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Audit Reports

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Page 27 of 68, showing 10 records out of 679 total

10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

for pulses in 2014-15 4 Only data for up to 2014-15 pertaining to yield of various crops of different States was available in the web site of NFSM, Ministry of Agricultur e (GoI). Preface v such as award of work after tendering, record of measurement, preparation of progress reports etc., were.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.16 MB)

Till 2013-14, GoI transferred its annual share based on the approved PIP directly 6 Source: Ministry of Statistics and Programme Implementa tion, GoI. 7 Source: Directorate of Economics and Statistics of Chhattisgarh State. Chapter II: Performance Audit 10 to the SHS, with the State Government.....................

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

Chapter -2: Mining Receipts 19 Ministry of Coal (GoI) allotted (December 2003) M/s Sarda Energy and Industries with coal block 10 under DDMA, Raigarh exclusively for captive need of sponge iron plant and captive power p lant (CPP). The lessee had established coal washery and used washed.....................

Sector:
Taxes and Duties |
Finance
Overview
(PDF 0.26 MB)

audit observations on non -levy of land revenue on land covered under mining leases ( ` 177.60 crore) and non/short realisation of Infrastructure Development and Environment cess (` 42.30 crore) pertaining to Mineral R esources Department . Some of the m ajor findings are summarised below: 1......................

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

1.22) Reforms in power sector under Ujwal Discom Assuranc e Yojna (UDAY) Memorandum of Understanding (MoU) were signed (Augu st 2016) between Ministry of Power, GoI, Government of Madhya Prades h and MP Power Management Company Limited (MPPMCL) for and on beha lf of its subsidiaries, the.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.21 MB)

As the concessionaire did not restart the work, the Company issued (May 2015) termination not ice after obtaining permission from Ministry of Road Transport and Highways (MoRTH). Mo RTH while according permission, instructed (May 2015) t he Company to get the road 13 Company executes the.....................

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.17 MB)

1.23 With an objective to improve the operational and fi nancial efficiency of the State DISCOMs, Ministry of Power, Government of India (GoI) launched (November 2015) Ujwal Discom Assurance Yojna (UDAY) , a scheme for the financial turnaround of power distribution companie s. Memorandum of.....................

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

Mining Policy, 2015 was formulated by the State Government after taking into account the preventive measures and guiding principles suggested by the Ministry of Environment, Forests and Climate Change (MoEF&CC) to safeguard environment. The policy further aims at maximizing the number of.....................

Sector:
Taxes and Duties |
Finance
Chapter 4 Mining Receipts
(PDF 0.48 MB)

Mining Policy, 2015 was formulated by the State Government after taking into account the preventive measures and guiding principles suggested by the Ministry of Environment, Forests and Climate Change (MoEF&CC) to safeguard environment. The policy further aims at maximizing the number of.....................

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27 December 2018
Compliance
Jharkhand
Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

Reforms in Power Sector under Ujwal Discom Assuranc e Yojna (UDAY) A tripartite Memorandum of Understanding (MoU) was signed (January 2016) between Ministry of Power, GoI, Government of Jhark hand (GoJ) and Jharkhand Bijli Vitran Nigam Limited (JBVNL) for im plementation of the scheme with.....................

Sector:
General Sector Ministries and Constitutional Bodies
Preface of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
(PDF 0.03 MB)

Preface This report contains results of audit on fraudulent payment of ` 18.41 crore relating to production and transportation of 8.89 lakh woollen blankets by Jharkhand Silk, Textile & Handicraft De velopment Corporation Limited (Jharcraft), audit...

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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology) Report No. 21 of 2018 Report No. 21 of 2018 i CONTENTS Description Paragraph Page Preface iii.....................

Sector:
Information and Communication
Chapter 2 Ministry of Communications - Department of Telecommunications
(PDF 0.27 MB)

issue of licences for various telecom services and spectrum allocation are under the overall control of Department of Telecommunication (DoT) under Ministry of Commun ications. Telecom Commission (TC) is the apex body in DoT whose funct ion include formulation of telecom policy, licensing of.....................

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

The Report contains result s of audit of the Ministry of Railways of the Union Government , on the matter of ‘ Compliance to statutory requirements in engagement of contract labour by Indian Railways ’. The instances mentioned in this Report are those which came to the notice in the course.....................

Sector:
Transport & Infrastructure
Chapter 7 Conclusion and Recommendations
(PDF 0.89 MB)

EPF and ESIC is very important and crucial to exercise an oversight on adherence to statutory provisions by contractors and Principal Employers. Ministry of Railways further stated that all Audit recommendatio ns are acceptable to them and they would take action to issue instructions to all.....................

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

As such, after the amendment in 2015, Government was not able to achieve the cumulative r eduction target for two years together. Ministry stated (July 2018) that the FRBM Rules pro vided for reduction in the FD/RD/ERD targets by an amount equivalent to 0.4 pe r cent/0.4 per cent/ 0.5 per cent.....................

Sector:
Finance
Chapter 6 Disclosure and Transparency in fiscal operations
(PDF 0.14 MB)

which affects the computation of reven ue and fiscal deficit is inconsistent with the definitions of deficits presc ribed in the FRBM Act. Ministry stated (July 2018) that due diligence is d one to ensure that there are no inconsistencies with the definition of fiscal indic ators given.....................

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

Report of the Comptroller and Auditor General of India on Accelerated Irrigation Benefits Programme Union Government Ministry of Water Resources, River Development and Ganga Rejuvenation Report No. 22 of 2018 (Performance Audit) Report \bo. 22 of 2018 Accelerated.....................

Sector:
Environment and Sustainable Development
Chapter 4 Programme Implementation
(PDF 0.62 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 32 Chapter\bIV:\bPr\fgramme\bImplementati\fn\b 4.1\b\b Intr\fducti\fn AIBP was launched primarily \bo accelera\be comple\bio n of irriga\bion projec\bs and schemes by providing...

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27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

(18.04 per cent ) and Bihar (27.26 per cent) as shown in the chart below: Growth in milk production in neighbouring States du ring 2012-17 Source: Ministry of Agriculture and Farmers’ Welfare, GoI The audit findings in this report highlight and fla g the key area of concerns which need to be.....................

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audits of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 4 MB)

(18.04 per cent ) and Bihar (27.26 per cent) as shown in the chart below: Growth in milk production in neighbouring States du ring 2012-17 Source: Ministry of Agriculture and Farmers’ Welfare, GoI The audit findings in this report highlight and fla g the key area of concerns which need to be.....................

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