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Audit Reports

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Page 130 of 154, showing 10 records out of 1,538 total

25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
Chapter 3 - Stamps and Registration Fees
(PDF 8.23 MB)

of the As per Section 21 of the Registration instruments registered by the Act, no non-testamentary document SR, Korba, we found that a relating to immovable property shall relinquishment deed was be accepted for registration unless it executed (September 2012) contains a description of such...............

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04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Implementation
(PDF 0.31 MB)

Chapter-4 Implementation 4.1 Identification of beneficiaries • IAY guidelines prescribes that the District Panchayat/Zilla Panchayat/District Rural Development Agencies (DRDAs) on the basis of allocations made and targets fixed by MoRD, GOI shall...

Chapter 5 - Monitoring and Evaluation
(PDF 0.1 MB)

In this regard, the State Government is required to prescribe the periodical reports/ returns through which it could monitor the performance of IAY in the districts and also get appropriate reports and returns prescribed, to be collected by the Zilla Parishads/DRDAs. The monitoring of the...............

Chapter 3 - Physical and Financial Management
(PDF 0.3 MB)

Chapter-3 Physical and Financial Management 3.1 Physical Performance As per the information furnished by the Commissioner, P & RD, Assam, the total physical target for providing new IAY houses to the beneficiaries in the State for the years 2008-09...

Appendices
(PDF 0.48 MB)

Appendix-1 (A) [Reference: Paragraph 3.3.2 Table-5(A)] Short release of Central share to the districts than the allocations _(f in lakh) SI. No. Name of the districts Central Allocation Central release Short release 1 2 3 4 5 2008-09 1 Chirang...

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04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

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 1.89 MB)

PerformanceAudit of"Construction ofRoads and Bridges funded by North Eastern Council and Non Lapsable Central Pool ofResources” CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector ...

Chapter 1 - Social Sector
(PDF 0.25 MB)

CHAPTER-I SOCIAL SECTOR COMPLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2012-13, against total budget provision of ?18,467.05 crore, ...

Chapter 3 - General Sector
(PDF 0.68 MB)

CHAPTER-III GENERAL SECTOR COMPLIANCE AUDIT The findings based on audit of State Government units under General Sector feature in this chapter. During 2012-13, against total budget provision of ?7,524.29 crore, total expenditure of ^4,872.92 crore...

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04 August 2014
Compliance Financial Performance
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter-II - Performance Audit relating to Government Company
(PDF 7.42 MB)

Chapter-II Performance Audit relating to Government company PERFORMANCE AUDIT ON THE WORKING OF ASSAM ELECTRONICS DEVELOPMENT CORPORATION LIMITED Assam Electronics Development Corporation Limited (Company) was incorporated in 1984, with the...

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04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

a performance audit on 'Receipts under State Excise' and the results of an audit on the topic titled 'Evasion of Stamp Duty and Registration Fee on immovable properties with special emphasis on Development Agreements'. The above cases involve monetary implication of Rs. 1,161.79 crore. From...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 3.93 MB)

of the AVAT Act states that M/s Easy that goods means all materials, Communication dealing in commodities and articles and all other kinds of movable property whether SIM Cards claimed tangible or intangible and includes exemption on turnover of computer software, Subscriber 8.23 crore for...............

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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

monitoring, inspection and supervision mechanism through mandatory and properly documented review meetings, submission of periodical reports and returns, physical verification etc., in all the tiers of local administration to ensure that the programmes are executed in time and corrective...............

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Financial Management and Accounting Framework
(PDF 0.11 MB)

Secretaries for implementation of schemes. G.P. Secretaries are required to submit monthly expenditure statement and returns in prescribed proforma to BDOs for onward transmission to DC/PD. Scrutiny of records revealed that none of the seven selected BDOs furnished the monthly expenditure...............

Chapter 6 - Economic Services
(PDF 1.25 MB)

Chapter 6: Economic Services 6.1 Infrastructure Good infrastructure will go a long way in enhancing the growth potential of the district and bridging the gap between urban and rural areas. It will also bring the remote and backward areas closer to...

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...

Chapter 7 - General Services
(PDF 0.39 MB)

There were 1052 fire incidents during 2007-12 in which four human lives and property worth ?4.44 crore were lost. Thus, shortage of fire fighting infrastructure is one of the causes responsible for loss of life and property. To sum-up, the District is deficient in basic amenities like...............

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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 2 - Performance Audit
(PDF 25.91 MB)

that any person responsible for paying to a resident any sum, being in the nature of compensation or the enhanced compensation for acquisition of any immovable property (other than agricultural land), shall, at the time of payment deduct an amount equal to 10 per cent of such amount as income tax...............

Chapter 4 - Audit of Transactions
(PDF 7.81 MB)

2006-07 and 2007-08 provided that “if any excess paper beyond the permissible wastage or otherwise reaches the printer, the same shall have to be returned by him in good condition to CTBC immediately. In case of failure to do so, the successful tenderer shall be saddled with penalty at the...............

Chapter 1 - Introduction
(PDF 2.42 MB)

Chapter 1 Introduction Chapter 1 Introduction About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the...

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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

The Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) is a flagship programme of Government of India executed by Ministry of Rural Development (MoRD) under NREGA Act, 2005. This programme, which aims at providing livelihood...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 8 - Employment
(PDF 0.14 MB)

Chapter-8 Employment 8.1 Employment The primary objective of MGNREGS is the enhancement of livelihood security of rural households by providing at least 100 days of guaranteed wage employment in each financial year to every household having adult...

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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 2 - Commercial Taxes
(PDF 9.6 MB)

rental charges Patna Special Commercial Taxes Circle Section 2 (zc) of the BVAT Act provides We observed in February tliat sale means any transfer of property in 2011 that a dealer goods which includes, a transfer of the (self-assessed) had received right to use any goods for any purpose rental...............

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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

Accordingly, GMDA would get a fixed return of six per cent in preferential shares from the first year and 15 per cent on equity shares, in case of profit, from fourth year. Thus, due to less valuation of land by `3.30 crore, GMDA was allotted 33,00,000 shares less (9,90,000 preference shares...............

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)

Management of the Private entrepreneurs were also not satisfactory and some of the farms were returned back to the department. The department did not maintain any register indicating details of the farms under the control of DOF, Assam, though a register in Form No. 97 of Assam Land...............

Chapter 3 - General Sector
(PDF 0.4 MB)

CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government units under General Sector feature in this chapter. During 2011-12, against total budget provision of ?6,299.68 crore, total expenditure of ^4,532.08 crore...

Chapter 1 - Social Sector
(PDF 0.32 MB)

Accordingly, GMDA would get a fixed return of six per cent in preferential shares from the first year and 15 per cent on equity shares, in case of profit, from fourth year. Thus, due to less valuation of land by ?3.30 crore, GMDA was allotted 33,00,000 shares less (9,90,000 preference shares...............

Download Full Report (PDF 2.56 MB)