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Page 1 of 6, showing 10 records out of 55 total

10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

  The Standalone Performance Report on Functioning of Haryana Power Generation Corporation Limited for the year ended 31 March 2021 comprises seven chapters. Chapter 1 of the Report gives the information of the Company in respect of its total...

Sector: Power & Energy
Download Full Report (PDF 3.3 MB)
10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

  Report of Comptroller and Auditor General of India on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021 This Report of Comptroller and Auditor General...

Sector: Power & Energy
Download Full Report (PDF 0.91 MB)
08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector: Transport & Infrastructure
Download Full Report (PDF 0.88 MB)
08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

  The State Finances Audit Report of the Comptroller and Auditor General of India of State of Haryana 2020-21 comprises five chapters. Chapter 1 describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector: Finance
Download Full Report (PDF 4.78 MB)
08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

                                           Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31...

Sector: Taxes and Duties
Download Full Report (PDF 3.48 MB)
08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Direct Benefit Transfer is a major reform initiative by the Government of India to ensure better and timely delivery of benefits from Government to the people. This marks a paradigm- shift in the process of delivering benefits like wage payments,...

Sector: Finance
Download Full Report (PDF 1.86 MB)
22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

  Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022) The Report covering the period 2015-16 to 2019-20 contains the results of Performance Audit of ‘Efficacy of Implementation of...

Sector: Local Bodies
Download Full Report (PDF 1.64 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector: Education, Health & Family Welfare
Download Full Report (PDF 1.62 MB)
17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The State Finances Audit Report of the Comptroller and Auditor General of India for the State of Haryana, 2019-20 comprises of four chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector: Finance
Download Full Report (PDF 4 MB)
17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty,...

Sector: Taxes and Duties
Download Full Report (PDF 1.52 MB)
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