MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 33 of 46, showing 10 records out of 452 total

22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

Rural Employment Guarantee Scheme(90:10)Madhya Pradesh State Employment Guarantee, Bhopal2,968.51 1,610.15 2Sarva Shiksha Abhiyan (SSA) (65:35) M.P. Sarva Shiksha Abhiyan Mission 1,904.27 1,353.43 3Pradhan Mantri Gram Sadak Yojana (PMGSY) Madhya Pradesh Rural Road Development Authority, Bhopal............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

2012-13 1 Mahatma Gandhi National Madhya Pradesh State 2,968.51 1.610.15 Rural Employment Guarantee Employment Guarantee, Scheme( 90:10) Bhopal 2 Sarva Shiksha Abhiyan (SSA) M.P. Sarva Shiksha 1,904.27 1.353.43 (65:35) Abhiyan Mission 3 Pradhan Mantri Gram Sadak Madhya Pradesh Rural 1,138.05............

Glossary
(PDF 0.03 MB)

SDO Sub Divisional Officer 69. SGSY Swaranjayanti Gram Swarozgar Yojana 70. SJSRY Swam Jayanti Shahari Rojgar Yojana 71. SSA Sarva Shiksha Abhiyan 72. SSE Social Sector Expenditure 73. SRC State Resource Centre 74. ST Scheduled Tribe 75. SWSM State Water and Sanitation Mission 76. TB............

Glossary
(PDF 0.04 MB)

SDO Sub Divisional Officer 69. SGSY Swaranjayanti Gram Swarozgar Yojana 70. SJSRY Swarn Jayanti Shahari Rojgar Yojana 71. SSA Sarva Shiksha Abhiyan 72. SSE Social Sector Expenditure 73. SRC State Resource Centre 74. ST Scheduled Tribe 75. SWSM State Water and Sanitation Mission 76. TB............

Download Full Report (PDF 3.93 MB)
24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

(SERC) 1.00 New Integrated Rural Management Agency, Passion Fruit grower’s Rural Business HUBS Panchayati Raj 7.89 State Implementation Society Sarva Shiksha Abhiyan (SSA) 1500.00 1. The Centre for Rural Development 2. S. Kula Women College Scheme for Human Resource Development FPI 11.52............

Sector:
Finance
Appendices
(PDF 0.51 MB)

Manipur New Integrated Rural Management Rural Business HUBS Panchayati Raj 7.89 Agency, Passion Fruit grower’s State Implementation Society Sarva Shiksha Abhiyan (SSA) 1500.00 1. The Centre for Rural Development Scheme for Human Resource Development FPI 11.52 2. S. Kula Women College............

Download Full Report (PDF 1.59 MB)
18 September 2013
Financial
Uttarakhand
Report of 2013 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

Chapter 1 – Finances of the State Government
(PDF 1.53 MB)

Research and Development National Institute of 8.57 Water Resources Hydrology (NIH) 15. Rural Housing (IAY) DRDA 58.29 16. Sarva Shiksha Abhiyan (SSA) Uttarakhand Sab Ke Liye 208.92 Shiksha Parishad 17. Up gradation of 1,396 IMC Society of ITIs 35.00 Government ITIs through PPP 18.............

Appendices
(PDF 0.26 MB)

5.61 & Development Agency Research and Development Water Resources National Institute ofHydrology (NIH) 8.57 Rural Housing (IAY) DRDA 58.29 Sarva Shiksha Abhiyan (SSA) Uttarakhand Sab Ke Liye Madhyamik 208.92 Shiksha Parishad Scheme for Development FPI IIE Dehradun 5.53 Setting up of new............

Download Full Report (PDF 2.21 MB)
18 April 2013
Compliance Financial
Maharashtra
Report of 2012 – Compliance and Financial Audit on State Finances of Government of Maharashtra

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Maharashtra Audit Report (State Finances) for the year ended............

Chapter 1 - Finances of the State Government
(PDF 1.62 MB)

17 per cent) for Sarva Shiksha Abhiyan, c) the National Rural Health Mission ( 1,152.65 crore i.e 16per cent), and d) Pradhan Mantri Gram Sadak Yojana ( 796.01 crore i.e 11 per cent). Since the funds are generally not being spent fully by the implementing agencies in the same............

Appendices
(PDF 0.39 MB)

National Rural Employment Guarantee Scheme! 100:00) 224.31 1040.44 816.13 Integrated Watershed Management Programme (92:08) 327.34 418.78 91.44 Sarva Shiksha Abhiyan(60:40) Maharashtra Prathamik Shikshan Parishad 855.37 1179.63 324.26 Micro Irrigation (80:20) Agriculture Technology............

Chapter 3 - Financial Reporting
(PDF 0.16 MB)

and expenditure heads such as ‘Subsidy to the Distribution/Transmission Licencee for reduction in Agriculture and Powerloom Tariff’, ‘Sarva Shiksha Abhiyan Scheme’, ‘Financial Assistance to Rashtriya Krishi Vikas Yojana’, ‘Gaothan Feeder Separation Scheme and Infrastructure............

Download Full Report (PDF 2.7 MB)
18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 5 - Social Services
(PDF 7.05 MB)

Chapter-5 Social Services Various flagship programmes like Sarva Shiksha Abhiyan (SSA), National Rural Health Mission (NRHM), National Rural Drinking Water Programme (NRDWP), Total Sanitation Campaign (TSC),............

Appendices
(PDF 2.24 MB)

for the year ended 31 March 2012 Centrally Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), National Rural Health Mission (NRHM), Sarva Shiksha Sponsored Abhiyan (SSA), National Rural Drinking Water Programme (NRDWP), Schemes Integrated Child Development Services (ICDS) and............

Download Full Report (PDF 40.11 MB)
08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

– Loan to Ministers 0.80 0.40 50 2202 – General Education (CPS) 01 – Elementary Education 800 – Other Expenditure 4 10 – Education 13 – Sarva Shiksha Abhiyan/UEE 0.85 0.85 100 2202 – General Education (CSS) 02 – Secondary Education 052 – Equipment 5 -do- 01 – Computer............

Sector:
Finance
Download Full Report (PDF 0.59 MB)
Compliance Financial
Maharashtra
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Maharashtra

Report of the Comptroller and Auditor General of India ( S TAT E FINANCES) for the year ended 31 March 2011 GOVERNMENT OF MAHARASHTRA Report No. 1 )LQDQFHV RI WKH 6WDWH............

Chapter 1 - Finances of the State Government
(PDF 1.63 MB)

15 per cent) for Sarva Shiksha Abhiyan and District Rural Development Agencies (DRDAs) ( 1462.72 crore i.e 26 per cent) for Indira Awas Yojana, Swarnajayanti Gram Swarojgar Yojana, the Integrated Watershed Management Programme, DRDA administration and the National Rural Employment Guarantee............

Appendices
(PDF 0.24 MB)

236.62 342.86 National Rural Employment Guarantee Scheme (100:00) 242.65 224.31 Integrated Watershed Management Programme (92:08) 193.87 327.34 Sarva Shiksha Abhiyan (60:40) Maharashtra Prathamik Shikshan Parihad 564.32 855.37 Micro Irrigation (80:20) Agriculture Technology Management 107.07............

Chapter 3 - Financial Reporting
(PDF 0.07 MB)

receipts and heads such as ‘Subsidy to the Distribution/ Transmission Licences for reduction in Agriculture and Powerloom Tariff’, ‘Sarva Shiksha Abhiyan Scheme’, ‘Financial Assistance to Rashtriya Krishi Vikas Yojana’, ‘World Bank assisted Maharashtra Water Sector Improvement............

Download Full Report (PDF 2.18 MB)
11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

State implementation society for Sarva Shiksha Abhiyan, State Health Mission for National Rural Health Mission etc. Chapter I-Finances of the State Government 7 per cent during 2011-12. Details in respect of major Central Plan Schemes are furnished in Table 1.3. Table 1.3: Funds transferred............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.45 MB)

State implementation society for Sarva Shiksha Abhiycm, State Health Mission for National Rural Health Mission etc. 6 ( 'hapter I-Finances of the State Government per cent during 2011-12. Details in respect of major Central Plan Schemes are furnished in Table 1.3. Table 1.3: Funds transferred............

Glossary
(PDF 0.03 MB)

SDO Sub Divisional Officer 69. SGSY Swaranjayanti Gram Swarozgar Yojana 70. SJSRY Swam Jayanti Shahari Rojgar Yojana 71. SSA Sarva Shiksha Abhiyan 72. SSE Social Sector Expenditure 73. SRC State Resource Centre 74. ST Scheduled Tribe 75. SWSM State Water and Sanitation Mission 76. TB............

Download Full Report (PDF 3.89 MB)
09 April 2013
Financial Performance
Himachal Pradesh
Report No. 5 of 2012 - Financial and Performance Audit on District Kinnaur of Government of Himachal Pradesh

Tribal Development Project, Desert Development Project, District Programme Officer (Integrated Child Development Services), District Project Officer, Sarva Shiksha Abhiyan, District Health Mission, Superintendent of Police, two Blocks, 20 Gram Panchayats (falling in the jurisdiction of two............

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.47 MB)

Schemes: National Rural Health Mission Sponsored Social Sector (NRHM); Mahatma Gandhi National Rural Employment Guarantee Scheme Schemes (MGNREGS); Sarva Shiksha Abhiyan (SSA); Total Sanitation Campaign (TSC) and Accelerated Rural Water Supply Programme (ARWSP). Other Centrally Sponsored............

Chapter 4 - Social Services
(PDF 7.76 MB)

on an inclusive progress, with special attention to girls, SC/ ST communities, other vulnerable sections of the society in remote and backward areas. Sarva Shiksha Abhiyan (SSA) is one of the flagship programmes of the Government of India for universalisation of primary education. The year-wise............

Chapter 2 - Audit Framework
(PDF 0.67 MB)

Besides, records in the offices of the DC, Project Officers of ITDP, DRDA, Project Director, DDP, Pooh, District Project Officer (Sarva Shiksha Abhiyan), Deputy Directors of Elementary and Higher Education, Superintending Engineer of Irrigation and Public Health (I&PH) Department, District............

Chapter 1 - Executive Summary
(PDF 3.13 MB)

Education A review of the status of education in the district, especially in the context of implementation of Sarva Shiksha Abhiyan (SSA) revealed that while the number of primary and upper primary schools (upto standard VIII) remained constant, but enrolment of children in the targeted............

Preface
(PDF 0.18 MB)

Tribal Development Project, Desert Development Project, District Programme Officer (Integrated Child Development Services), District Project Officer, Sarva Shiksha Abhiyan, District Health Mission, Superintendent of Police, two Blocks, 20 Gram Panchayats (falling in the jurisdiction of two............

Glossary of Abbreviations
(PDF 0.51 MB)

Yojana SGSY Swamajayanti Gram Swarozgar Yojana SITEG Society for promotion of Information Technology and e_Govemance SOE Statement of Expenditure SSA Sarva Shiksha Abhiyan ST Schedule Tribe STD Sexually Transmitted Diseases TFR Total Fertility Rate TGT Trained Graduate Teacher TT Tetanus Toxoid UC............

Download Full Report (PDF 28.75 MB)
12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

Pradhan Mantri Gram Sadak Yojana (PMGSY) Madhya Pradesh Rural Roads Development Authority, Bhopal 1,674.49 3. Sarva Shiksha Abhiyan (SSA) (65:35) M.P. Sarva Shiksha Abhiyan Mission 1,767.83 4. National Rural Health Mission (NRHM) Centrally Sponsored (85:15) State Health Society, Bhopal............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.19 MB)

Pradhan Mantri Gram Sadak Yojana Madhya Pradesh Rural Roads Development 1.674.49 (PMGSY) Authority, Bhopal 3. Sarva Shiksha Abhiyan (SSA) (65:35) M.P. Sarva Shiksha Abhiyan Mission 1.767.83 4. National Rural Health Mission (NRHM) State Health Society, Bhopal 528.62 Centrally Sponsored (85:15)............

Appendices
(PDF 0.43 MB)

Gandhi Village Girls School 2 27-School Education 4202-01-201-0101-5776-Completion of 1.03 42 (Primary Education) Incomplete School Buildings under Sarva Shiksha Abhiyan 3 30-Rural Development 70.00 42 4515-800-0701-6655-Grant to Madhya Pradesh Rural Development Authority 4 30-Rural Development............

Glossary
(PDF 0.06 MB)

SDO Sub Divisional Officer 64. SGSY Swaranjayanti Gram Swarozgar Yojana 65. SJSRY Swam Jayanti Shahari Rojgar Yojana 66. SSA Sarva Shiksha Abhiyan 67. SSE Social Sector Expenditure 68. SRC State Resource Centre 69. ST Scheduled Tribe 70. SWSM State Water and Sanitation Mission 71. TB............

Executive Summary
(PDF 2.05 MB)

State implementation society for Sarva Shiksha Abhiyan, State Health Mission for National Rural Health Mission etc. XI Audit Report on State Finances for the year ended 31 March 2011 accounting practices are diligently followed by all these agencies and there is proper documentation and............

Download Full Report (PDF 3.96 MB)