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Audit Reports

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Page 3 of 192, showing 10 records out of 1,914 total

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.

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...............

Sector:
Power & Energy
Chapter III
(PDF 0.46 MB)

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. 3.1: Status -update under the schemes as of February 2022 Sl. No. Components Sanctioned Executed Excess/ shortfall ( -)...............

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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.

during audit were constructed individually in scattered manner and were more than the maximum carpet area prescribed under the guidelines, 11 Hennur Bande 100 DUs and Malleswaram 252 DUs 12 KR Puram 768 DUs, Madiwala Dhobighat 150 DUs , Sira 1008 and Vijayapura 560 Dus Report No. 4 of the year...............

Sector:
Social Infrastructure
Chapter II
(PDF 0.56 MB)

ensure houses to all the houseless while many ineligible beneficiar ies were provided benefit under the scheme as explained below : 2.1.1 Conducting Demand Survey As per the PMAY(U) guidelines , c onduct ing of d emand survey was the first step in the implementation of the scheme . Paragraph 8.3...............

Chapter III
(PDF 0.14 MB)

during audit were constructed individually in scattered manner and were more than the maximum carpet area prescribed under the guidelines, 11 Hennur Bande 100 DUs and Malleswaram 252 DUs 12 KR Puram 768 DUs, Madiwala Dhobighat 150 DUs , Sira 1008 and Vijayapura 560 Dus Report No. 4 of the year...............

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

Report of the Comptroller and Auditor General of India on Performance A udit of Direct Benefit Transfer Government of Rajasthan Report No. 5 of the year 20 22 Report of the Comptroller and Auditor General of India on P...............

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

Annexures 55 Performance Audit of ‘Direct Benefit Transfer’ Annexure A (Refer paragraph 1.2.2 B) Statement showing details of selection of Districts, lower level units and beneficiaries (i) Districts: Keeping in view the spread of Covid -19, the field audits had...............

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...............

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...............

Chapter-IV
(PDF 1.65 MB)

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received...............

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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.

Audit observed (May 2020) that the tender spec ifications did not mention the type of the soap (banded or bandless), it only specified product size in terms of diameter and thickness. Further, the offer letter dated 29 May 2017 of M/s OEPL against the sixth tender had mentioned that the Model PL...............

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

Chapter II - Part II
(PDF 0.4 MB)

Audit observed (May 2020) that the tender spec ifications did not mention the type of the soap (banded or bandless), it only specified product size in terms of diameter and thickness. Further, the offer letter dated 29 May 2017 of M/s OEPL against the sixth tender had mentioned that the Model PL...............

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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

(Paragraphs 5.5.1 and 5.5.2; Pages 135 and 136) Tax and Excise Department Superintendent of Taxes (ST), Banderdewa failed to realise Entry Tax of ₹14.79 lakh from an importer for which interest of ₹4.63 lakh is also leviable. Audit Report for the year ended 31 March 2020 xiv Recommendation:...............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

Enterprises, Aalo and (iv) M/s M.S. Enterprises, Aalo 58 October 2015, November 2015, June 2016, March 2017 and August 201759 Banderdewa, Assam60 www.vahan.nic.in Chapter III: Economic Sector 109 Table 3.22: Details of Transportation of CGI Sheets Sl. No. No. of vehicles Type Quantity...............

07- Chapter - 5 of Audit Report 2020-21
(PDF 0.65 MB)

TAX & EXCISE DEPARTMENT 5.6 Non-realisation of Entry Tax from importer Superintendent of Taxes (ST), Banderdewa failed to realise Entry Tax of ₹14.79 lakh from an importer for which interest of ₹4.63 lakh is also leviable. Section 3(1) of the Arunachal Pradesh Entry Tax Act, 2010,...............

08- Chapter - 6 of Audit Report 2020-21
(PDF 0.77 MB)

6.1.1 Introduction As of 31 March 2020, there were seven State Public Sector Undertakings (SPSUs) (all Government Companies) in Arunachal Pradesh as detailed below: Table 6.1: Total number of SPSUs as on 31 March 2020 Type of SPSUs Working SPSUsNon-working SPSUs Total Government Companies 1 6 17...............

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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.

5 Powers of the State Government over Urban Local Bod ies 2.2 7 Chapter III Empowerment of Urban Local Bodies and their functio ning Actual status of devolution of functions 3.1 9 Limited powers over manpower 3.2 14 Staff position of Urban Local Bodies 3.2.1 14 Institutional mechanism for...............

Sector:
Local Bodies
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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.

24 Free Electricity Scheme, Tariff Subsidy Scheme, Ki shan Samridhi Yojna, Deen Bandhu Yojna, Saral Scheme, Indira Gandhi Grih Jyoti Yojna, Mukhyamantr i Bakaya Bijli Bill Mafi Yojna, and Subsidy for Power Looms connections etc. 25 MPPoKVVCL, Jabalpur: ` 4,696.43 crore, MPMKVVCL, Bhopal: `...............

Sector:
Power & Energy
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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.

Final reply is awaited. 10 Anuppur Smt. Indrani Singh, W/o Sh. Sudama Singh Bandhamar, Pushprajgarh, Anuppur 276/2, 277/2 0.809 10/09/2010 to 09/09/2020 Gitti 01/12/2017 to 28/02/2019 210 Action would be taken after verification. Final reply is awaited. 11 Anuppur Sh. Neeraj Kumar Soni Nigwani,...............

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

4 of the year 2022 TABLE OF CONTENTS Description Paragraph Page No. Preface vii Executive Summary ix Chapter 1-Overview Profile of the State 1.1 1 Gross State Domestic Product (GSDP) 1.1.1 4 Basis and Approach to State Finances Audit Report 1 .2 7 Report Structure 1.3 8 Overview of...............

Sector:
Finance
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14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Report of the Comptroller and Auditor G eneral of India P erformance audit of Direct Benefit Transfer Government of Karnataka Report No.2 of the year 2022 i Table of contents Preface v Executive Summary vii Chapter I...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Implementation of DBT in selected schemes
(PDF 1.47 MB)

Chapter III Implementation of DBT in selected schemes 19 T h e PA focussed on implementation of DBT under the Milk Incentive, Raithasiri, National Food Security Mission (NFSM)...............

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