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Page 15 of 33, showing 10 records out of 321 total

23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:
Social Welfare
Download Full Report (PDF 2.01 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 3.32 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir

This Report contains one Performance Audit on ‘Working of Jammu and Kashmir Cements Limited’ and seven paragraphs involving a financial effect of Rs. 964.32 crore relating to doubtful recovery of loan, avoidable extra expenditure, loss of...

Sector:
Social Welfare
Download Full Report (PDF 3.77 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Download Full Report (PDF 2.58 MB)
16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, which came to...

Sector:
Social Welfare
Download Full Report (PDF 3.68 MB)
05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education,...

Sector:
Social Welfare
Download Full Report (PDF 2.51 MB)
11 July 2016
Performance
Kerala
Report 6 of 2016 - PA of Social Security Pension Schemes Kerala

The State of Kerala has implemented the following five social security pension schemes through Gram Panchayats (GPs)/Municipalities.   Of these, three are fully funded by the Government of India (GoI) as National Social Assistance...

Sector:
Social Welfare
Download Full Report (PDF 14.31 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter I...

Sector:
Social Welfare
Download Full Report (PDF 2.6 MB)
11 August 2016
Performance
Goa
Report of 2016 - Performance Audit Government of Goa

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 3.08 MB)
23 August 2016
Performance
Uttar Pradesh
Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

The Stand Alone Report on “Empowerment of women” highlights the discrimination in social, economic and other spheres adversely affecting advancement and development of women of Uttar Pradesh. This Report containing the observations arising out...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 7.26 MB)