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22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

and Auditor General of India on Economic Sector and Public Sector Undertakings for the year ended 31 March 201 8 Government of Uttar Pradesh Report No. 1 of the year 20 20 i TABLE OF CONTENTS Reference to Particulars Paragraph(s) Page(s) Preface vii Overview ix-xvii PART -A FUNCTIONING OF............

Sector:
Transport & Infrastructure |
Power & Energy
(PDF 1.37 MB)

3 Incurred loss of ` 91,611 only . 4 Earned profit of ` 682.02 only . Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 2018 116 Sl. No. Name of PSU Year of finalised Account Net Profit/Loss before interest and Tax Net Profit/Loss after interest and Tax............

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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

Loan 2.2 55 COMPLIANCE AUDIT FISHERIES DEPARTMENT Fraudulent expenditure 2.3 84 PUBLIC WORKS DEPARTMENT Undue benefit to contractors 2.4 86 Audit Report on Social, Economic, Revenue and General Sectors for the year 2017-18 ii Idle expenditure on purchase of furniture items 2.5 90 Undue benefit............

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
(PDF 2.15 MB)

the basis of risk assessment carried ou t keeping in view the topicality, financial significance, social relevanc e, internal control system of Audit Report on Social, Economic, Revenue and General Sectors for the year 2017-18 2 the units, and occurrence of defalcation/ misapprop riation/............

Audit Report on Social, Economic, Revenue and General Sectors for the year 2017-18 54 Inspection Reports are issued to the heads of units as well as heads of departments after completion of compliance audit of a unit. Based on the replies received, audit observations are either clo sed or............

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06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 201 8 Government of Rajasthan Report No. 4 of the year 201 9 http://www.cag.gov.in (i) Table of Contents Reference to Paragraph Page Preface - v Chapter I Introduction About this............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

Audit Report (G&SS) for the year ended 31 March 2018 72 Animal Sciences (RAJUVAS) 2, Bikaner revealed that ` 20.59 crore collected as contribution from the salary of 671 employees of the Universities as well as employer’s contribution under NPS for the period 2005 -2018, was deposited in the............

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18 February 2020
Compliance Performance
Karnataka
Report no. 5 of 2019 - PSU, Government of Karnataka

Report of the Comptro ller and Auditor General of India on Public Sector Undertakings for the year ended March 201 8 Government of Karnataka Report No. 5 of the year 201 9 i Table of contents Particulars Paragraph No. Page No. Preface v ii Overview i x - x x Introduction Functioning of............

Sector:
Power & Energy |
Industry and Commerce

6.1.1, 6.1.3, 6.1.4 and 6.1.5 129 Paragraph No. 6.1.2 6. Compliance Audit Observations on PSUs ( other than Power Sector) Audit Report –PSUs for the year ended 31 March 201 8 112 While measuring the land in December 2013, the Company noticed the existence of a Storm Water Drain almost in............

(PDF 1.64 MB)

Audit Report –PSUs for the year ended 31 March 2018 140 Appendix -1(b) Statement showing position of equity and outstanding loans relating to PSUs (other than Power Sector ) a s on 31 March 2018 (Referred to in Paragraph 4.3 ) (` in crore ) Sl. No. Sector & Name of the PSU Month and year of............

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04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector:
Power & Energy |
Industry and Commerce

Audit Report No.5 on PSUs for the year ended 31 March 2018 66 Navi Mumbai Metro Rail (NMMR) project CIDCO decided (May 2010) to invite tender for viaduct work even before receipt and review of final Detailed Project Report (DPR) which was submi tted (October 2011) by Delhi Metro Rail............

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04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

http://cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Maharashtra Report No. 4 of............

Sector:
Taxes and Duties

Audit Report for the year ended 31 March 2018 on Revenue Sector 18 2.4 Audit on “ Assessment of dealers - Builders/Developers under VAT Act ” Introduction Maharashtra Value Added Tax Act, 2002 (MVAT Act) an d the Maharashtra Value Added Tax Rules, 2005 (MVAT Rules) framed............

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27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

Report o\b the Comptroller and Auditor General o\b India on Revenue Sector \bor the year ended 31 March 2018 Government o\b Punjab Report \bo. 3 of the year 2019 TABLE OF CONTENTS Description Reference to Paragraphs Page Preface -- v Overview -- vii - x Chapter-I General Trend............

Sector:
Taxes and Duties
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27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of Punjab Report No. 4 of the year 2019 Table of contents Description Reference to Paragraph Page Preface v Overview vii Chapter-I : Introduction Budget............

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

(Paragraph 2.1.7.4 (iii)) Test reports of samples of drugs/consumables were r eceived after a delay of up to 315 days (387 batches) from Governme nt laboratory and up to 51 days (686 batches) from empanelled lab oratories. Activation of drugs not of standard quality (NOSQ) and............

2 From the date of notification under Section 4 till the date of award or the date of taking possession of the land, whichever was earlier. Report on Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2018 56 by PMB led to avoidable payment of compensation of ` 2.80............

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15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF NAGALAND Report No. 1 of the year 2019 i TABLE............

Sector:
Finance

** Information furnished by Directorate of Economics and Statistics, Govt. of Nagaland based on Advanced Estimates. 1.1 Introduction This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March............

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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF GOA Report No. 2 of the year 2019 TABLE OF CONTENTS R R e e f f e e r r e e n n c c e e t t o o PP a a r r a agg r r a app h h PP a agg e e Preface iii............

Sector:
Taxes and Duties |
Social Welfare
(PDF 0.69 MB)

113  APPENDIX 1.1 (Referred to in paragraph 1.4.1) Statement showing year-wise position of inspec tion reports and paragraphs pending settlement Sl. No. Name of the Department Upto 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Total IR Para IR Para............

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