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Page 4 of 75, showing 10 records out of 746 total

28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

1 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA COMPLIANCE AUDIT REPORT for the year ended March 20 21 Government of Kerala Report No. 2 of............

Overview
(PDF 0.97 MB)

OVERVIEW vii OVERVIEW This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control,............

Chapter II – Compliance Audit
(PDF 0.66 MB)

10 Thiruvananthapuram, Ernakulam and Kozhikode 10 Compliance Audit Report for the year ended March 2021 Organogram 2.1.3. Audit o bjectives, scope and m ethodology The Compliance Audit was conducted from January 2021 to September 2021 covering the period 2016 -21 to examine whether; the............

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17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF UTTARAKHAND Report No. 1 of the year 2022 i............

Sector:
Finance
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17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF UTTARAKHAND Report No. 1 of the year 2022 i............

Sector:
Finance
Download Full Report (PDF 3.76 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
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Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

27 “!‚” Õ š ˜¡!“‚š”!g›€! 28 \€*›! ˜¡!“‚š”!g›€! www.agmaha.nic.in Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018 GOVERNMENT OF MAHARASHTRA TABLE OF CONTENTS Reference Paragraph Page No. Overview iii............

Sector:
Local Bodies
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Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:
Local Bodies
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30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 202 1 Government of Uttar Pradesh Report No. 2 of the year 202 2............

Sector:
Finance
Chapter I: Overview
(PDF 1.8 MB)

from 20.17 crore in October 2011 to 23.23 crore in October 2021 : Population Projection s for India and State s 2011 -20 36, Table 14 of the Report of the Technical Group on Population Projection s (July 2020) , National Commission on Population 4 Sample Registration System ( SRS )............

Chapter VI: Oversight Role of Comptroller and Auditor General of India
(PDF 1.13 MB)

State Finances Audit Report for the year ended 31 March 20 21 128 PSUs during the period for which accounts were in arrears. PSU -wise details of investment made by............

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24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

STATE FINANCES AUDIT REPORT OF THE COMPTRO LLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF ASSAM (Report No. 4 of 2021) State Finances............

Sector:
Finance
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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

                  Report of the Comptroller and Auditor General of India for the year ended March 2020 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government............

Sector:
Transport & Infrastructure
Chapter 3 - Infrastructure
(PDF 1.35 MB)

Executive Director Signal and Telecommunications General Manager Principal Chief Engineer Principal Chief Signal & Telecommunication Engineer Report No. 22 of 2021 (Railways) Chapter 3 75 Chief Administrative Officer (Construction) who is responsible for major construction works of Zonal............

Abbreviations
(PDF 0.25 MB)

Works DNRDanapur DOEDepartment of Expenditure DoPTDepartment of Personnel & Training DPEDepartment of Public Enterprises DPRDetailed Project Report EA Engineering Allowance ECREast Central Railway ECoREast Coast Railway EDFCEastern Dedicated Freight Corridor EIElectronic Interlocking............

Annexures
(PDF 0.52 MB)

168 Report No. 22 of 2021 (Railways) Annexure Annexure 1.1 Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2021)............

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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) year the ended March 2020

                  Report of the Comptroller and Auditor General of India for the year ended March 2020 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government............

Sector:
Transport & Infrastructure
Abbreviations
(PDF 0.25 MB)

Works DNRDanapur DOEDepartment of Expenditure DoPTDepartment of Personnel & Training DPEDepartment of Public Enterprises DPRDetailed Project Report EA Engineering Allowance ECREast Central Railway ECoREast Coast Railway EDFCEastern Dedicated Freight Corridor EIElectronic Interlocking............

Download Full Report (PDF 7.61 MB)