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Page 2 of 132, showing 10 records out of 1,319 total

21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State.

Sector:
Finance
Chapter-3 Quality of Higher Education
(PDF 0.52 MB)

Pages 15-33 Chapter - 3 Quality of Higher Education Chapter 3 - Quality of Higher Education Page 15 Chapter 3 Quality of Higher Education The expectations of society from higher education can be largely met if the system of higher education is of...

Chapter-4 Governance and Management
(PDF 0.38 MB)

Pages 35-49 Chapter - 4 Governance and Management Chapter 4 - Governance and Management Page 35 Chapter 4 Governance and Management This chapter discusses various aspects of gov ernance and management in higher education institutions in achieving...

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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.

Bengaluru (ANUP FRANCIS DUNGDUNG ) Th e Accountant General (Audit -II) Karnataka Countersigned New Delhi (GIRISH CHANDRA MURMU ) Th e Comptroller and Auditor General of India Appendices Appendices 41 Appendix 1.1 (Reference: Paragraph 1.4 , Page 3 ) Details showing sample selected for............

Sector:
Social Infrastructure
Chapter II
(PDF 0.56 MB)

5 Chapter II Selection of Beneficiaries and Planning 2.1 Selection of beneficiaries Selection of beneficiaries under the scheme was carried out through Urban Ashraya Committee s3 headed by local MLA of the constituency . Audit observed that...

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT Mission, Cabinet Secretariat, New Delhi issued guidelines for establishment of State DBT cells. The State DBT cell shall primarily work towards co -ordinating the implementation of............

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-I
(PDF 0.59 MB)

1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from Government to the people. This...

Annexure
(PDF 3.56 MB)

Annexures 55 Performance Audit of ‘Direct Benefit Transfer’ Annexure A (Refer paragraph 1.2.2 B) Statement showing details of selection of Districts, lower level units and beneficiaries (i) Districts: Keeping in view the spread of Covid -19, the ...

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

The Government r eplied (August 2021) that: a detailed market survey was conducted by the Company in Karnataka, Delhi and Mumbai where it had branches and the result was very good. advance payment against post -dated cheques was released upon a special request by the supplier as he had............

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

7 CHAPTER -II Electronics, Information Technology and Biotechnology and Science & Technology Department 2.1. Implementation of Policy initiatives by the Electronics, Information Technology, Biotechnology and Science & Tech nology Department...

Chapter I - Part I
(PDF 0.18 MB)

1 Chapter -I Introduction 1.1. This Report of the Comp troll er and Auditor General of Ind ia (C &AG) relat es to matte rs arisi ng from comp lian ce audit of Go vernm ent Departm ents and Autonomous Bodies. Comp lian ce audit refers to examination...

Table of Contents
(PDF 0.26 MB)

Report of the Comptroll er and Auditor General of India Compliance Audit on Departments and Public Sector Undertakings for the year ended March 20 20 Govern ment of Karnataka R epo rt No. 3 of the year 2022 i Table of contents Particulars Paragraph...

Chapter II - Part II
(PDF 0.4 MB)

The Government r eplied (August 2021) that: a detailed market survey was conducted by the Company in Karnataka, Delhi and Mumbai where it had branches and the result was very good. advance payment against post -dated cheques was released upon a special request by the supplier as he had............

Download Full Report (PDF 4.76 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 27 Appendix 1.1 Crop-wise details of area and water requirement as per the cropping pattern envisaged in the............

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 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.

As per the approved guidelines, the project was to be executed by Delhi based North East Foundation, with expertise in GI registration. A Memorandum of Understanding (MoU) was required to be signed with the State Government after being duly vetted by the Law Department, Arunachal Pradesh.............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

As per the approved guidelines, the project was to be executed by Delhi based North East Foundation, with expertise in GI registration. A Memorandum of Understanding (MoU) was required to be signed with the State Government after being duly vetted by the Law Department, Arunachal Pradesh.............

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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.

Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices Appendix-1 ( Reference: Paragraph 1.4) Organisational Chart of Urban Local Bodies Principal Secretary,............

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

(BIJIT KUMAR MUKHERJEE) Bhopal Accountant General (Audit-II) The Madhya Pradesh Countersigned New Delhi ( GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India Appendices Appendix 1 (Reference: Paragraphs 2.4.1 and 2.4.4) Details of outstanding debts of DISCOMs as on 30 Se............

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

for Active Managemen t Towards Rehabilitation of Tigers from Source Areas at the Landscape Level, National Tiger Conser vation Authority, New Delhi. 83 A rare gene pool on which the black stripes of the Tigers are more prominent. 84 Standard Operating Procedure for Active Managemen t............

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit II) Madhya Pradesh New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India ANNEXURES Annexure 1.1 (Referred to in paragraph 1.6.4) List of recommendation reports issued by Public Acc ounts............

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