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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

of recommendations in COPU Report No. of recommendations where ATNs were pending 2002-03 1 9 9 2003-04 1 8 8 2008-09 2 34 34 2010-11 1 6 6 2011-12 1 4 4 Total 6 61 61 Source: Records of PSUs available with Audit. Recommendation: State Government should review and revamp the mechanism of.................................

(PDF 0.44 MB)

of recommendations in COPU Report No. of recommendations where ATNs were pending 2002-03 1 9 9 2003-04 1 8 8 2008-09 2 34 34 2010-11 1 6 6 2011-12 1 4 4 Total 6 61 61 Source: Records of PSUs available with Audit. Recommendation: State Government should review and revamp the mechanism of.................................

(PDF 0.12 MB)

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters..................................

(PDF 0.38 MB)

As per Census of India, 2011, 38.46 per cent (1.20 crore) of the State’s total population (3.12 crore) belonged to the minority communities. Hence, the Company had an important role to play in financial upgradation of the people belonging to minority communities in the State. On the.................................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

The State is spread over a geographical area of 3,08,245 sq.km. (9.38 per cent of the country’s total geographical area) and as per Census 2011 is home to around 7.26 crore persons (six per cent of the population of the country) out of which 2.01 crore people resi de in urban areas and 5.25.................................

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

As indicated in Appendix 1.1 Part-A the State’s population increased from 3.33 crore in 2011 to 3.82 crore in 2020, an i ncrease of 14.71 per cent in 10 years. The Gross State Domestic Product (GSDP ) in 2019-20, at current prices, was ₹ 3,28,598 crore. At current prices, the estimated p er.................................

Sector:
Finance
(PDF 2.15 MB)

General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As per 2001 Censu s) (All India Density = 325 persons per Sq.Km ) 338 persons per Sq. km. B Density of Population (As per 2011 Census) (All India.................................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Pradesh Entry Tax, 1976, The Madhya Pradesh Profess ional Tax,1995 and The Madhya Pradesh Vilasita, Manoranjan, Amod Evam Vigy apan Kar Adhiniyam, 2011. After introduction of Goods and Services Tax with effect from 01 July 2017, the Department has been administering and collecting revenue on.................................

(PDF 0.04 MB)

Page iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to t he Governor of Madhya Pradesh under Article 151 of the Constitution of.................................

(PDF 0.76 MB)

the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and Grants-in-Aid received from the Gover nment of India (GoI) during the year 2018-19, and the corresponding trend of revenue receipts for preceding four years, are shown in Chart 1.1. Audit Report.................................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

in COPU Reports Number of recommendations where ATNs were not received 2000-01 01 29 01 2001-02 01 41 10 2009-10 03 03 03 2010-11 03 59 23 2011-12 01 01 01 Total 09 133 38 (Source: Compiled by O/o the Accountant General (Audit-II), Madhya Pradesh) Similarly, ATNs on 202 recommendations.................................

The GoMP decided (February 2011) to charge guarantee commiss ion at the rate of half a per cent to one per cent per annum in case of loan availed by PSUs from ban ks/ financial institutions without any exception under the provisions of the M PGGR 2009. Outstanding guarantee commitments stood at.................................

(PDF 0.13 MB)

Overview xi 4.3 Implementation of Swadesh Darshan Scheme of Gov ernment of India The Union Ministry of Tourism (MoT), launched the S wadesh Darshan Scheme (Scheme) in 2014-15 for integrated development of theme-based t ourist circuits. Madhya Pradesh State Tourism Development Corporation.................................

in COPU Reports Number of recommendations where ATNs were not received 2000-01 01 29 01 2001-02 01 41 10 2009-10 03 03 03 2010-11 03 59 23 2011-12 01 01 01 Total 09 133 38 (Source: Compiled by O/o the Accountant General (Audit-II), Madhya Pradesh) Similarly, ATNs on 202 recommendations.................................

(PDF 0.36 MB)

Madhya Pradesh Power Management Co mpany Limited (MPPMCL) 3, four 4 other Power Sector companies were incorporated (Fe bruary 2007 to October 2011) as subsidiary companies of MPPMCL/ MPPGCL. These PSUs did not commence any commercial activities as of 2018-19 even after eigh t years of.................................

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

(d) Instances of undue benefit to Consultants (i) Avoidable financial burden - ` ` ` ` 12.86 crore IITH appointed (September 2011) a consultancy firm (M/s Tata Consulting Engineers Ltd.) as Project Management Consultant (PMC) for providing consultancy services, prior to awarding of Phase-I.................................

Sector:
Education, Health & Family Welfare
(PDF 0.17 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 1 Chapter\bI: \bIntr\fducti\fn \b 1.1 Ab\fut\bIITs\b Indian Institutes of Technology (IITs) are autonomou s, apex.................................

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The overall area of rubber cultivation in India had grown from 7.11 lakh hectares to 8.22 lakh hectares from March 2011 to March 2020. However, the yearly growth rate had fallen from 3.65 per cent to 0.04 per cent during the period. The production of Natural Rubber was also mostly in declining.................................

Sector:
General Sector Ministries and Constitutional Bodies

The high operating expend iture was mainly due to the large number of staff in the Board. Men-in-position in Rubber Board as on March 2011 was 1,894. The sanctioned strength was reduced from 1,977 posts to 1,649 posts in 2017-18 and further to 905 posts in November 2019 by the Ministry of.................................

increase the number of fans for the Ministry’s page on the social media platform, and give targeted informative content to generate interest in India as a preferred tourist destination, the Media Planning Agency of the Ministry i.e., M/s Carat Media, suggested an investment plan of `10 crore.................................

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21 December 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

The estimated cost of the project was `4,820 crore, which was to be funded in debt-equity r atio of 3:1 with scheduled commissioning in May 2011. Supply of coal as fuel was planned by Essar Power Gujarat Limited through a sister 3 company. Essar Power Gujarat Limited had signed (February 2007) a.................................

Sector:
General Sector Ministries and Constitutional Bodies

The estimated cost of the project was `4,820 crore, which was to be funded in debt-equity r atio of 3:1 with scheduled commissioning in May 2011. Supply of coal as fuel was planned by Essar Power Gujarat Limited through a sister 3 company. Essar Power Gujarat Limited had signed (February 2007) a.................................

ENERGY CLUSTER \ Report No. 14 of 2021 1 Coal India Limited 1.1 Avoidable payment towards hangar rent due to retention of inoperative helicopter and aircraft for over eight years Coal India.................................

for each month 2 Base generation for the month is computed by correcting the quoted month wise generation by the bidder in the technical data formats with a factor taking into account the actual average global solar radiation measured by the calibrated pyranometer for the month 3.................................

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21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Union Government (Commercial) Report No. 12 of 202 1 General Purpose Financial Reports of Central Public.................................

Sector:
Finance
(PDF 2.2 MB)

Development Corporation Limited First accounts not due Union Territory Administration **81 Chandigarh Child and Woman Development Corporation Limited 2011 -12 to 2019 -20 **82 Chandigarh Scheduled Caste Financial and Development Corporation Limited 2015 -16 to 2019 -20 83 Andaman Fisheries Limited.................................

premium rec eivable from Government of India amounting to `23.57 crore under Rashtriya Swasthya Bima Yojna pertaining to the years 2009 -10 to 2011- 12, claim against which was not accepted on the plea of disputed billed data and in respect of which the Company had lost legal case as well,.................................

The subsidiaries of these companies, if registered in India, are also categorized as CPSEs. It does not cover departmentally run public enterprises, banking institutions and insurance companies. In view of difference in definition adopted by the Report No. 12 of 2021 2 Comptroller &.................................

Out of these, seven CPSEs ( ONGC Videsh Limited, HMT Watches Limited, Report No. 12 of 2021 98 Fertilizer Corporation of India Limited, Kanti Bijlee Utpadan Nigam Limited, HLL Lifecare Limited, Hindustan Fertilizer Corporation Limited and Prize Petroleum Company Limited ) were not selected as.................................

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

Table 2.1: Comparative status of groun\b water \bevelopment Categorisation Percentage of blocks \buring year 2004 2009 2011 2013 2017 Safe 71 73 69 69 63 Semi-critical 10 9 11 10 14 Critical 4 3 3 4 5 Over-exploite\b 15 14 16 16 17 Saline 0 1 1 1 1 The above compari\bon \bhow\b that the.................................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
(PDF 0.73 MB)

Chandigarh Chandigarh Administration notified “the Chandigarh Water Supply Bye-laws, 2011”. The Act ibid was amen ded in May 2016. There was no separate dedicated Depart ment/ Ground Water Management Cell under Chandigarh Administration/Municipal Corporation. In U.T Chandi garh three.................................

Table 2.1: Comparative status of ground water development Categorisation Percentage of blocks during year 2004 2009 2011 2013 2017 Safe 71 73 69 69 63 Semi-critical 10 9 11 10 14 Critical 4 3 3 4 5 Over-exploited 15 14 16 16 17 Saline 0 1 1 1 1 The above comparison shows that the percentage of.................................

South West District – 31 and East District – 17 Meetings 54 Karnataka Ground Water (Regulation and Control of Development and Management) Act 2011 and rules 2012 does not provide any specific condition or prescribed frequency to carry out any inspection. However, section 17 of the Act.................................

(PDF 0.18 MB)

Groun d water has steadily emerged as the backbone of India’s agriculture and drinking wa ter security. It accounts for nearly 62 per cent of the total requirement of water in irrigation, 8 5 per cent in rural water supply and 45 per cent in urban water supply. Therefore, efficient manage.................................

NITI Aayog is required to periodically collect data on SDGs and to act proact ively to fructify the goals and targets quantitatively as well as by maintaining high stand ards of quality. Ministry of Statistics and Programme Implementation (MoSPI) undertook a pa rallel exercise of interaction.................................

(PDF 0.13 MB)

Therefore, sustainable deve lopment and efficient management of ground water poses a complex challeng e for governance in India. India is also committed to achieving the targets un der United Nations’ Sustainable Development Goals by ensuring availability and sust ainable management of water.................................

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