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Page 2 of 127, showing 10 records out of 1,262 total

16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Chapter-V- Functioning of State Public Sector Enterprises
(PDF 0.24 MB)

FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES C HAPTER -V CHAPTER 5: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance ...

Chapter-II- Finances of the State
(PDF 0.62 MB)

FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

Chapter-I- Overview
(PDF 0.64 MB)

OVERVIEW C HAPTER -I Chapter I: Overview 1.1 Profile of the State Meghalaya is situated in the North Eastern Region of India and is bound in the north and east by Assam and in the south and west by Bang ladesh. Table 1.1 presents the general data of ...

Chapter-III-Budgetary Management
(PDF 0.63 MB)

BUDGETARY MANAGEMENT C HAPTER -III Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap of use of public resources as per the development priorities of the Government. Budget...

Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES C HAPTER -IV CHAPTER IV: QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to...

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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-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...

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...

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:
Power & Energy
Executive Summery
(PDF 0.1 MB)

vi Executive Summary Introduction The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran...

Table of Contents
(PDF 0.22 MB)

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Deen d ayal Upadhyay a Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA) Government of Karnataka Report No. 5 of t he year ...

Chapter III
(PDF 0.46 MB)

19 Chapter -III Implementation of projects under the schemes Status update 3.1. The extent of achievements in terms of quantities against their sanction under the schemes (DDUGJY/SAUBHAGYA, RGGVY and DDG) is indicated in the table below. Table No....

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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.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Chapter I
(PDF 0.15 MB)

1 Chapter I Introduction The Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY (U)] launched during June 2015 envisaged provision of houses for all urban poor over a period of seven years. The Government of Karnataka (GoK) notified (May...

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...

Preface
(PDF 0.07 MB)

v Preface 1. This Report of Comptroller and Auditor General of India for the year ended 31 March 20 21 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution of India for being placed in the State...

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

Munnu Devi Heera Lal 112 Ajmer RJ-S-1-04613956 Chhotu Lal Lalaram Kahar 113 Ajmer RJ-S-1-05190130 Seeta Devi Taju Mal 114 Ajmer RJ-S-1-05162936 Sarswati Let Shri Pritam Kumar 115 Ajmer RJ-S-1-04883812 Munni Bano Bashir Mohammad 116 Ajmer RJ-S-1-04959938 Sugani Devi Chiranji Lal 117 Ajmer............

Sector:
Finance |
Social Welfare |
Information and Communication
Annexure
(PDF 3.56 MB)

Munnu Devi Heera Lal 112 Ajmer RJ-S-1-04613956 Chhotu Lal Lalaram Kahar 113 Ajmer RJ-S-1-05190130 Seeta Devi Taju Mal 114 Ajmer RJ-S-1-05162936 Sarswati Let Shri Pritam Kumar 115 Ajmer RJ-S-1-04883812 Munni Bano Bashir Mohammad 116 Ajmer RJ-S-1-04959938 Sugani Devi Chiranji Lal 117 Ajmer............

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...

Chapter-II
(PDF 0.4 MB)

13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation of ...

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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.

-16 to 2019 -20 U/s 19(3) 2018 -19 2018 -19 issued on 07.04.2020 2016 -17 2019 -20 3 months 5 Bengaluru Development Authority U/s 19(3) 2020 -21 to 2024 -25 U/s 19(3) 2018 -19 2017 -18 & 2018 -19 issued on 29.01.2021 2016 -17 2019 -20 3 months 6 Karnataka State Legal Services Authority U/s 19(2)............

Sector:
Power & Energy |
Transport & Infrastructure
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...

Overview
(PDF 0.15 MB)

vii This Report contains two parts. Part -I of th e Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department , Urban Development Departmen t, Public Works...

Cover page - Front
(PDF 1.21 MB)

-16 to 2019 -20 U/s 19(3) 2018 -19 2018 -19 issued on 07.04.2020 2016 -17 2019 -20 3 months 5 Bengaluru Development Authority U/s 19(3) 2020 -21 to 2024 -25 U/s 19(3) 2018 -19 2017 -18 & 2018 -19 issued on 29.01.2021 2016 -17 2019 -20 3 months 6 Karnataka State Legal Services Authority U/s 19(2)............

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...

Chapter II - Part II
(PDF 0.4 MB)

91 Chapter - II This chapter deals with Compliance Audit Observations on Public Sector Undertakings (PSUs) . Important findings emerging from audit that highlight deficiencies in planning , investment and contract management in the PSUs are included ...

Appendix
(PDF 1.19 MB)

-16 to 2019 -20 U/s 19(3) 2018 -19 2018 -19 issued on 07.04.2020 2016 -17 2019 -20 3 months 5 Bengaluru Development Authority U/s 19(3) 2020 -21 to 2024 -25 U/s 19(3) 2018 -19 2017 -18 & 2018 -19 issued on 29.01.2021 2016 -17 2019 -20 3 months 6 Karnataka State Legal Services Authority U/s 19(2)............

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...

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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.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

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.

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.

3 Pench (Core) December 2007 2008-09 to 2017-18 No Tiger Conservation Plan prepared for 2018-19 onwards. Pench (Buffer) October 2010 2015-16 to 2024-25 Available. 1 st Tiger Conservation Plan since notification of Pench (Buffer) in 2010, approved in 2015- 16. 4 Sanjay (Core) February 2011 Nil 1st............

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.

01/Central Road Fund/2018-19 and Hasanpallya ( State Highway-31) to Sarsi Badawada (State Highway-17) Jaora Ujjain-road, Agt. 01/ CRF/2019-20. 39 Provision of Bituminous Concrete 10.551.75 cum (thi ckness 30 mm) at the rate of `  7,699 per cum = ` 8,12,37,923 To be provided 10,551.75 cum............

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