Audit Reports

of records in the test- checked districts revealed that 9 works had not been completed (July 2009), the details which are tabulated below:- 6. SBI draft No.139138 dated 04-10-2007. Chapter III—Integrated Audit 45 Table-3.1.3 (Rupees in crore) Name of the project Year of sanction Amount.........

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

The accounts of the State Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. As on 0DUFKWKH6WDWHRI0L]RUDPKDG¿YHZRUNLQJ368VZKLFKHPSOR\HGHPSOR\HHV 7KHVH 368V UHJLVWHUHG.........

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

RR Revenue Receipts 63. S&W Salary and Wages 64. SABG Special Areas Basic Grant 65. SAR Separate Audit Report 66. SBI State Bank of India 67. SCSP Scheduled Caste Sub-Plan 68. SDO Sub Divisional Officer 69. SGSY Swaranjayanti Gram Swarozgar Yojana 70. SJSRY Swarn Jayanti Shahari Rojgar.........

0.29 Market Loans not bearing interest 0.04 8.28 Loans from Life Insurance Corporation of India 5.93 13.73 Loans from NABARD 20.94 0.11 Loans from SBI 0.11 11.43 Loans from National Co-operative Development Corporation 8.79 857.83 Special Securities issued to National Small Savings Fund of the.........

to collect the entitled quantity of rice directly from concerned District Supply Officers/Additional Directors on production of demand draft through SBI, on or before 15 of every month. Further, kerosene could also be collected from concerned oil depots in person. The system has not yet commenced.........

The matter was referred (October 2009) to the Government; reply has not been received (December 2009). 5 SBI Imphal Secretariat branch A/C no.10329727698 6 Sr. Accountant and Head Clerk (former cashier) Chapter II: Audit of Transactions (Civil) Audit 41 PUBLIC HEALTH ENGINEERING.........

RR Revenue Receipts 63. S&W Salary and Wages 64. SABG Special Areas Basic Grant 65. SAR Separate Audit Report 66. SBI State Bank of India 67. SCSP Scheduled Caste Sub-Plan 68. SDO Sub Divisional Officer 69. SGSY Swaranjayanti Gram Swarozgar Yojana 70. SJSRY Swarn Jayanti Shahari Rojgar.........

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution of India. Chapter-1 of this Report gives a general introduction on Social, General, Revenue and Economic Sectors and the...