MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 121 of 132, showing 10 records out of 1,319 total

03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with proper inputs based on audit analysis of...

Sector:
Finance |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 26.83 MB)

Appendix 1 1 State Profile (Reference: Paragraph 1,1.3.1,1.4.1 & 1.4.2, Page 1,7,10 &13) A. General Data SI. NO. Particulars Figures 1 Area 94163 sq km Population 2 a. As per 2001 Census 8.3 crore b. As per 2011 Census 10.38 crore Density of...

Download Full Report (PDF 69.13 MB)
15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Social Services
(PDF 1.29 MB)

Chapter 5: Social Services Health, Education, Water Supply, Sanitation etc., are some of the definite facilitators of ascertaining quality of human life in a region. Availability of such facilitators and accessibility and usability of these social...

Download Full Report (PDF 3.25 MB)
17 July 2013
Compliance Performance
Chhattisgarh
Report 3 of 2013 - Compliance and Performance Audit on General, Social, Economic and Revenue Sectors of Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Social Welfare
Appendices
(PDF 17.76 MB)

31.03.2012 74 Delhi 25.05.2010 2 Raw and Clear 31 DU 2009-10, M/s Environ 105.82 217.99 11 months i/c rainy 142.94 05/DL, Incomplete water pumping 2758/ 18.06.2009 Engineers, New season i.e. 29.02.2012 66 main Delhi 17.05.2010 3 Raw water " " 7.85 " " Not tendered Pumps 4 Clear Water “ -............

Chapter 2 - Performance Audit
(PDF 25.91 MB)

2.1.9.3 Non recovery of dues of f27.56 crore from MP Housing Board The Government of India (Gol), Ministry of Home Affairs, New Delhi had constituted State Assets and Liabilities Committee (SALBC) for division of the assets, liabilities and employees of the Madhya Pradesh Housing Board............

Chapter 3 - Chief Controlling Officer Based Audit of Government Department
(PDF 20.73 MB)

Chapter 3 Chief Controlling Officer based audit of Government Department 3.1 Horticulture and Farm Forestry Department 3.2 Public Health Engineering Department Chapter 3 Chief Controlling Officer based audit of Government Department 3.1...

Download Full Report (PDF 73.39 MB)
04 April 2013
Compliance Financial Performance
Assam
Report 1 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2012 Government of Assam

DM Centre, National Load Dispatch Centre, New Delhi acts as a Central Control Room in case of disasters. As a part of DM programme, mock drill for starting up generating stations during black start 34 operations is done every week by APGCL. This mock drill exercise includes checking............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
(PDF 0.34 MB)

Annexure ANNEXURE-1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of _Government companies and Statutory corporations_ (Referred, to in paragraph 1.6) (Figures in column...

Download Full Report (PDF 2.08 MB)
06 August 2012
Compliance Financial Performance
Bihar
Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011, Government of Bihar

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 CAG of India. These Accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Annexures of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011
(PDF 6.72 MB)

Annexure Statement showing particulars of up to date Paid-up Capital, Loans outstanding and Manpower as i on 31 March 2011 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Fignres ip iplnmn 5 (a | to 6...

Download Full Report (PDF 34.53 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

Raipur The(PURNA CHANDRA MAJHI) Accountant General (Audit) Chhattisgarh Countersigned New Delhi The(VINOD RAI) Comptroller and Auditor General of India 1 133 Appendices Appendices Appendix-2.1 (Referred to in paragraph 2.13) Sl. No. Ye a r No. of 59-A forms Value of LPG imported on each Value............

Sector:
Taxes and Duties
Appendices
(PDF 1 MB)

Vehicle No. Place of Purchase Date of Value of the Leviable Entry Temporary Registration Registration Vehicle Tax issued to 1 CG-19/C-5000 New Delhi Raipur 11 -Oct-10 29,46,000 2,94,600 2 CG-19/C-4898 New Delhi Durg 20-Jan-ll 2,75,000 27,500 3 CG-19/C-1999 Allahabad Raipur 15-Apr-11 3,75,000............

Chapter 8 - Forest Expenditure
(PDF 0.14 MB)

(PURNA CHANDRA MAJHI) Raipur Accountant General (Audit) The Chhattisgarh Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 133............

Download Full Report (PDF 1.96 MB)
03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

This Report contains 41 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Working of Recovery...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audit
(PDF 10.86 MB)

CHAPTER-n PERFORMANCE AUDIT RURAL DEVELOPMENT DEPARTMENT 2.1 Indira Awaas Yojana Highlights The Indira Awaas Yojana (IA Y), with the objective of providing pucca houses to shelterless Below Poverty Line (BPL) families, is a Centrally Sponsored...

Appendices
(PDF 5 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.6.1Page -10) Statement showing year wise break up of outstanding Inspection Reports and paragraphs SI. Name of Department 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 Total No. 1R Para ...

Download Full Report (PDF 35.43 MB)
22 March 2013
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2012 - Report of the Comptroller and Auditor General of India on Public sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Chhattisgarh

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development
Annexures
(PDF 7.64 MB)

Annexure -1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5 (a) to...

Download Full Report (PDF 55.87 MB)
30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 6.93 MB)

APPENDICES Appendix-1.1 (Reference: Paragraph 1.1 and 1.5.1, Page 1 and 16) Profile of the State A. General Data SI. NO. Particulars Figures 1 Area 94163 sq km 2 Population a. As per 2001 Census. 8.3 crore b. 2009-2010 9.57 crore 3 Density of...

Download Full Report (PDF 19.51 MB)