Audit Reports

7 Ministry of Corporate Affairs- (Removal of Diffic ulties) Seventh Order 2014 dated 4 September 2014. Introduction 3 Audit of statutory corporations is governed by their respective legislations. Out of the two statutory corporations 8, CAG is the sole auditor for the Himachal Road Transport.....................

As per para 3.2 and 3.3 of Handbook on Forest (Conservation) Act, 1980, Forest (Conservation) Rules, 2003 issued (2004) by Ministry of Environment and Forest (MoEF) Compensatory Afforestation (CA) shall be done over equivalent area of non - forest land. If non - forest land is not available CA.....................

of Anganwadi centres under Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) were issued (August 2015 and February 2016) by Ministry of Rural Development to develop the Anganwadi centre as a vibrant Early Childhood Development (ECD) centre and to become the first village.....................

38 :1 0. 44 :1 0. 43 :1 0. 44 :1 0. 4 5 :1 Assistance under Ujwal DISCOM Assurance Yojana (UDAY) 1. 1 2 . The Ministry of Power (MoP), Government of India launched (20 November 2015) Ujwal DISCOM Assurance Yojana (UDAY) for Operational and Financial turnaround of State owned Power Distribution.....................

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

in consultation with Committee of Experts as defined t here under to fix the minimum market rates of land and properties situate d in the urban and rural areas locality-wise and category-wise in the distri ct for the purpose of levy of SD and RF on the instruments of transfer of propert ies......................

2018 6 1.1.5(a) Ujwal DISCOM Assurance Yojana With the objective of ensuring financial turnaround of Power Distribution Companies (DISCOMs), the Ministry of Power, Government of India (GoI) introduced (November 2015) the Ujwal Discom Assurance Yoj ana (UDAY) to improve the operational and.....................

The requirement of producing the form ’F’ for the above transaction had been waived off on the basis of the certificate issued by the Ministry of Defence and a letter issue d by Finance Department . The reply of the Department is not acceptable as Sec tion 17 is for registration of the.....................

Sector 23 The Department admitted (December 2018) the fact an d stated that proposals for the construction of more classrooms will be sent to the Ministry as per requirement as per RMSA norms. The reply of Department was an acceptance of the fa ct that due to improper planning, students were.....................

112,33,522 124,45,128 136,82,035 151,83,709 167,7 3,145 Growth in per cent 12.97 10.76 9.94 10.98 10.46 Source: Central Statistical Office (CSO), Ministry of Statistics and Programme Implementation as on Jul y 2018. * Information furnished by Directorate of Economics and Statistics, Govt. of.....................