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Page 4 of 119, showing 10 records out of 1,182 total

19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

for 2005-06, 2006-07 and 2011-12 (₹ 8,15,789.00). Chapter I: General 7 Sl. No. Heads of Revenue Name of Department Amount outstanding as on 31 March 2020 Replies of the Departments Total For more than five years 10 Taxes on vehicles Transport Department 18.30 18.30 Shortage of Enforcement.................................

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 2
(PDF 0.3 MB)

in May 1988 with staff strength of eight internal auditors in the office of the CT, Assam, no personnel was posted in the wing since February 2011. 2.3 Results of Audit Test check of records of 20 unit offices (out of to tal 75 unit offices) relating to VAT/ CST/ AET/ Agricultural Income.................................

Chapter 5
(PDF 0.81 MB)

The trend of forest cover based on density 105 for the period from 2011 to 2019 as per Indian State Forest Reports (ISFRs) prepared biannually is shown in Table 5.2: Table-5.2:-Trends of forest cover based on density in Assam (in sq.km.) Types of forest 2011 2013 2015 2017 2019 Very Dense Forest.................................

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

Responsibility and Budgetary Management Act, Budget Documents, Economic Review 2020-21, Fifteenth Finance Commission Report and other financial data obtained from various Government Departments and organisations. Report The Report is structured in four Chapters: Chapter 1-Overview:.................................

Sector:
Finance
Chapter-II
(PDF 11.57 MB)

36,049.14 35,575.77 | Economic Services $1,985.51 44,155.91 Duties Grants-in-aid from 29,105.53 24,795.65 | Grants-in-aid and 0.07 0.07 Government of India Contributions Total Section-A 1,40,113.81 | 1,34,307.88 | Total Section-A 1,76,485.10 1,78,309.41 Revenue Receipts Revenue Expenditure.................................

Appendices
(PDF 8.31 MB)

App endix-1.1 (Refer paragraph 1.1; page 1 ) QUEM EE RE Mm mel el) Financial Data CAGR EViG Ann ual Growth wert a . | R evenue R eceipts CAGR 2011 -12 t o 2014-15 REVERE RIP other than NE ETT PSTN ET SEC] 1 3.49 1 7.01 CAGR 2015-16 t o 2018-19 RIE Ty Oita ee l NE and PSTN E NET RIE 11 .85.................................

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

Under the Special Plan Assistance (SPA) 2010-11, th e Planning Commission, Government of India (GoI) approved (21 March 2011) the Construction of Integrated Farmer’s Market Complex (the Market) at Ampati at a total project cost of ₹ 18.00 crore on a fund sharing basis of 90:10 between the.................................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Appendices
(PDF 0.32 MB)

M/s Calm Spirits Farms and Resorts Private Limited (CSFRPL) For setting up a 5-star hotel at MMDC land at Mawsmai (Jorabat) Meghalaya. 30 May 2011 The project was not taken up even after 5 years due to disagreement with the GoM on Mortgage Clause. JV was terminated (March 2017). MMDC filed.................................

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

of Service) Act, 1971 and read with proviso of sub-section (4) of section 75 of the Rajasthan Panchayati Raj Act, 1994, as amended on 27 March 2011 and section 99-A of the Rajasthan Municipalities Act, 2009, as amended on 31 March 2011, which empowers the Comptroller and Auditor General of.................................

Sector:
Local Bodies |
Agriculture and Rural Development
Appendices
(PDF 13.16 MB)

Urban Local Bodies by Director, Local Fund Audit Department shall be as per guidelines/ standards prescribed by Comptroller and Auditor General of India. Training programme for staff of Panchayati Raj Institutions and Urban Local Bodies & Local Bodies & Local Fund Audit Department at all.................................

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

No. Particulars Meghalaya All India 1. Area in sq km. 22,429 32,87,240 2. Population in lakh (As per Census 2011) 29.67 12,108.55 3. Density of Population (Census 2011) (persons per sq km) 132 382 4. Population below poverty line 11.87% 21.92% 5. Literacy (Census 2011) 74.40% 73.00% 6. Infant.................................

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.62 MB)

for State Plan Schemes 2263.52 - - - - - Grants for Central Plan Schemes* 19.33 - - - - - Grants for Centrally Sponsored Schemes (CSS) - 2145.85 2011.17 2314.17 - 2554.41 Grants for Special Plan Schemes 95.14 - - - - - Grants for CSS (Plan) Schemes 138.19 - - - - - Finance Commission Grants -.................................

Chapter-III-Budgetary Management
(PDF 0.63 MB)

No. Grant No. Major Head Minor head Re- appropriation Expenditure 1. 1 2011 02-103 (07) Legislative Assembly Building (General) 1.21 1.21 2. 6 2245 80-102 (05) Implementation of the Sendai Frame Work for Disaster Risk Reduction (Sixth Scheduled (Part II) Areas) 0.17 0.17 3. 16 2055 003 (06).................................

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

given in the Table 1.3 below: 3 Audit Report (Compliance Audit) for the year ended 31 March 2021 Table 1.3 (tin crore) HeaciJ of RE 2016-17 2017-11 2011-19 2019-20 2020-21 PercentaRe revenue lncreue (+)/ Adual d.ecreue (-) ln2020-21 over 2019-20 Non-ferrous mining RE 4,200.00 4,900.00 6,000.00.................................

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Chapter-IV
(PDF 4.47 MB)

Surcharge is also chargeable on SD with effect from 9 March 2011. The Registration and Stamps Department (Department) functions under the administrative control of Finance Department. The Inspector General, Registration and Stamps (IGRS) is the head of the Department. He is assisted by two.................................

Appendices
(PDF 58.13 MB)

given in the Table 1.3 below: 3 Audit Report (Compliance Audit) for the year ended 31 March 2021 Table 1.3 (tin crore) HeaciJ of RE 2016-17 2017-11 2011-19 2019-20 2020-21 PercentaRe revenue lncreue (+)/ Adual d.ecreue (-) ln2020-21 over 2019-20 Non-ferrous mining RE 4,200.00 4,900.00 6,000.00.................................

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ.................................

Sector:
Finance
Chapter-3 Quality of Higher Education
(PDF 0.52 MB)

12 th FYP stated that shortage of quality faculty coupled with lack of faculty mobility across regions is a majo r constraint in the development of Indian higher education system. As per NAAC manual (Para 2.4), “Teacher quality” is a composite term to indicate the quality of teachers in.................................

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

Sector:
Power & Energy
Chapter II
(PDF 0.33 MB)

the revised approvals (June 2018/November 2018/July 2019/) and completion of works by 12 months, works were completed in December 2020 against scheduled date of January 2019. The Government replied (November 2021) that the DPRs were prepared after detailed survey by re spective field.................................

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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.

list of beneficiaries identified by the Urban Local Bodies through demand survey Step 1 •The list of houseless/kutcha houses contained in the SECC 2011 and new applications received from potential beneficiaries was to be verified by house to house survey by the enumerators appointed and trained.................................

Sector:
Social Infrastructure
Appendices
(PDF 0.61 MB)

38 Malavalli 500 A J Colony Roof Laid Shivamma Malavalli Complete 299800 Total benefits paid under BLC 9084905 Source: Information derived from the data furnished by RGHCL Appendices 45 Appendix 2.2 (Reference paragraph 2.2.1, Page 8 & 9 ) Statement showing beneficiaries who received multiple.................................

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

No. Component of work Status 1 Construction of Atal Sagar Dam Completed in 2008 2 Erection of 25 gates on Mohini Pick-up Weir Completed before 2011-12 3 Extension of Doab canal beyond 19.98 to 37.95 Kilometer Completed in 2013-14 4 Construction of Ukaila High Level Canal Completed in 2013-14 5.................................

Sector:
Social Infrastructure
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