Audit Reports

The Agricultu re Sector in Madhya Pradesh forms the backbone of its economy. As can be seen from the ab ove Charts, during 2020-21, the contribution of Agriculture Sector to the GSDP of the State was 41.33 per cent, which was quite significant and much higher compared to the r elative share............

 Suitable penal clause may be incorporated in the logistic contracts to make contractor responsible for losses in the form of punitive charges/overloading charges payable to Railways caused due to its failure/ deficiencies in services.  Proper steps may be taken to ensure the consumption of............

(Paragraph 2.2.7.7) Overview ix Eight completed projects were not formally handed over (June 2020) to sports authorities resulting in non-utilisation of these projects for the intended purposes for which they were created. ( Paragr aph 2.2.7.8) The work ‘C/o Mini Stadium at Yachuli’............

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

FINANCIAL REPORTING ISSUES OF PANCHAYAT I RAJ INSTITUTIONS (PRIs) Introduction 1.1 1 Organisational Structure of PRIs 1.2 2 Functioning of PRIs 1.3 3 Formation of various Committee s 1.4 5 Audit Arrangement 1.5 8 Response of Audit Observations 1.6 11 Ombudsman 1.7 12 Social Audit 1.8 12 Lokayukta............

FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS (PRIs) Introduction 1.1 1 Organisational Structure of PRIs 1.2 1 Functioning of PRIs 1.3 2 Formation of various Committees 1.4 4 Audit Arrangement 1.5 6 Response of Audit Observations 1.6 7 Ombudsman 1.7 9 Social Audit 1.8 9 Lokayukta 1.9............

Governor of a State will cause to be laid before the State Legislature, a statemen t of the estimated receipts and expenditure of the State, in the form of an Annual Financial Statement. In terms of Article 203, the statement is submitted to the Stat e Legislature in the form of Demands for............

Preliminary obse rvations in the form of Audit memos were issued at unit level and consolida ted draft report after incorporating management replies, wherever received , was issued to the Management and State Government through this Perfor mance Audit report. 1.8 Audit criteria The audit............

The Company floated notice inviting E-Tender (NIT) in October 2021 for dismantling of 220 kV sub-station at Sector 77, Gurugram and construction of 220 kV sub-station at Sector 75-A Gurugram by utilising the dismantled eq uipment material on turn- key basis. The outcome of the NIT was............

Description Page No. Appendix 1.1 Part-A Profile of Jharkhand 119 Appendix 1.1 Part-B Structure and Form of Government Accounts 120 Appendix 1.1 Part-C Layout of Finance Accounts 120 Appendix 2.1 Abstract of Receipts and Disbursements for the year 2020-21 121 Appendix 2.2 Time series data on............