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Page 126 of 132, showing 10 records out of 1,319 total

08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

5.4 25 Extra expenditure on electricity charges 5.5 27 Sant Longowal Institute of Engineering and Technology Avoidable payment 5.6 29 University of Delhi Recovery at the instance of audit 5.7 30 CHAPTER VI – MINISTRY OF INFORMATION AND BROADCASTING Prasar Bharati Directorate General,............

Report No. 33 of 2011-12 -\ CHAPTER IV : MINISTRY OF HOME AFFAIRS Port Blair Municipal Council 4.1 Unfruitful expenditure due to non-commissioning of a crematory furnace Lack of proper planning and poor co-ordination resulted in unfruitful...

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06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

Circle failed to stop payment of EPF pension/family pension through post offices in Chennai Region despite clear orders from Head Office, EPFO, New Delhi. This resulted in irregular payment of pension/family pension of ` 1.59 crore. Paragraph 4.4 Recovery at the instance of Audit An amount of............

Sector:
Finance

Lt. Governor, Delhi accorded sanction for the extra jurisdictional journey outside India by Hon’ble Speaker Delhi Legislative Assembly to attend the 54th Commonwealth Parliamentary Association Conference to be held in 29 Geneva, Senegal, France-Finland and Paris 41 Report No. 16 of 2011-12............

for an alternate land nearer to the Hospital for the project._ The Ministry of Health and Family Welfare decided (March 1995) to acquire land from Delhi Development Authority (DDA) for constructing additional accommodation for the nursing staff of Safdaijung hospital (Hospital). DDA allotted............

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10 May 2012
Compliance
Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

Sector:
Finance

Corporations National Highways Authority of India Road Transport and Highways 10,747 Damodar Valley Corporation Power 134 Government Companies Delhi Metro Rail Corporation Limited Urban Development 1066 Bharatiya Nabhikiya Vidyut Nigam Atomic Energy 315 Limited Indian Railway Finance............

CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Under Section 619 of the Companies Act, 1956, the auditor (statutory auditor) of a government company including deemed government company, appointed by the CAG, conducts the...

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24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2010-11. It also contains an analysis of the Appropriation...

Sector:
Finance
(PDF 13.47 MB)

Lady Harding Medical College & Associated Hospital 1 9962 16. Ministry of Health & Family welfare 1 136 17. Ministry of Home Affairs, New Delhi 1 2255 18. Ministry of Road Transport and Highways 4 290029 19. National Capital Territory of Delhi 1 48297 20. Ministry of Road Transport and............

2552.00.800.36-Partial 0.42 Support for construction of Working Women’s Hostel in New Delhi 9. 33- 2416.00.800.01-Grants 30.00 Department stated Department to National Bank for that approval of of Financial Agricultural and Rural Secretary Services Development (Expenditure) was............

New Delhi (ROY MATHRANI) Dated : 23 March, 2012 Director General of Audit, Central Expenditure Countersigned New Delhi (VINOD RAI) Dated : 23 March, 2012 Comptroller and Auditor General of India 160............

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06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Depa rom 1 April d Environ m ed below: omic Ener g Sciences ( M nment and nd Renew a ace (DOS) Offices e of the fic Depar t The office Audit, S c Delhi wa s office in A Ministries / Governm e Science a increasing protection within th e among Su p for specia environme n Principal D Environme n............

Sector:
Science and Technology |
Environment and Sustainable Development
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13 August 2013
Compliance
Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

AND CONSTRUCTION 23 Implementation of line capacity augmentation works on High Density Network (HDN) routes 2, 5 & 7 (including part of HDN 3: New Delhi- Mathura Jn. section) 24-53 Introduction 2.1 25 Audit objectives 2.2 26 Scope and methodology 2.3 27 Sample size 2.4 28 Audit findings 2.5 28............

Sector:
Transport & Infrastructure
(PDF 0.22 MB)

6 CR Mumbai 4 2.79 54 to 118 0.56 ER Sealdah 2 LOO 41 to 71 0.04 ECR Samastipur 1 1.10 50 0.00 ECoR Khurda 16 3.19 4 to 154 0.23 Road and Waltair NR Delhi and 15 4.60 1 to 180 0.00 Lucknow NCR Jhansi and 7.90 12 to 175 Allahabad 28 0.62 NWR Jodhpur and 6 2.71 15 to 93 0.17 Jaipur NER Izzatnagar............

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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

: 21 of 2013 Compensatory Afforestation in India v | P a g e Contents Page No. Delhi 191 Goa 196 Gujarat 202 Haryana 208 Himachal Pradesh 213 Jammu & Kashmir 221 Jharkhand 231 Karnataka 239 Kerala 246 Madhya Pradesh 251 Maharashtra 256 Manipur 262 Meghalaya 268 Mizoram 273 Odisha 277 Punjab............

Sector:
Environment and Sustainable Development
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06 September 2013
Compliance
Report No. 19 of 2013 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 17 chapters. Chapter I gives a brief introduction while Chapters II to XVI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 4.74 MB)

ANNEXES Report No. 19 of 2013 Annex-1 (Referred to in paragraph no. 2.2) Short recovery of licence fee Period Amount of Amount recoverable Amount of short levy of licence fee as per DoE orders licence fee (in months) charged by DMS (in?) (in?) (in?) ...

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28 November 2014
Compliance
Report No. 22 of 2014 - Compliance Audit on Management of Satellite Capacity for DTH Service, Union Government (Space)

(GURVEEN SIDHU) New Delhi Principal Director of Audit, Dated: 23 July 2014 Scientific Departments Countersigned New Delhi (SHASHI KANT SHARMA) Dated: 30 July 2014 Comptroller and Auditor General of India ANNEXURES Report No. 22 of 2014 Management of satellite capacity for DTH service by............

Sector:
Science and Technology

Report No. 22 of 2014 Chapter 4 - Leasing of satellite capacity 4.1 Institutional mechanism for entering into transponder lease agreement According to Article 2.6.5 of NGP of SATCOM Policy, the use of INSAT capacity by non- Government users was to...

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05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

Objectives 3.3 Audit Scope and Coverage 3.4 Audit Methodology 3.5 Scope Limitation 4 Governance and Monitoring Arrangements 4.1 Award of CWG-2010 to Delhi 4.2 Weak Governance Structure 3.1.1 Financial and Compliance Audit 3.1.2 Audit of the Organising Committee 3.1.3 Study Report on Preparedness............

Sector:
Art, Culture and Sports
(PDF 2.69 MB)

No. 22. Upgradation of 22.1 Suspected alteration of bids in MCD 721 street lighting of roads in Delhi 25. Renovation and 25.1 Statement showing contract cost of 722 restoration of components and total contract cost of the Connaught Place project 26. Other infrastructure 26.1 Signal problem of DP............

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