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Page 12 of 30, showing 10 records out of 297 total

27 February 2017
Compliance Financial
Haryana
Haryana Report 1 of 2017 Non-PSUs Social, General and Economic Sectors

The Report contains three Performance Audits (PAs) and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes. PA on Working of Haryana State Agricultural Marketing...

Sector:
Social Welfare
Download Full Report (PDF 3.92 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

The Audit Report for the year 2014-15 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
Social Welfare
Download Full Report (PDF 3.72 MB)
31 March 2016
Compliance Performance
Chhattisgarh
Report No. 1 of the year 2016-Report of The Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year 31 March 2015

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 6.18 MB)
Compliance Performance
Chhattisgarh
Report No. 1 of the year 2016-Report of The Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year 31 March 2015

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
31 August 2016
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (PSUs) Sectors For the year ended 31 March 2015

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the Labour, Employment and Industrial...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 2.24 MB)
31 March 2017
Compliance Performance
Gujarat
Report No.7 of 2016 on General and Social Sector of Government of Gujarat

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 15.87 MB)
23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:
Social Welfare
Download Full Report (PDF 2.01 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 3.32 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir

This Report contains one Performance Audit on ‘Working of Jammu and Kashmir Cements Limited’ and seven paragraphs involving a financial effect of Rs. 964.32 crore relating to doubtful recovery of loan, avoidable extra expenditure, loss of...

Sector:
Social Welfare
Download Full Report (PDF 3.77 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Download Full Report (PDF 2.58 MB)