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Audit Reports

Reports older than 2009

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Page 49 of 50, showing 10 records out of 492 total

01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Annexures
(PDF 14.96 MB)

623 595.40 137 206.68 1750 3658.40 0 0 11-12 3181 319 225.63 198 282.86 266 182.85 490 495.40 327 8523 258 285.25 233 10853 1090 1591.71 0 0 07-08 2022 36 34.80 34 17.06 208 110.80 86 20.59 798 215.45 28 18.80 84 45.92 746 846.66 2 1.79 08-09 2422 150 107.76 1 0.52 391 258.93 121 14,45 693...

Download Full Report (PDF 29.7 MB)
31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

in the quality of life in rural a reas; · accelerate sanitation coverage in rural areas to achieve the vision of Nirmal Bharat by the year 2022 with all Gram Panchayats (GPs) in the country attaining Nirmal  status; · motivate the communities and the Panchayati Raj Institutions...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

in the quality of life in rural areas; accelerate sanitation coverage in rural areas to achieve the vision of Nirmal Bharat by the year 2022 with all Gram Panchayats (GPs) in the country attaining 'Nirmal' status; motivate the communities and the Panchayati Raj Institutions...

Download Full Report (PDF 5.16 MB)
02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

6 2 276.50 3 0 306.50 68.30 5 Extension of left Kamla Balan from km 19.70 to 22.00 and km 94.00 to 103.12 in Madhubani District1398.29 86 2022.00 356.692378.69 980.40 6 An t i-erosion work at Tirhut embankment from km 7 to 9 in Vaishali District0.00 17 116.76 4.64 121.40 121.40 7...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Appendices
(PDF 0.54 MB)

6 2 276.50 3 0 306.50 68.30 5 Extension of left Kamla Balan from km 19.70 to 22.00 and km 94.00 to 103.12 in Madhubani District1398.29 86 2022.00 356.692378.69 980.40 6 An t i-erosion work at Tirhut embankment from km 7 to 9 in Vaishali District0.00 17 116.76 4.64 121.40 121.40 7...

Download Full Report (PDF 1.13 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 - Government of Chhattisgarh

Actual Value 657800 58050 5407 Undervaluation 252800 22250 2022 24272 146 Appendices 8 20998/ 9726Dt. 29.03.10 Kumhari Nagar Palika, Area0.705 hectares, Agrculturalland VikasParakh ShantivijayDevelopers As per Document 563500 49800 4653 Rate of padat land was notapplied resulting inundervaluation...

Sector:
Taxes and Duties
Appendices
(PDF 1 MB)

Undervaluation 252800 22250 2022 24272 146 Appendices 8 20998/9726 Kumhari Nagar Palika, Area Vikas Shantivijay As per Document 563500 49800 4653 Rate of padat land was not Dt. 29.03.10 0.705 hectares, Agrcultural Parakh Developers applied resulting in land Actual Value 762500 67291 6245...

Download Full Report (PDF 1.96 MB)
28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.64 MB)

Appendices Appendix- 1.1 (Referred to in paragraph 1.1.10.1; page no 7) Statement showing details of distribution of THR to beneficiaries 2007-08 2008-09 2009-10 Name of Sl.No. Name of AWCs No. of days No. of No. of No. of No. of days of No. of No. ...

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08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Annxures
(PDF 1.31 MB)

Ah flexures ANNF.XURE-1 Reference: Paragranh- t.4 -SI, S Ante iti Dili Tata] Tfdal Units 1 nits Short fa ll/excess department nomhif mi [liht'i- or planned act Li illy wiMi rcfcretu'L i>y on Royalty on Payment in and Crude return and crude nil Year ...

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Economic Sector (Public Sector Undertakings)
(PDF 19.18 MB)

The Department prepared Power Master Plan, 2006 and Perspective Action Plan, 2007-22 keeping in view of the requirements upto 2022 for construction of total 28 EHT lines including eighteen 132 KV lines to be constructed during 2007-12. Out of said 18 lines, 9 lines were carried forward for...

Executive Summary
(PDF 4.25 MB)

The Department prepared Power Master Plan, 2006 and Perspective Action Plan, 2007-22 keeping in view of the requirements upto 2022 for construction of total 28 EHT lines including eighteen 132 KV lines to be constructed during 2007-12. Out of said 18 lines, 9 lines were carried forward for...

Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.85 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Transmission Corporation of Andhra Pradesh Limited Executive Summary The Transmission Corporation of its actual planned capacity addition Andhra Pradesh Limited (Company of 130...

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02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Chapter 3 - Thematic Audit
(PDF 15.12 MB)

of machine was extended by two and half years up to April 2017 as penalty and non-comprehensive warranty was extended by five years up to April 2022 (DDUH). However, on verification in February 2013, it was found that the machine was still not working. Non-functional medical equipment in...

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02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...

Chapter 3 - State Excise,Entertainment,Betting and Luxury Tax
(PDF 2.97 MB)

1821.46 (-) 95.84 (-) 5.00 12180.70 14.95 Entertainment, 2009-10 2006.00 1929.20 (-) 76.80 (-) 3.83 13447.86 14.35 Betting and Luxury Tax 2010-11 2022.50 2345.29 (+) 322.79 (+) 15.96 16477.75 14.23 2011-12 2746.00 2931.25 (+) 185.25 (+) 6.74 19971.67 14.68 It is seen that the variation between...

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