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Page 2 of 29, showing 10 records out of 283 total

22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

The Department also attributed the units remaining unaudited and lack of settlement of paragraphs to COVID-19 pandemic and deployment of staff for elections of Panchayats and Nagar Parishad. The Government may ensure that concerted efforts are made to complete the audit of the pending units on......

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
(PDF 58.13 MB)

The Department also attributed the units remaining unaudited and lack of settlement of paragraphs to COVID-19 pandemic and deployment of staff for elections of Panchayats and Nagar Parishad. The Government may ensure that concerted efforts are made to complete the audit of the pending units on......

Download Full Report (PDF 58.13 MB)
20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Audit observed that beneficiary s election mechanism was not effective as it failed to ensure houses to all the houseless while many ineligible beneficiar ies were provided benefit under the scheme as explained below : 2.1.1 Conducting Demand Survey As per the PMAY(U) guidelines , c onduct......

Sector:
Social Infrastructure
(PDF 0.56 MB)

Audit observed that beneficiary s election mechanism was not effective as it failed to ensure houses to all the houseless while many ineligible beneficiar ies were provided benefit under the scheme as explained below : 2.1.1 Conducting Demand Survey As per the PMAY(U) guidelines , c onduct......

Download Full Report (PDF 9.16 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

District Administration 475.360.00475.36 319.09 0.00319.09 67.13 2. Election 137.680.50138.18 77.030.1877.21 55.88 3. Finance 1853.03593.972447.00 1771.39356.342127.73 86.95 4. Gazetteer 1.200.00 1.20 1.180.00 1.1898.17 5. Secretariat Administration 258.57400.00 658.57 176.76 0.00176.76 26.84 6.......

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

District Administration 475.360.00475.36 319.09 0.00319.09 67.13 2. Election 137.680.50138.18 77.030.1877.21 55.88 3. Finance 1853.03593.972447.00 1771.39356.342127.73 86.95 4. Gazetteer 1.200.00 1.20 1.180.00 1.1898.17 5. Secretariat Administration 258.57400.00 658.57 176.76 0.00176.76 26.84 6.......

Download Full Report (PDF 2.92 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

powers over manpower 3.2 14 Staff position of Urban Local Bodies 3.2.1 14 Institutional mechanism for empowerment of Urban Lo cal Bodies 3.3 16 State Election Commission 3.3.1 16 Status of elections and formation of councils 3.3.2 16 Ward and Mohalla Committees 3.3.3 18 State Finance Commission......

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Permanent Public Court (O) 0.90 0.79 87.67 2014-102 -0101 -0573- High Court (Charged) (O) 6.00 4.18 69.67 2015-106 -4006- Charges for Conduct of Election of State Legislature (O) 0.17 0.17 98.47 16 33 Tribal Welfare 2225-02 -001 -0802 -5155- Monitoring and Evaluation of Schemes Article-275......

Sector:
Finance
Download Full Report (PDF 3.15 MB)
28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

596.11 87.34 22.15 357.48 466.97 78.34 4 Land Management 255.35 17.35 0.15 236.73 254.23 99.56 5 Legislative 75.55 17.58 0.14 58.10 75.82 100.36 6 Election 80.60 14.39 1.00 43.87 59.26 73.52 7 Information and Public Relation 73.59 15.93 0.00 29.80 45.73 62.14 8 Fire Services 35.30 15.14 0.53......

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

State Government should consider the recommendations of the Administrative Reforms Commission for entrusting executive powers to the Mayor and direct election of Mayor/President by the people.  T he State Government should ensure effective functioning of Metropolitan Planning Committee for......

Sector:
Local Bodies
(PDF 0.19 MB)

This section discusses the effectiveness of such in stitutional mechanism. 4.3.1 State Election Commission Article 243ZA of the Constitution of India provided that the superintendence, direction and control of electoral rolls for, and t he conduct of, all elections to the municipalities......

(PDF 0.07 MB)

State Government should consider the recommendations of the Administrative Reforms Commission for entrusting executive powers to the Mayor and direct election of Mayor/President by the people.  T he State Government should ensure effective functioning of Metropolitan Planning Committee for......

Download Full Report (PDF 2.11 MB)
13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

In this regard, Joint Director, Panchayati Raj stat ed that due to COVID-19 pandemic and General Election for PRIs in the State, the pro gress of execution of works in Grams Panchayats was affected, and therefore, UCs could n ot be obtained/ submitted. The Joint Director, Rural Development......

Sector:
Finance

In this regard, Joint Director, Panchayati Raj stat ed that due to COVID-19 pandemic and General Election for PRIs in the State, the pro gress of execution of works in Grams Panchayats was affected, and therefore, UCs could n ot be obtained/ submitted. The Joint Director, Rural Development......

(PDF 0.53 MB)

and Fisheries 431 -78.84 -- 48 15 Planning and Backward Area Sub Plan 77.01 -21.9 28.43 49 16 Forest and Wild Life 809.82 -170.51 21.06 50 17 Election 43.79 -5.99 -- 51 18 Industries, Minerals, Supplies and Information Technology 231.3 -39.63 -- 52 19 Social Justice and Empowerment......

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10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

General Administration Principal Secretary to Election Department Citizen Resource Information Department General Administration Haryana Human Right Commission State Election Commission Secretary to Haryana Vidhan Sabha Revenue and Disaster Management Department Printing and Stationery......

Sector:
Power & Energy
(PDF 0.22 MB)

General Administration Principal Secretary to Election Department Citizen Resource Information Department General Administration Haryana Human Right Commission State Election Commission Secretary to Haryana Vidhan Sabha Revenue and Disaster Management Department Printing and Stationery......

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04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

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 the State Government finances 125 Appendix 2.3 Summarised financial position of the Government of J......

Sector:
Finance
(PDF 1.36 MB)

2018 ( All India = 0.642 ) NA b. 2019 ( All India = 0.645) NA 8 Gross State Domestic Product (GSDP) at current prices (2011 -12 Series) in 2020 -21 ` 3,17,079 crore 9 Per capita GSDP CAGR (2011 -12 to 2020 -21) Jharkhand 6.94 per cent All India 8.21 per cent 10 GSDP CAGR (2011 -12 to 2020 -21) 8......

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