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Audit Reports

Reports older than 2009

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Page 2 of 36, showing 10 records out of 353 total

09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:
Finance
Download Full Report (PDF 5.01 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

& Economic Sectors and P SUs for the year ended 31 March 2019 16 2.1.6.1 (ii) Sanction of house s to permanent migrants and beneficiaries under IAY As per Para graph 4.4.1 of the guidelines of PMAY -G, beneficiaries who had benefited from any other scheme or those who have permanently...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-2- Performance Audit
(PDF 1.91 MB)

& Economic Sectors and P SUs for the year ended 31 March 2019 16 2.1.6.1 (ii) Sanction of house s to permanent migrants and beneficiaries under IAY As per Para graph 4.4.1 of the guidelines of PMAY -G, beneficiaries who had benefited from any other scheme or those who have permanently...

Download Full Report (PDF 9.32 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

that the progress of updation was less than desired due to absence/migration of HHs during verification period, direction to issue job cards to IAY beneficiaries as soon as possible and non-availability of photographs of HHs etc. Regarding issuance of multiple job cards, units replied that...

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
6.Annexure
(PDF 9.78 MB)

for the year ended\ March 2019 160 Appendix-2.2.25 (Reference: Paragraph-2.2.10.2; Page-74) Statement showing generation of MRs after completion of IAY/PMAY houses during 2018-19 District Block Name of GP No. of Houses No. of MRs generated after completion of houses Mandays provided Begusarai...

4.Chapter II
(PDF 5.21 MB)

that the progress of updation was less than desired due to absence/migration of HHs during verification period, direction to issue job cards to IAY beneficiaries as soon as possible and non-availability of photographs of HHs etc. Regarding issuance of multiple job cards, units replied that...

Download Full Report (PDF 13 MB)
01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

The Compliance Audit revealed that deficiencies in implementation of the erstwhile IAY , viz., non -assessment of housing shortage, lack of convergence, lack of technical and quality supervision, etc., persisted in the implementation of the PMAY -G scheme also. The G ram a Panchayat s...

Sector:
Local Bodies |
Education, Health & Family Welfare
Chapter II - Compliance Audit
(PDF 0.4 MB)

14 Additional expenditure of `42.93 crore was met from the balance available in the IAY account. 15 2016 -17 – General - `0.80 lakh; SC - `1.80 lakh; ST - `2.30 lakh 2017 -18 – General and SC - `2.80 lakh; ST - `4.80 lakh 16 Prioritised on the basis of housing deprivation parameters,...

Overview
(PDF 0.18 MB)

The Compliance Audit revealed that deficiencies in implementation of the erstwhile IAY , viz., non -assessment of housing shortage, lack of convergence, lack of technical and quality supervision, etc., persisted in the implementation of the PMAY -G scheme also. The G ram a Panchayat s...

Download Full Report (PDF 1.14 MB)
23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

Sector:
Finance
Download Full Report (PDF 3.73 MB)
24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

Audit noticed (February 2019) that 17 DDOs of Rural Development D epartment had retained the unspent IAY funds amounting to ` 1.32 crore 29 in 22 bank accounts after the closure of the scheme in 2016-17 which under the scheme was re quired to be utilised by allocating the unspent amount among...

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Appendices
(PDF 0.67 MB)

DPO, Rajouri SBM, PRI, 13th FC, Salary, Electi on 7 72. ACD, Jammu MGNREGA, MPLAD, CDF, IAY, 13th FC 9 (Other than JK Bank : 03) 73. DPO, Jammu Salary, SBM (Gramin), RGSA 3 74. BDO, Mathwar 13th/ 14th FC, MPLAD, Salary and Works, SBM (G), SAGY, MLA/ CDF, SDRF, IAY, Mobile Tower, MGNREGA, RGSA 34...

Chapter 2 Compliance Audit
(PDF 0.29 MB)

Audit noticed (February 2019) that 17 DDOs of Rural Development D epartment had retained the unspent IAY funds amounting to ` 1.32 crore 29 in 22 bank accounts after the closure of the scheme in 2016-17 which under the scheme was re quired to be utilised by allocating the unspent amount among...

Download Full Report (PDF 3.2 MB)
Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.55 MB)

3 CHAPTER 1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Karnataka during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Download Full Report (PDF 1.92 MB)
27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 16 2.1.9.3 Lack of provision of toilets in IAY houses Ministries of Rural Development and Drinking Water and Sanitation, GoI issued instructions (May 2011 to July 2012) to cover IAY houses under TSC...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Cover page
(PDF 1.33 MB)

Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 16 2.1.9.3 Lack of provision of toilets in IAY houses Ministries of Rural Development and Drinking Water and Sanitation, GoI issued instructions (May 2011 to July 2012) to cover IAY houses under TSC...

Chapter 2 - Performance Audit
(PDF 3.04 MB)

Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 16 2.1.9.3 Lack of provision of toilets in IAY houses Ministries of Rural Development and Drinking Water and Sanitation, GoI issued instructions (May 2011 to July 2012) to cover IAY houses under TSC...

Appendices
(PDF 1.43 MB)

Do 18 Ramgarh Yuva Jagriti (NGO) 0.65 June 2012 Do 19 Ramgarh Yuva Vikash (NGO) 0.30 June 2012 Do 20 Ramgarh DDC, Ramgarh 47.72 March 2013 IHHL to IAY beneficiaries 21 Hazaribag CO s 8.10 November 2007 School toilet 22 Hazaribag Jharkhand Education Project council 16.00 November 2007 Do 23...

Download Full Report (PDF 16.43 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

Rural Development Agencies - - - - 60,315.73 6 Pradhan Mantri Gram SadakYojana (PMGSY) State Rural Roads Agency - - - - 52,323.93 7 Rural Housing IAY Assistant Commissioner District Rural Development Agencies - - - - 5,642.49 8 Sarva Shiksha Abhiyan Ujala Society Jammu and Kashmir - - - -...

Sector:
Finance
Download Full Report (PDF 7.36 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

Agencies - - - 60,315.73 76,276.16 Pradhan Mantri Gram SadakYojana (PMGSY) State Rural Roads Agency - - - 52,323.93 26,632.50 Rural Housing IAY Assistant Commissioner District Rural Development Agencies - - - 5,642.49 5,009.74 Sarva Shiksha Abhiyan Ujala Society Jammu and Kashmir - - -...

Sector:
Finance
Download Full Report (PDF 2.06 MB)