Audit Reports

for construction of three Centres of Excellence (CoEs) to North Eastern Regional Agricultural Marketing Corporation (NERAMAC) Limited in violation of General Financial Rules. Moreover, the Department did not obtain Bank Guarantee (BG)/ Performance Guarantee (PG) to safeguard the interests of the......

13.8616.65 13.4433.15 14.72 66.266.52(+)99.88 (-)55.71 Public works 23.527.3510.21 8.959.50 4.9513.50 11.02 31.307.74(+)131.85 (-)29.76 Miscellaneous General Services 0.04 54.39 30.48 21.6765.81 12.7594.63 12.49 37.2612.78 (-)60.63 (+)2.32 Other Administrative Service 10.65 9.5211.09 11.2412.19......

the action taken or proposed to be taken and submit the ‘Action Taken Notes (ATNs)’ to the Assembly Secretariat with a copy to the Accountant General and Secretary, Finance Department, within three months from the date of receipt of the Report. Further, as regards submission of suo motu......

++)1120)3    REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED MARCH 2020 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2022 i TABLE OF CONTENTS ParagraphsPages Preface v......

CHAPTER – IV GENERAL SECTOR 125 CHAPTER – IV: GENERAL SECTOR 4.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the......

The mission objectives of SMU (U) and (G) are depicted below: Objectives of SBM (G) (i) Bring about an improvement in the general quality of life in rural areas, by promoting cleanliness, hygiene and eliminating open defecation. (ii) Accelerate sanitation coverage in rural areas to achieve the......

EXECUTIVE SUMMARY vii Chapter –I: Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh......

transportation: (a) Bolero No.01 7.0001 7.25 (b) Mini Bus No.01 10.00- - (c) Tata Mobile No.01 7.0001 6.74 Sub-Total 32.54 --13.99 Establishment of General Infrastructure 7. Development of construction area Job 01 40.8901 40.89 8. Construction of (C/o) of Cement Concrete Approach Road mtr. 100......

During the year 2019-20, no SPSU was added to the audit jurisdiction of Principal Accountant General, Arunachal Pradesh. No existing SPSU was closed down during the year. 6.1.2 Investment in SPSUs 6.1.2.1 State Government’s investment in SPSUs The State’s investment in its SPSUs was by......

Bengaluru (S. Shanthi Priya) The Principal Accountant General (Audit - I) \ Karnataka Countersigned New Delhi (Girish Chandra Murmu) The Comptroller and Auditor General of......

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...