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Page 10 of 75, showing 10 records out of 746 total

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

ƒ�† ‡�‡”ƒŽ‡…–‘”•ˆ‘”–Š‡›‡ƒ”‡�†‡†ywƒ”…Šxvw ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

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

Losses 4.1 67 Audit R\bport o\f Social, Eco\fomic (No\f-PSUs) a\fd G\b\f\bral S\bctors for th\b y\bar \b\fd\bd 31 March 2019 ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

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06 July 2021
Compliance
Maharashtra
Report of 2021 - Annual Technical Inspection Report on Local Bodies, Government of Maharashtra

Annual Technical Inspection Report on Local Bodies 2018-19 Government of Maharashtra Annual T echnical Inspection Report on Local Bodies for the year ended 31 Mar ch 2019............

Sector:
Local Bodies
Table of Content
(PDF 1.57 MB)

TABLE OF CONTENTS Reference Paragraph Page No. Overview v CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS Introduction 1.1 1 Organisational Setup of PRIs 1.2 1 Functi oning of PRIs 1.3 2 Formation of............

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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

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF NAGALAND Report No. 1 of the year 2020 i TABLE............

Sector:
Finance
Chapter-III
(PDF 0.79 MB)

47 Chapter III Financial Reporting This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and............

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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

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 20 18 Government of Tamil Nadu Report No. 1 of 20 20 i TABLE OF CONTENTS Paragraph Page No. Preface vii CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of Audited............

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

Audit Report (General and Social Sector), Tamil Nadu for the year ended March 2018 140 (Source: TWAD Board) The Project Chief Engineer (PCE) of the Tamil Nadu Wate r Supply and Drainage Board (TWAD Board) headed implementation of the project. He was assisted by Superintending Engineer,............

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 Government of Tamil Nadu Report No. 2 of2021 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2019 [ __ T_ A_ B_............

Sector:
Power & Energy |
Transport & Infrastructure
Excerpts from Chapter 2: Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited
(PDF 11.49 MB)

29 Audit Report (Public Sector Undertakings) for the year ended 31 March 2019 Coal supply management TANGEDCO allowed its JV partner NTPC Tamil Nadu Energy Company Limited (NTECL) to use its own coal terminal without any commitment for upgradation of unloading facilities. In the meantime, it............

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24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

on Public Sector Undertakings for the year ended 31 March 2018 ~r.fi~d 14 ijeiifil al Dedicated to Truth in Public Interest Government of Tamil Nadu Report No. 2 of 2020 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2018 [ __ T_ A_............

Sector:
Power & Energy |
Transport & Infrastructure
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24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

of India on Economic Sector for the year ended March 2018 fficfi~d I~ ijt4f..la1 Dedicated to Truth in Public Interest Government of Tamil Nadu Report No. 3 of the year 2019 Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2018 TABLE OF............

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

https://cag.gov.in/ag2/kerala REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended March 201 9 Government of Kerala Report No. 4 of the............

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter I
(PDF 0.21 MB)

Government functioning is broadly classified as Gen eral Services, Social Services and Economic Services. This Report covers the functioni ng of eight Departments of Economic Sector listed in Table 1.1. Of the eight Departments, with a total expenditure of ₹12,990.05 crore in 2018-19 covered............

Appendices
(PDF 0.46 MB)

Appendices 51 Appendix 1.1 Year-wise break up of outstanding Inspection Reports (IRs) as on 30 June 2019 (Reference: Paragraph 1.6.1 - Page: 4) Year Up to 2015-16 2016-17 2017-18 2018-19 2019-20 (Upto 30 June 2019) Total............

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

Ffltqwqt REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March Z0l9 **,GiTr{ sdrtrBr Dedicated to............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
APPENDIX 3
(PDF 0.62 MB)

of India Limited Animal Husbandry March -1973 2.31 … … 2.31 2.63 0.20 11.14 13.97 171 Agriculture Development and Farmers’ Welfare Audit Report No .2 (PSUs), Kerala for the year ended 31 March 2019 [134 ] Sl. No. Sector and Name of the Company/ Corporation Name of the Department Month............

APPENDIX 4
(PDF 0.58 MB)

India Limited Animal Husbandry 2.31 2.63 0.98 15.33 1.33 -12.70 … … 7 Oil Palm India Limited Agriculture 6.80 … 6.20 … 0.60 … … … Audit Report No .2 (PSUs), Kerala for the year ended 31 March 2019 [150 ] Sl. No. Sector and Name of the Company/ Corporation Name of the Department As............

Chapter V
(PDF 0.48 MB)

Audit Report No. 2 (PSUs), Kerala for the year ended 31 March 2019 [88] Audit, however, observed that except TCCL, none of the PSUs instituted a formal mechanism for ensuring involvement of top management in the implementation of ERP. Three PSUs (CASHEW CORP, WAREHOUSING CORP and KEL) appointed............

APPENDIX 5
(PDF 0.44 MB)

Audit Report No .2 (PSUs), Kerala for the year ended 31 March 2019 [162 ] Appendix 5 Statement showing position of State Government investment in working............

APPENDIX 6
(PDF 0.75 MB)

-9.94 -14.68 9 The Kerala State Cashew Development Corporation Limited 2013 -14 2018 -19 99.27 61.59 124.78 321.34 -557.54 -798.94 -1120.28 Audit Report No .2 (PSUs), Kerala for the year ended 31 March 2019 [170 ] Sl. No. Sector/ Name of the Company/ Corporation Period of accounts Year in............

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01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 2019 Government of Kerala Report No. 1 of the year 2021 Presented to the Legislature on 01 June 2021 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND............

Sector:
Local Bodies |
Education, Health & Family Welfare
Chapter II - Compliance Audit
(PDF 0.4 MB)

Unit (SPMU) under the CRD, headed by a State Nodal Officer ( Additional Development Commissioner in the Commissionerate of Rural Development reporting to CRD ), is responsible for allocat ion of targets , implementation, monitoring and supervising the quality of construction of houses in............

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