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Audit Reports

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Page 121 of 138, showing 10 records out of 1,377 total

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

distribute good quality seeds and planting materials, develop spices and medicinal and aromatic plants, demonstrate modem techniques, provide training to farmers and coordinate the facilities for storage, marketing and processing of horticultural produce. In Chhattisgarh State, the..................

Chapter 2 - Performance Audit
(PDF 25.91 MB)

2.2.6.2 Capacity building For effective and efficient implementation of the scheme, capacity building of the staff at all levels through necessary training is essential. Scrutiny of the records revealed that the Department had imparted training to 33,307 staff comprising of Public Relations..................

Download Full Report (PDF 73.39 MB)
15 July 2013
Performance
Assam
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the year ended 31 March 2012 Government of Assam

meeting advised the State Government to prepare a panel of Technical Institutions at Guwahati and Silchar, Jorhat Engineering Colleges, North Eastern Regional Institute of Water and Land Management (NERIWALAM), Tezpur and Agriculture Universities for technical support in respect of planning,..................

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 2.17 MB)
06 August 2012
Compliance Performance
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011 - Government of Bihar

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Motor Vehicles
(PDF 5.94 MB)

The State is divided into nine regions and 38 districts which are controlled by the Secretaries of the Regional Transport Authorities and the District Transport Officers (DTOs) respectively. They are assisted by motor vehicle inspectors for the collection of revenue. 3.1.2 Trend of receipts The..................

Download Full Report (PDF 29.04 MB)
04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Quality control/monitoring As per CRF Rules, funds to the extent of three per cent of the cost of the work shall be placed at the disposal of the regional officer appointed by GOI or any other officer authorized for the State for incurring expenditure on manpower required for effective quality..................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Economic Sector
(PDF 1.47 MB)

control/monitoring As per CRF Rules, funds to the extent of three per cent of the cost of the work shall be placed at the disposal of the regional officer appointed by GOI or any other officer authorized for the State for incurring expenditure on manpower required for effective quality..................

Glossary
(PDF 0.09 MB)

Primary Health Centre PHE Public Health Engineering PMGSY Prime Minister’s Gram Sadak Yojana R&DMD Revenue and Disaster Management Department RFTI Regional Fisheries Training Institute RITES Rail India Technical Engineering Services RK Revenue Kanungo RKVY Rastriya Krishi Vikash Yojona RORs..................

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04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 Government of Assam

Government 11 1 2 3 4 11 National Food Security Mission Assam Seeds Corporation Limited, Assam Small Farmers' Agri-Business Consortium, North Eastern Regional Agricultural Marketing Corporation Ltd. 41.74 12 National Institute of Technology (NIT) National Institute of Technology, Silchar 80.54 13..................

Sector:
Finance
Appendices
(PDF 1.53 MB)

Mahila Samata Society 4.28 22 Marketing and Export Assam Apex Weavers' and Artisans Co-operative Federation 4.71 Promotion Scheme Ltd., Bodoland Regional Apex Weavers and Artisans Co-operative Federation Ltd., Kokrajhar, Director of Handloom & Textiles, Government of Assam, Guwahati, North..................

Download Full Report (PDF 2.66 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)

Principal Secretary, PHED and Regional Director, Central Ground Water Board (CGWB) were the members of this committee. The main activities of WQRC were among others to review the water quality monitoring network in the respective region, analyse and interpret water..................

Chapter 3 - Audit of Transactions
(PDF 9.47 MB)

Scrutiny (May-June 2011) of records of three45 Universities revealed the following irregularities: (i) Bihar Veterinary College, Patna (BVC), (ii) Regional Research Station (RRS), Agwanpur, (iii) Bihar Agriculture College (BAC), Sahour, (iv) Agriculture Research Institute (ART), Patna, (v) Soil..................

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
Chapter 2 - Performance Audit relating to Governmnent Company
(PDF 26.63 MB)

of lines by the Board; Report of the Task Force on transmission projects constituted by the Ministry of Power in July 2005; Reports of Regional Power Committee (RPC)/ Regional Load Dispatch Centre (RLDC); and Circulars, Manuals and MIS reports of the Company. Brief description..................

Download Full Report (PDF 55.87 MB)
30 March 2012
Financial
Assam
Report of 2011 – Report of the C&AG of India on State Finances for the year ended 31 March 2011 Government of Assam

State Aids Control Society 16.39 12 National Food Security Mission Assam Small Farmers’ Agri-Business Consortium, Assam Seeds Corporation Limited, Regional Rainfed lowland Rice Research Station (CRRI, ICAR) 67.36 13 National Institute of Technology NIT (including OSC) National Institute of..................

Sector:
Finance
Appendices
(PDF 0.57 MB)

Scheme Development Society, Sri Sri Sewa Ashram, Durpang Pichala Anchalik Bikalanga Anusthan, ASCENT, Zila Bahumukhi Mahila Unnayan Samaj, Dhula Regional Physically Handicapped Development Association, Bikalanga Kalyan Dendra, Global Health & Education Centre, Ashadeep, Asha Rehabilatation..................

Executive Summary
(PDF 0.04 MB)

In recognition of the need to bring State finances to centre-stage once again, a stand-alone Report on State Government finances is considered an appropriate audit response to this challenge. Accordingly, from the report year 2009 onwards, C&AG had decided to bring out a separate volume titled..................

Download Full Report (PDF 1.18 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)

Sector Labour Welfare Workers (Rashtriya Societies Swastha Bima) National Food Security State Agrigulture 43.32 Mission Management & Extention Training Setting up of New IITs Indian Institute of 52.50 Technology, Patna Total of GOI funds 6434.66 5182.20 bypassing State Budget Receipts of..................

Download Full Report (PDF 19.51 MB)