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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

‘Payment return date wise report’ of RajSSP 60 ‘Other reasons’ - Account suspended, Name incorrect, Maximum account balance exceeded, out of station, Beneficiary name difference etc. 61 “Payment return date wise” Chapter -IV Delivery of benefits to the intended beneficiaries and the.....................

Sector:
Finance |
Social Welfare |
Information and Communication
(PDF 0.59 MB)

1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from Government to the people. This...

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

Despite breach of terms of the lease agreement, the Company did not exercise the option of terminating the agreement ( Clause 3 & 3.1 ) upon three months’ notice to the Licensee. Instea d, moratorium period was extended by nine months (August 2019 to April 2020) beyond the stipulated.....................

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 1.21 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

(PDF 1.19 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

(PDF 1.23 MB)

7 CHAPTER -II Electronics, Information Technology and Biotechnology and Science & Technology Department 2.1. Implementation of Policy initiatives by the Electronics, Information Technology, Biotechnology and Science & Tech nology Department...

(PDF 0.27 MB)

79 Introduction General 1.1. The State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial nature keeping in view the...

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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Legislative Assembly 124.860.00124.86 113.93 0.00113.93 91.24 10. Parliamentary Affairs 1.700.00 1.70 1.210.00 1.2171.17 11. Stationery and Printing 10.902.8513.75 10.482.8513.33 96.94 12. Public Service Commission 13.210.0013.21 12.000.0012.00 90.83 13. State Information Commission 3.460.00.....................

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties

CHAPTER – VI ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGS) 141 6.1 Functioning of State Public Sector Undertakings 6.1.1 Introduction As of 31 March 2020, there were seven State Public Sector Undertakings (SPSUs) (all Government Companies) in ...

CHAPTER – I INTRODUCTION 1 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) has been prepared in seven chapters. Chapter I is Introduction to this Audit Report. Chapters II to VI deal with Social, Economic...

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

premier agency of Government of Madhya Pradesh engaged in Planning, Designing, Construction and Maintenance of Government assets like Roads, Bridges, Railway Over Bridges, Fly Overs and Buildings. The internal roads of the city which have not been handed over to the Municipal Corporation are being.....................

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

State-owned Generating St ations, Central Generating stations and Independent Power Producers (IPPs) at the rate as decided by MP ERC/ CERC. 21 Central, State power generating utilities (PGUs ) and Independent Power Producers (IPPs) including New and Renewable power generating utilities. 22.....................

Sector:
Power & Energy
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

3.3 Mitigating safety measures 32 3.3.1 Retrofitting measures against linear infrastructure 32 3.3.1.1 Electrocution 32 3.3.1.2 Road kills 33 3.3.1.3 Railway lines 33 3.4 Administrative measures for tiger conservation 34 3.4.1 Establishment of Special Tiger Protection Force 34 3.4.2 State Level.....................

Sector:
Environment and Sustainable Development
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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.

Compliance Audit Report for the year ended 31 March 2020 Page 76 delay in providing the land, environmental clearanc e or approval of Railway Authority, occurrence of a Force Majeure event, any other cause etc., are attributable to the Authority/Department. Further, as per Clause 28.1 of.....................

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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.

cent respectively over the previous year under Agricult ure Sector while construction decreased by 8.43 per cent under Industry Sector and trades and railways decreased by 26.52 per cent and 25.57 per cent respectively under Service Sector. Source: Information furnished by Directorate of Eco.....................

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

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.15 MB)

Chapter I Introduction 1 1.1 Direct Benefit Transfer Direct Benefit Transfer (DBT) is a major reform initiative to re - engineer the existing delivery processes of Government benefits using mode rn Information and Communication Technology (ICT)....

Chapter IV Monitoring and Evaluation 33 The quality of monitoring has a major impact on the extent to which effectiveness, efficiency and data integrity objectives are achieved in a project environment . 4.1 DBT Governance framework As already...

Chapter V Conclusion and Recommendations Conclusions and Recommendations Chapter 5 39 Conclusion Implementation and Management of DBT Transfer of benefits and delivery of services through Core DBT portal in the State was not encouraging. Absence of...

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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).

be incorporated in the logistic contracts to make contractor responsible for losses in the form of punitive charges/overloading charges payable to Railways caused due to its failure/ deficiencies in services.  Proper steps may be taken to ensure the consumption of secondary oil within the CERC.....................

Sector:
Power & Energy
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