Audit Reports
Performance
Maharashtra
Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Pradhan Mantri Khanij Kshetra Kalyan Yojana including District Mineral Foundation Trusts in Maharashtra Report No. 5 of 2025
Date on which Report Tabled:
Sun 14 Dec, 2025
Date of sending the report to Government
Wed 29 Oct, 2025
Government Type
State
Sector
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Overview
<p>This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Maharashtra under Article 151 of the constitution of India. This Performance Audit was conducted to examine planning, institutional arrangements, assessment demand and collection of DMFT fund and financial management, implementation, monitoring and supervision of the scheme for the period 1 September 2016 to 31 March 2023. Audit examined the records of the Mining Department, Directorate of Geology and Mining and selected five DMFTs viz. Nagpur, Chandrapur, Yavatmal, Bhandara and Raigad to review the effectiveness of implementation of PMKKKY scheme in Maharashtra.The report contains six chapters.The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.</p>Download Audit Report
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Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Pradhan Mantri Khanij Kshetra Kalyan Yojana including District Mineral Foundation Trusts in Maharashtra Report No. 5 of 2025
(11.28 MB)
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Table of contents
(0.09 MB)
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Preface
(0.06 MB)
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Executive Summary
(2.23 MB)
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Chapter- I
(0.13 MB)
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Chapter- II
(0.20 MB)
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Chapter- III
(0.23 MB)
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Chapter- IV
(0.33 MB)
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Chapter- V
(2.74 MB)
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Chapter- VI
(0.30 MB)
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Conclusion and Recommendations
(0.21 MB)
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Annexures
(0.22 MB)
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Glossary of abbreviations
(0.11 MB)
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अनुक्रमणिका
(0.08 MB)
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उपोद्घात
(0.05 MB)
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कार्यकारी सारांश
(0.14 MB)
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प्रकरण I
(0.21 MB)
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प्रकरण II
(0.28 MB)
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प्रकरण III
(0.14 MB)
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प्रकरण IV
(0.29 MB)
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प्रकरण V
(2.62 MB)
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प्रकरण VI
(0.16 MB)
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निष्कर्ष आणि शिफारशी
(0.22 MB)
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परिशिष्टे
(0.21 MB)
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संक्षेपांचा शब्दकोष
(0.05 MB)
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