Audit Reports

District Registrars (SDR) and one Accounts Officer (AO) work at the Hea dquarters Office. The Department has four Regional Offices located at Bho pal, Gwalior, Jabalpur and Indore, working under four Zonal DIGRs. There are 5 1 District Registrar (DR) Offices and 234 Sub-Registrar (SR) offices..................

(September 2021) that savings were due to non-submission of bills in vari ous schemes and non-sanction of government to invest in Share Capital of Regional R ural Banks whereas BCO (Director, Local Fund Audit, Bhopal) replied (September 2021) that savings were due to non-surrender of funds in..................

Monitor the progress of each department. Focus on last mile delivery benefits. Organise training and capacity building. Conduct benchmark studies and Coordinate with technical and financial management group a Faci litate IT support for implementing DBT. Develop..................

Authority assists the government in policy formulation and release of funds to implementing agencies for creation of sport infrastructure, coaching & training and procurement of sports items as per demand and requirement of the state in consultation with the Directorate of Sports & Youth Affairs...................

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

DMA also functions as co-ordinato r between Municipal Councils and Government. The DMA is assisted by Regional Directors at the division level and Collector s at district level CHAPTER II AUDIT FRAMEWORK 2.1 Audit objectives This Performance Audit was conducted to assess:
whether provisions of..................

and preparedness plan, conduct mock drills twice a year, generate awareness among the residents on disaster preparedness and manage and facilitate training of Disaster Management Team. Disaster mitigation and preparedness plans were not prepared by GPs. Preparatory exercises such as conducting..................

4.15 crore; Non-provisioning of penalty amounting to ₹ 6.52 crore for delayed payment of Himachal Pradesh Special Road Ta x as calculated by Regional Office, HRTC, Pathankot; and Short provisioning of pension arrears of ₹ 12.17 crore payable to retired employees of the Corporation..................

in equity by the Government As per Finance Accounts of the State ending 31 March 2021, the Government had invested ` 1,111.65 crore in three Regional Rural Bank 4 ( ` 45.73 crore), 18 Government companies ( ` 904.88 crore) and 21 co-operatives banks and societies ( ` 161.04 crore) since..................