MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 31 of 50, showing 10 records out of 492 total

12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 Economic Sector
(PDF 1.21 MB)

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

CHAPTER-II Economic Sector
(PDF 1.21 MB)

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

Download Full Report (PDF 4.48 MB)
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

CHAPTER-II Economic Sector
(PDF 1.21 MB)

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

Download Full Report (PDF 0.04 MB)
12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
index
(PDF 4.48 MB)

The State endeavours to double the farmer’s income by 2022 and to increase the irrigation potential created to 27 lakh Ha by 2030. 2.2.2 Background information on Irrigation The sources of Irrigation are (i) Surface Water (River and its tributaries) (ii) Ground Water and (iii) Rain fed...

(PDF 1.21 MB)

Download Full Report (PDF 0.04 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Time was extended up to 31st December 2019 for completion of ongoing work on encumbrance free stretches and up to 31st December 2022 for balance stretches. Only 24.20 km (two stretches) of roads could be constructed (4.38 per cent) till October 2020). Connectivity, mobility and dominance...

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
4.Chapter II
(PDF 5.21 MB)

The time schedule was extended up to 31 December 2019 for completion of ongoing work on encumbrance free stretches and up to 31 December 2022 for balance stretches of new construction. Audit noticed the slow progress of work (March 2020) as the financial progress of civil cost was only 44 per...

2.Overview
(PDF 1.89 MB)

Time was extended up to 31st December 2019 for completion of ongoing work on encumbrance free stretches and up to 31st December 2022 for balance stretches. Only 24.20 km (two stretches) of roads could be constructed (4.38 per cent) till October 2020). Connectivity, mobility and dominance...

Download Full Report (PDF 13 MB)
19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Welfare Up to 2014-15 8 44.74 2015-16 0 0.00 2016-17 0 0.00 2017-18 2 12.50 2018-19 6 1065.36 Total 16 1122.60 4 Rural Development Up to 2014-15 9 20227.51 2015-16 0 0.00 2016-17 2 4772.51 2017-18 0 0.00 2018-19 2 5751.51 Total 13 30751.53 5 Industries & Commerce Up to 2014-15 1 100.00 2015-16...

Sector:
Finance
Chapter-I
(PDF 1.57 MB)

1 Chapter I Finances of the State Government 1.1 Profile of Nagaland Nagaland is a Special Category State 1. It is the fourth smallest State in terms of geographical area (16,597 sq km) as well as by population. As per 2011 census, the State’s...

Download Full Report (PDF 2.81 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

as of 2008 to ` 7.88 and ` 5.25 per kilo litre respectively in 2012 and to hike it by five per cent every year so as to fully meet the O&M cost by 2022. TWAD Audit Report (General and Social Sector), Tamil Nadu for the year ended March 2018 150 Board, with the approval of GoTN increased the...

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 : Compliance Audit
(PDF 1.35 MB)

as of 2008 to ` 7.88 and ` 5.25 per kilo litre respectively in 2012 and to hike it by five per cent every year so as to fully meet the O&M cost by 2022. TWA D Audit Report (General and Social Sector), Tamil Nadu for the year ended March 2018 150 Board, with the approval of GoTN increased the...

Download Full Report (PDF 4.82 MB)
10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

the year ended 31 March 2019 [62 ] recovery of cost incurred for purchase of power against these power supply agreements through tariff till March 2022. The GoK stated (November 2020) that the deviation was due to a glaring gap in the MSBD on the procedure to be followed when lowest bidder did...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
Chapter III
(PDF 0.43 MB)

the year ended 31 March 2019 [62 ] recovery of cost incurred for purchase of power against these power supply agreements through tariff till March 2022. The GoK stated (November 2020) that the deviation was due to a glaring gap in the MSBD on the procedure to be followed when lowest bidder did...

Download Full Report (PDF 6.84 MB)
01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

( GoI ) launched (April 2016), the Pradhan Mantri Aw aas Yojana – Gramin (PMAY -G) in view of its commitment to provide “Housing for All” by 2022 and to address the deficiencies in implementation of the erstwhile Indira Awaas Yojana (IAY) . The foc us of the scheme was on enabling...

Sector:
Local Bodies |
Education, Health & Family Welfare
Overview
(PDF 0.18 MB)

( GoI ) launched (April 2016), the Pradhan Mantri Aw aas Yojana – Gramin (PMAY -G) in view of its commitment to provide “Housing for All” by 2022 and to address the deficiencies in implementation of the erstwhile Indira Awaas Yojana (IAY) . The foc us of the scheme was on enabling...

Chapter II - Compliance Audit
(PDF 0.4 MB)

( GoI ) launched (April 2016), the Pradhan Mantri Aw aas Yojana – Gramin (PMAY -G) in view of its commitment to provide “Housing for All” by 2022 and to address the deficiencies 10 in implementation of the erstwhile Indira Awaas Yojana (IAY) identified during concu rrent evaluations and...

Download Full Report (PDF 1.14 MB)
20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

improve the ratio of Coaches, Physical Education Teachers (PET)/Physical Directors (PD) to sporting population in the State to 1:50,000 and 1:800 by 2022, as against the existing (2017) ratio of 1:6.25 lakh and 1:15 00 respectively . Against the target recruitment of 200 Coaches per yea r, SAAP...

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Chapter 2 - Compliance Audit Observations
(PDF 1.87 MB)

improve the ratio of Coaches, Physical Education T eachers (PET)/Physical Directors (PD) to sporting population in the State to 1:50,000 and 1:800 by 2022, as against the existing (2017) ratio of 1:6.25 lakh and 1:1500 respectively. Against the target recruitment of 200 Coaches per year, SAAP...

Download Full Report (PDF 9.96 MB)