Audit Reports

This Report contains three Performance audits on Himachal Pradesh State Compensatory Afforestation Fund Management and Planning Authority, Medical Education and Research and Working of Public Works Department and 22 paragraphs involving Rs. 1258.95...

by MJP at a cost of ` 78.42 crore during 1986-2011 were not taken over by the local bodies as of March 2012 as detailed below: List of completed Regional Water Supply Schemes (` in crore) Sl. no. Name of RWSS (No. of villages) Date of completion Expenditure incurred by Government 1 Dhudkheda..................

Department Review of the functioning of the Department of Horticulture and Soil Conservation revealed that all the progeny orchards, except Regional Potato Farm, Mao remained non-operational. The overall achievement in area expansion for vegetable and root crops undertaken by the..................

State Water and Sanitation Mission Madhya Pradesh 150.76 257.80 10 National Food Security Mission (100) State Institute of Agriculture Extension and Training 146.82 247.15 11 Indian Institute of Science Education and Research, Indian Institute of Science Education and Research 142.00 167.36 12..................

MMB did not take any action against the unregulated boat building activities. Regional Port Officers of MMB registered the vessels without certificate of survey issued by the Chief Surveyor-cum-Marine Engineer. There was shortfall in conduct of annual survey of vesselsvis-à-vistotal registered..................

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

It was also ascertained (July 2012) by audit from Regional Transport Office (RTO), Hassan that the ten vehicles procured by the agency were hypothecated to financial institutions proving that the second set of invoices submitted by the agency were fabricated. Thus, failure to dovetail different..................

The Company is governed by the Maharashtra Regional Town Planning (MRTP) Act, 1966, and New Bombay Disposal of Land Regulations, 1975, as amended in 2008. The Company generates its revenue through lease of plots, apartments, shops etc. and levy of service charges, water charges,..................

The Commissioner is assisted by Additional Directors (ADs), Joint Directors and Deputy Directors at headquarter and seven Regional Additional Directors at the divisional level. Fifty Government colleges identified as Lead colleges by the Department, one in each district are responsible..................

¾Report of the Task force constituted by the MoP to analyse critical elements in transmission project implementation; and ¾Reports of the Regional Power Committee (RPC)/ Regional Load Despatch Centre (RLDC). Audit methodology 2.1.5 The methodology adopted for attaining the audit..................