => (int) 200,
'contentType' => 'text/html',
'headers' => [
'Content-Type' => [
[maximum depth reached]
],
'x-permitted-cross-domain-policies' => [
[maximum depth reached]
],
'referrer-policy' => [
[maximum depth reached]
],
'x-frame-options' => [
[maximum depth reached]
],
'x-xss-protection' => [
[maximum depth reached]
],
'x-download-options' => [
[maximum depth reached]
],
'x-content-type-options' => [
[maximum depth reached]
]
],
'file' => null,
'fileRange' => [],
'cookies' => object(Cake\Http\Cookie\CookieCollection) {},
'cacheDirectives' => [],
'body' => '<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en" dir="ltr">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</title>
<link href="/favicon.ico" type="image/x-icon" rel="icon"/><link href="/favicon.ico" type="image/x-icon" rel="shortcut icon"/>
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/style.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/responsive.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/aos.css"/>
<link rel="stylesheet" href="/themes/a_g/assets/css/animate.css"/>
<!-- head style -->
<!-- /head style -->
<!-- head script -->
<!-- /head script -->
<!--[if lte IE 9]>
<script src="/themes/a_g/assets/js/ie.js" type="text/javascript"></script>
<![endif]-->
<script src="/themes/a_g/assets/js/jquery.min.js"></script>
</head>
<body data-mobile="false" data-c="auditreport" data-m="details"
class="noJS">
<noscript class="js-required">
<div class="container">
<div class="alert alert-danger mt-2 mb-2" role="alert">
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser. </div>
</div>
</noscript>
<div class="wrapper" id="wrapper" >
<!-- header top -->
<!-- /header top -->
<header id="header">
<div class="topStrip">
<div class="container">
<div class=" cf">
<ul class="leftLink" >
<li class="nav-item "><a href="https://cag.gov.in/en/" class="nav-link ">Main Site</a></li><li class="nav-item "><a href="#" class="nav-link ">FAQ's</a></li><li class="nav-item "><a href="#" class="nav-link ">Feedback</a></li><li class="nav-item "><a href="#" class="nav-link ">Contact Us</a></li> </ul>
<ul class="rightLinks">
<li><a class="skipContent" tabindex="1" href="#content">Skip to Main Content</a></li>
<li class="fontResize">
<div id="accessControl" class="textResizeWrapper">
<div class="font-lists">
<input type="button" name="font_normal" value="A" id="font_smaller" title="Decrease Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_normal" value="A-" id="font_normal" title="Normal Font Size" class="fontScaler normal font-normal" />
<input type="button" name="font_large" value="A+" id="font_large" title="Increase Font Size" class="fontScaler large font-large" />
</div>
<div class="contrast-lists">
<input type="button" name="normal" value="Standard View" id="normal" title="Standard View" class="contrastChanger normal current" />
<input type="button" name="wob" value="High Contrast View" id="wob" title="High Contrast View" class="contrastChanger wob" />
</div>
</div>
</li>
<li class="langDropDown">
<select id="languageSwitcher">
<option value="hi" >हिन्दी</option>
<option value="en" selected="selected" >English</option>
</select>
</li>
</ul>
</div>
</div>
</div>
<div class="headSecound">
<div class="container">
<div class="headerBox">
<div class="headerLeft">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/emblem.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
<div class="headerPart">
<div class="headerBox cf">
<div id="logo">
<a href="/ag2/madhya-pradesh/en" title="Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal"><h3>Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal</h3><p>Indian Audit & Accounts Department</p></a>
</div>
</div>
</div>
<div class="headerRight">
<a href="/ag2/madhya-pradesh/en" title="Dedicated to Truth in Public Interest"><img src="/themes/a_g/assets/images/Dedicated-to-Truth-in-Public-Interest.png" alt="Dedicated to Truth in Public Interest"/></a> </div>
</div>
</div>
</div>
<div id="mainNav" class="mainNavigation">
<div class="container">
<div class="menuPart cf">
<ul id="nav">
<li>
<a href="/ag2/madhya-pradesh/en">Home</a> </li>
<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-695" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-695"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16215" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">The Office</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16215"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-ag" class="dropdown-item ">Profile Of PAG</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-profile-of-dag" class="dropdown-item ">Profile of Group Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-branch-office" class="dropdown-item ">Branch Offices</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16231" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16231"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-dpc-act-1971" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-vision-mission" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-organisational-chart" class="dropdown-item ">Organisation Chart</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-citizens-s-charter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16248" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Advisory Board</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16248"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Disclosure Requirement</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-directory" class="dropdown-item ">Directory</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-history" class="dropdown-item ">History</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16186" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16186"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16294" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16294"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-administration-intro" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-ss-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-gradation-list-as-on-01-03-2023" class="dropdown-item ">Gradation Lists</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-empanelment-of-retired-officers-as-the-inquiry-officers-for-conducting-departmental-inquiries-against-delinquent-officials" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-rti" class="dropdown-toggle " id="navbar-dropdown-menu-16305" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI Act</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16305"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-cpio-and-faa" class="dropdown-item ">CPIO And FAA</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/office-mannual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16342" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16342"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-reservation-and-complaints-of-sc-st-officers" class="dropdown-item ">Committee for reservation and Cmplaints of SC/ST Officers</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-committee-for-investigation-and-redressal-settlement-of-sexual-harassment-of-working-women" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Rajbhasha</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Code of Ethics for IA&AD</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16384" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16384"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16391" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16391"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16394" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16394"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16397" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">AMG-IV</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16397"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16401" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16401"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Introduction</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16187" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16187"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16614" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16614"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-auditing-standards" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-manual-of-standing-orders" class="dropdown-item ">Manual of Standing Orders</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16621" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16621"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Constitutional Arrangements</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audit Product & their Tabling</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Acts & Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-page-ersa-madhya-pradesh-style-guide" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" target="_blank" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16190" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program <img src=https://cag.gov.in/assets/images/extlink-icon.png alt='External link'></a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16190"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-program-of-amg-i" class="dropdown-item ">AMG-I</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-ii" class="dropdown-item ">AMG-II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iii" class="dropdown-item ">AMG-III</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-tour-programme-amg-iv" class="dropdown-item ">AMG-IV</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16191" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16191"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16706" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">ATIR Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16706"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Local Bodies</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Accounts of PSU’s in Arrear</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Compliance to Audit Observation</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16194" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16194"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16407" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16407"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Speeches</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">News Letter</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-16419" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16419"><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://www.google.com/maps/place/Office+of+the+Accountant+General+(Audit-2)/@23.2404431,77.4302382,17z/data=!3m1!4b1!4m6!3m5!1s0x397c42648104297f:0xf28da2b2b87132a5!8m2!3d23.2404431!4d77.4302382!16s%2Fg%2F11b75kh1jf?entry=ttu&g_ep=EgoyMDI0MTExMC4wIKXMDSoASAFQAw%3D%3D" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-working-hours" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-holiday-list" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-office-address" class="dropdown-item ">Contact Us</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-16198" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-16198"><li class="dropdown-item active "><a href="#" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-https-cagessaycompetition-co-in-auth-login" class="nav-link ">National Essay Competition 2024</a></li> </ul>
</div>
</div>
</div>
</header>
<!-- header bottom -->
<!-- /header bottom -->
<!--Breadcrumbs-->
<div class="pageHeader">
<div class="container">
<div class="entryTitleLeft">
<h1 class="entryTitle">
Audit Reports </h1>
</div>
<div class="breadcrumb">
<ul class="breadcrumb ul"><li><a href="/ag2/madhya-pradesh/en"><i class="fa fa-home"></i> Home</a></li><li><span>Audit Reports</span></li></ul> </div>
</div>
</div>
<!-- <a href="#top" title="Back to Top" id="backtotop">Back to Top</a> -->
<!-- endBreadcrumbs-->
<section class="innerContent entryContent gy">
<div class="container">
<div class="row">
<div class="auditSingleContent">
<div class="auditDetailColl">
<div class="auditDetailCollDetail">
<div class="auditTopPerfomance">
<div class="leftperBack">
<a href="/">Back Report</a>
</div>
<div class="rightper">
<span>Compliance</span>
<span>Performance</span>
</div>
</div>
<div class="reportIcon">
<img src="https://cag.gov.in//uploads/states/madhya-pradesh.png" alt="" title="Madhya Pradesh">
<h5>
Madhya Pradesh </h5>
</div>
<div class="auditRightLableRight">
<div class="auditRightLable">
<h3 class="singTitle">Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh</h3>
<div class="labelTitleBold">
Date on which Report Tabled: </div>
<div class="labelItemBold">
Wed 28 Jul, 2010 </div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">
Date of sending the report to Government:
</div>
<div class="labelItemBold">
</div>
</div>
<div class="auditRightLable">
<div class="labelTitleBold">Government Type:</div>
<div class="labelItemBold">
State </div>
</div>
<!--START::Download report button-->
<div class="resport-button">
<a href="/ag2/madhya-pradesh/en/audit-report/download/6207" title="Download Main Report">Download Report</a> </div>
<!--END::Download report button-->
</div>
<div class="sectorSingleAudit">
<span><b>Sector</b></span>
<span>
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure </span>
</div>
<h4>Overview</h4>
<p><p>The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.</p>
<p>The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.</p>
<p>The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.</p>
</p>
<h4><i class="fa fa-file-text" aria-hidden="true"></i>Download Audit Report</h4>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" target="__blank">Report of 2009 - Full Report</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(1.14 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
<ul class="guidelinesList">
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" target="__blank">Preface</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.01 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_preface.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" target="__blank">Overview of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.03 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_overview.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" target="__blank">Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.15 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap2.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" target="__blank">Chapter 1 - Performance Audit of Report 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.46 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap1.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" target="__blank">Chapter 3 - Integrated Audit of Report of 2009</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.19 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_chap3.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" target="__blank">Appendices</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.35 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_append.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
<li>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" target="__blank">Glossary</a> <div class="guidelinesPdfIcons">
<sub>
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank">
<b>
PDF View </b>
</a>
(0.02 MB)
<a href="https://cag.gov.in/uploads/download_audit_report/2009/Madhya_Pradesh_Civil_2009_glossary.pdf" title="PDF" target="_blank" download><b>Download</b></a>
</sub>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</section>
<script src="/assets/js/jquery.colorbox-min.js"></script>
<script>
$(document).ready(function(){
$('.colorbox').colorbox({iframe:true, innerWidth:480, innerHeight:390});
});
</script>
<!--Start::footerEnd-->
<section class="footerEnd">
<div class="footer">
<div class="container">
<div class="footerLeft">
<ul>
<li class="nav-item "><a href="#" class="nav-link ">Copyright Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Disclaimer</a></li><li class="nav-item "><a href="#" class="nav-link ">Help</a></li><li class="nav-item "><a href="#" class="nav-link ">Hyperlinking Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Privacy Policy</a></li><li class="nav-item "><a href="#" class="nav-link ">Screen Reader Access</a></li><li class="nav-item "><a href="#" class="nav-link ">Terms & Conditions</a></li><li class="nav-item "><a href="https://cag.gov.in/ag2/madhya-pradesh/en/page-ag2-madhya-pradesh-archive" class="nav-link ">Archive</a></li> </ul>
<p>Copyrights © 2020 All Rights Reserved By Comptroller and Auditor General of India</p>
</div>
<div class="footerRight" >
<div class="fotterVisitors">
<span>Last updated: <strong>16 Sep 2025 </strong></span>
</div>
</div>
</div>
</div>
</section>
<!--End::footerEnd-->
</div> <!--END wrapper -->
<a href="#top" title="Back to Top" id="backtotop">Back to Top</a>
<script src="/themes/a_g/assets/js/bootstrap.min.js"></script>
<script src="/themes/a_g/assets/js/wow.js"></script>
<script src="/themes/a_g/assets/js/jquery.responsiveTabs.min.js"></script>
<script src="/themes/a_g/assets/js/modernizr.js"></script>
<script src="/themes/a_g/assets/js/aos.js"></script>
<script src="/themes/a_g/assets/js/functions.js"></script>
<script src="/themes/a_g/assets/js/general.js"></script>
<script src="/themes/a_g/assets/js/jquery.validate.min.js"></script>
<script src="/themes/a_g/assets/js/additional-methods.min.js"></script>
<script type="text/javascript">
$(document).ready(function(){
$(window).scroll(function () {
if ($(this).scrollTop() > 50) {
$('#back-to-top').fadeIn();
} else {
$('#back-to-top').fadeOut();
}
});
// scroll body to 0px on click
$('#back-to-top').click(function () {
$('body,html').animate({
scrollTop: 0
}, 400);
return false;
});
});
wow = new WOW(
{
animateClass: 'animated',
offset: 100,
callback: function(box) {
console.log("WOW: animating <" + box.tagName.toLowerCase() + ">")
}
}
);
wow.init();
$(document).ready(function () {
var $tabs = $('#horizontalTab');
$tabs.responsiveTabs({
rotate: false,
startCollapsed: 'accordion',
collapsible: 'accordion',
setHash: true,
disabled: [3,4],
click: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> clicked!');
},
activate: function(e, tab) {
$('.info').html('Tab <strong>' + tab.id + '</strong> activated!');
},
activateState: function(e, state) {
$('.info').html('Switched from <strong>' + state.oldState + '</strong> state to <strong>' + state.newState + '</strong> state!');
}
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('startRotation', 1000);
});
$('#stop-rotation').on('click', function() {
$tabs.responsiveTabs('stopRotation');
});
$('#start-rotation').on('click', function() {
$tabs.responsiveTabs('active');
});
$('#enable-tab').on('click', function() {
$tabs.responsiveTabs('enable', 3);
});
$('#disable-tab').on('click', function() {
$tabs.responsiveTabs('disable', 3);
});
$('.select-tab').on('click', function() {
$tabs.responsiveTabs('activate', $(this).val());
});
});
$(document).ready(function() {
$('.nav li').click(function() {
$('.nav li.active').removeClass("active");
$(this).addClass("active");
});
});
</script>
<!-- bottom style -->
<!-- /bottom style -->
<!-- bottom script -->
<script>
var _langChangeFlag = false;
var changeLang = function (_lang){
var _langUrls = [];var _langUrls = JSON.parse('{"hi":"https:\/\/cag.gov.in\/hi\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh","en":"https:\/\/cag.gov.in\/en\/audit-report\/details\/6207?website=ag2%2Fmadhya-pradesh"}'); if(_langChangeFlag){
return;
}
if(_langUrls[_lang] !== undefined && _langUrls[_lang] != ''){
_langChangeFlag = true;
window.location = _langUrls[_lang];
}
}
$(document).ready(function(){
$('#languageSwitcher').change(function(){
changeLang($(this).val());
});
});
</script>
<!-- /bottom script -->
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-180956344-1"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-180956344-1');
</script>
</body>
</html>'
}
$cookies = []
$values = [
(int) 0 => 'nosniff'
]
$name = 'x-content-type-options'
$first = true
$value = 'nosniff' header - [internal], line ??
Cake\Http\ResponseEmitter::emitHeaders() - CORE/src/Http/ResponseEmitter.php, line 185
Cake\Http\ResponseEmitter::emit() - CORE/src/Http/ResponseEmitter.php, line 58
Cake\Http\Server::emit() - CORE/src/Http/Server.php, line 141
[main] - ROOT/webroot/index.php, line 79 Audit Reports | Principal Accountant General (Audit-ll) Madhya Pradesh, Bhopal
This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser.
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh
Date on which Report Tabled:
Wed 28 Jul, 2010
Date of sending the report to Government:
Sector
Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure
Overview
The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.
The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. The audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.
The National Rural Health Mission (NRHM) was launched in April 2005 by the Government of India to bnng about significant improvements in the health status of the rural population. The Mission sought to provide universal accessto equitable, affordable and quality health care facilities in rural areas.A performance audit of implementation of NRHM revealed that baseline surveys were not completed. Perspective Plans for the Mission and Annual Plans for districts, blocks and villages were not prepared regularly. The objective of the Mission to bring all health care activities under one umbrella was not achieved. The State Government did not contribute its share of 15 per cent funds during 2007-08. Funds amounting to Rs 2.12 crore were diverted from NRHM's funds to a State scheme during 2007-08. Funds remained unspent at the State Health Society/ District Health Societies level, thus defeating the goal of improving public spending in the health sector. None of the health care centres in the State were upgraded as per the Indian Public Health Standards. Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts. 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists in the State. In the test-checked districts. 49 to 58 per cent of pregnant women were not registered in health centres during their first trimester. Targets set for spacing and terminal methods for family planning were not achieved. The current status of maternal mortality rate and infant mortality rate in the State remained high. Spectacles were not supplied to 30,715 out of 57,191 children suffering from refractive errors during 2005-09 in the test-checked districts. Due to non-formation of monitoring and planning committees, appraisal and evaluation of activities could not be ensured.
Back to Top
