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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.

DEPARTMENT 5.1 Audit on “Construction and up-gradation of National Highways by Public Works Department” 63-81 5.2 Audit on “Construction of roads through the Central Road Fund by Public Works Department” 82-100 CHAPTER VI: MADHYA PRADESH HOUSING AND INFRASTRUCTU RE DEVELOPMENT BOARD..............................

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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.

3(ix) of the No tes to Accounts, Finance Accounts Volume-I) 170.35 170.35 Non transfer of central grant of Central Road Fund into Public Account (Para no. 5(v) of the Notes to Accou nts, Finance Accounts Volume-I) 56.22 56.22 Total 1,479.91 240.78 Source: Finance Accounts 2020-21 As can..............................

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

by DBT Mission; ❑ Scheme guidelines on process of identification and authentication of beneficiaries and payments ; ❑ Instructions regarding maintenance of database, generation of various reports and IT controls ; and ❑ Documents, circulars, orders, instructions and noti fication issued..............................

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

(PDF 1.15 MB)

by DBT Mission; ❑ Scheme guidelines on process of identification and authentication of beneficiaries and payments ; ❑ Instructions regarding maintenance of database, generation of various reports and IT controls ; and ❑ Documents, circulars, orders, instructions and noti fication issued..............................

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

9 of 2022 14 some conditions like inadequate facility for maintenance and security of ash ponds, absence of separate storm water and industrial waste water drain etc. Bihar State Pollution Control Board also noted that KBUNL had not complied with the conditions imposed under environmental..............................

Sector:
Power & Energy
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

from Wholesale Vends 5.5 82 Non-levy of Penalty 5.6 83 Non-realisation of Renewal Fee and Penalty 5.7 84 Transport Department Non-realisation of Road Tax /Motor Vehicle Tax and Penalty 5.8 85 Non-renewal of Fitness Certificates 5.9 86 Short recovery of Composite Tax - ` 13.71 lakh 5.10 88..............................

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

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....

Sector:
Finance

of the budgetary assistance of ₹ 12,316.35 crore given to State PSUs during 2020-21 , an amount of ₹ 357.86 crore was given to Maharashtra State Road T ransport Corporation Limited (MSRTC), a loss-making Statutory Corporation, which receives budgetary support in lieu of transport related..............................

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

related to urban planning, regulation of land-use and construction of buildings, slum improvement and upgradation, water supply, public health and roads and bridges were also performed by the parastatal agencies, thereby diluting the envisaged devolvement and empowerment to the ULBs. (Paragraph..............................

Sector:
Local Bodies
(PDF 0.19 MB)

No. Functions in Twelfth Schedule Functions delegated under the provisions of MbMC Act, 1888 MMC Act, 1949 MMCNPIT, 1965 4 Roads and Bridges Section 61(m) to 61(p) of Chapter III (Duties and Powers of Municipal Authorities) and Chapter XI (Regulation of streets) Obligatory Section 63(18) and..............................

(PDF 0.13 MB)

3 (The Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra) 36 5.4.4 Road Grant The Road Grant was released for construction and ma intenance of roads in municipal area. 10 per cent of Motor Vehicle Tax collected during preceding year was to be devolved to the..............................

(PDF 0.14 MB)

supply; establishing and maintaini ng public dispensaries and providing public medical relief; providing basic se rvices in slums like water supply, roads and public toilets; grant of building permission; commencement of construction and occupation certificates for the buildings were also being..............................

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

Some of the photographs are given below to illustra te the position: GPU : Aho Yangthang, East Sikkim Work :Rural Connectivity footpath from Assam Road to Jhongkhong Santi Expenditure : ` 9.99 lakh Date of commencement : 01.12.2013 Date of completion : 02.03.2014 Remarks: Footpath developed..............................

Sector:
Local Bodies
(PDF 0.1 MB)

95 CHAPTER - V AUDIT ON TRANSACTIONS OF URBAN LOCAL BODIES 5.1 Non completion of project within stipulated time led to loss of second instalment amounting to ` `` ` 1.25 crore Implementation of challenge fund by Gangtok Munici pal Corporation (GMC)...

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

Tax 55,97,280 55,97,280 55,97,280 55,97,280 55,97,280 2 Water and Sanitation Tax 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 3 Village Road and Environment 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 4 Total 78,36,192 78,36,192 78,36,192 78,36,192 78,36,192 98 Appendix -2.1..............................

Sector:
Local Bodies
(PDF 0.97 MB)

Tax 55,97,280 55,97,280 55,97,280 55,97,280 55,97,280 2 Water and Sanitation Tax 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 3 Village Road and Environment 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 4 Total 78,36,192 78,36,192 78,36,192 78,36,192 78,36,192 98 Appendix -2.1..............................

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13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

crore (Appendix-15(ii)) was received during 2012-19 for execution of 112 developmental works such as playground, rain shelte r, mahila mandal, road, ambulance road, community hall, public toilet, etc. under various s chemes viz. 5th Rajya Vit Ayoge (Zila Parishad/Panchayat Samiti), Members..............................

Sector:
Local Bodies

2017-18, audit noticed that MCs Solan and N alagarh were providing various facilities to households falling within the MC area such as maintenance of roads, paths, streetlights, cleanliness, collection of garbage, e tc. but house tax as per the above provision had not been imposed by the MCs...............................

crore (Appendix-15(ii)) was received during 2012-19 for execution of 112 developmental works such as playground, rain shelte r, mahila mandal, road, ambulance road, community hall, public toilet, etc. under various s chemes viz. 5th Rajya Vit Ayoge (Zila Parishad/Panchayat Samiti), Members..............................

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