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Page 22 of 64, showing 10 records out of 636 total

07 August 2018
Performance
Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

Report of the Comptroller and Auditor General of India on Performance Audit of Scheme of Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in.........

Executive Summary
(PDF 0.1 MB)

Report No. 12 of 2018 v Key facts Scheme Objective To provide financial assistance to scheduled caste students studying at post matriculation or post-secondary st age to enable them to complete their education Central assistance released (2012-17)...

Part 2 Implementation of the Scheme
(PDF 0.52 MB)

Upon receipt of such information, the Ministry enquires about the validi ty of the flying clubs/institutes from the Directorate General of Civil Aviation (DGCA). Subs equently, the Ministry approves the cases on the basis of criteria like annual income o f the applicant etc. and conveys its.........

Annexes
(PDF 0.38 MB)

B.J. Govt. Medical College, Pune-1 64. B.J. Medical College & Sassoon General Hospital Pu ne’s Training College of Nursing (B.Sc.) 65. Camp Education Society’s Arvind B. Telang Arts, Sci ence & Commerce College, Nigdi 66. MAEER MIT’s MIMER Medical College Talegoan, Pune 67. Rayat.........

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 Union Government (Commercial) Report No. 18 of 2018 General Purpose Financial Reports of Central.........

Appendices
(PDF 1.15 MB)

37.85 108.37 69.98 CHEMICALS AND FERTILIZERS 12 Karnataka Antibiotics and Pharmaceuticals Limited 158.14 30.33 2.43 7.91 9.10 9.10 6.67 FINANCE 13 General Insurance Corporation of India 60590.08 3127.67 1002 3029.50 938.30 3029.50 2027.50 HEAVY INDUSTRIES AND PUBLIC ENTERPRISES 14 Braithwaite.........

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07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Commercial) No. 11 of 2018 (Compliance Audit Observations) Laid on the table of Lok.........

Chapter 2 Ministry of Civil Aviation
(PDF 0.34 MB)

The scheduled date of completion of th e work was 1 July 2015. Subsequently, on the instruct ions of the Directorate General of Civil Aviation (DGCA) to equip Jaipur Airport with CAT-III B lighting, the scope of work awarded to M/s GR Infraprojects was increased (January 2015) by `20.47.........

Chapter 13 Ministry of Textiles
(PDF 0.14 MB)

Reply is not tenable because the clause 10.4 and 10 .6 of YSS, are regarding eligible quantity & type of Yarns to be supplied and general guidelines for supply of yarn respectively. Clause 10.6.4 of Yarn Supply scheme i s specifically for placement of indents and record keeping which.........

Chapter 11 Ministry Of Road Transport and Highways
(PDF 0.51 MB)

The issue was re-examined (17 July 2015) by the IE and a deduction of `25.67 crore was re-affirmed. A committee comprising of three Chief General Manag ers of NHAI considered the case for penalty attributable to the concessionaire. The committee stated that the concessionaire had completed.........

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 201 7 G overnment of Tamil Nadu Report N o. 5 of 201 7 Report of the.........

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 1.51 MB)

ission Management Units BOD Board of Director s BOT Built, Operate and Transfer BQR Bid Qualification Requirement CAG , C&AG Comptroller and Auditor General of India CB Coal Berth CDM Clean Development Mechanism CEA Central Electricity Authority CERC Central Electricity Regulatory Commission CERs.........

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12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

Report of the Comptroller and Auditor General of India o n Social, Economic , Revenue and General Sectors for the year ended March 201 7 G OVERNMENT OF S IKKIM Report No . 1 of 201 8 i.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector (Public Sector Undertakings) of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.93 MB)

3Serial No. A-8 of Appendix 3.1. 1. The audit of this company was entrusted to Com ptroller and Auditor General of India during the year 2015 4 Sl. no. A4, A5, A6, A7, A10, B11 and B12 of Appendix 3.1.1 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) Audit Report for the year ended 31.........

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18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

Report of the Comptroller and Auditor General of India for the year ended March 2017 Government of the Union Territory of Puducherry Report No. 2 of 2018 Report of the Comptroller and.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General and Social Sector
(PDF 1.37 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry.........

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

Re port of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2017 GOVERNMENT OF MANIPUR Report No. 3 of 2017 Table of contents i  TABLE OF.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.86 MB)

as Special Category State (SCS) and 90 per cent of plan assistance is given by the centre as grants and 10 per cent as loans against 70:30 for general category states. The primary source of Revenue Receipts of t he State is the Central Government which contributed between 90 per cent to 92.........

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23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

R eport of the Comptroller and Auditor General of India on Economic and Revenue Sectors For the year ended 31 March 2017 GOVERNMENT OF MANIPUR R eport No. 1 of 2018 i TABLE OF CONTENTS.........

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.78 MB)

95 ( ` `` ` in crore) Year Expenditure incurred 2014-15 305.51 2015-16 1,212.22 2016-17 234.39 Total 5,377.27 Source: Records of the Accountant General (Audit), Manipur Appendix 1.3 (Reference: Paragraph 1.2.1) Objectives of NRDWP The objectives 114 of NRDWP are to: 1) Enable all households.........

Chapter 3 Revenue Sector
(PDF 0.79 MB)

2015-16 2016-17 Percentage of increase(+)/ decrease (-) in 2016-17 over 2015- 16 BE # Actual BE Actual BE Actual BE Actual BE Actual 1 Miscellaneous General Services 93.01 75.29 167.38 110.83 184.12 132.48 129.27 106. 09 129.27 118.61 (+) 11.80 2 Interest receipts 54.03 20.66 30.47 33.10 33.52.........

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Karnataka Report No. 1 of the year 201 8 Report of the Comptroller.........

Sector:
Finance
Appendix of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.76 MB)

A p p e n d i c e s Appendices 129 Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a..........

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20 July 2018
Performance
Report No.6 of 2018 - Performance Audit on National Projects Ministry of Water Resources, River Development and Ganga Rejuvenation

Report o\b the Comptroller and Auditor General o\b India On National Projects Union Government Ministry o\b Water Resources, River Development and Ganga Rejuvenation Report No. 6 o\b 2018.........

Sector:
Environment and Sustainable Development
Preface
(PDF 0.07 MB)

This Report of the Comptroller and Auditor General of India contains the observations of Performance Audit of \bational P rojects for the period \f008-17. The instances mentioned in this Rep ort are those which came to notice in the course of test audit fo r the period \f008- 17 as well as those.........

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