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Audit Reports

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Page 44 of 67, showing 10 records out of 662 total

08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Union Government Ministry of New and Renewable Energy Report No. 34 of 2015(Performance Audit) Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India.........

Sector:
Power & Energy
Chapter 9 - Remote Village Electrification
(PDF 0.18 MB)

of the matter the Minister8 ordered cancellation (November 2009) of supply order, but JAKEDA did not cancel the supply order placed with Directorate General of Supplies and Disposals (DGS&D). Further, DGS&D rate contract was to lapse by 31 October 2009. The new DGS&D rate contract for the systems.........

Chapter 7 - Solar Photovoltaic Systems
(PDF 0.19 MB)

The detailed audit findings are given below: 3.1. Non submission of Utilisation Certificates (UCs) As per Rule 212 of General Financial Rules (GFR), UCs should be submitted by the organization receiving funds within 12 months of the closure of the financial year. MNRE Renewable Energy Sector in.........

Chapter 1 - Renewable Energy Sector in India
(PDF 0.12 MB)

Report No.12 of 2015 Union Government (Ministry of New and Renewable Energy) of the Comptroller and Auditor General of India deals with the Financing of RE Projects by IREDA. 4.3. NTPC Vidyut Vyapar Nigam Limited (NVVN) and Power Grid Corporation of India Ltd. (PGCIL) NVVN and PGCIL are.........

Abbreviations
(PDF 0.09 MB)

CUF Capacity Utilization Factor 18. C-WET Centre for Wind Energy Technology 19. DDC Deputy Development Commissioner 20. DGS&D Directorate General of Supplies and Disposals 21. DHPD Department of Hydro Power Development 22. DNRE Department of New and Renewable Energy (Nagaland) 23. DPR Detailed.........

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01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2014GOVERNMENT OF MANIPUROFFICE OF THE ACCOUNTANT GENERAL (AUDIT), MANIPUR, IMPHAL PRINCIPAL Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year.........

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11 August 2015
Performance
Report No. 25 of 2015 - Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government, Department of Revenue - Direct Tax

Report of the Comptroller and Auditor General of India for the year ended March 2015 Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government.........

Sector:
Taxes and Duties
Chapter 4 - Performance Assessment in Internal Audit
(PDF 0.18 MB)

1,66,759 4,093 8,592.63 10,330 358.03 14,423 8,950.66 Total 14,17,681 7,14,425 19,579 19,615.55 40,384 817.32 59,963 20,432.87 Source: Directorate General of Income Tax (Logistics, Research & Statistics Wing), New Delhi. As per Table 4.3, Internal Audit checked 50.39 per cent of Scrutiny.........

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12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

Report of the Comptroller and Auditor General of India on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government (Commercial) Ministry of Steel No. 23 of.........

Sector:
Industry and Commerce
Chapter 1 - Introduction
(PDF 0.95 MB)

Other plants and organisations are headed by the Executive Director or General Manager. In the face of buoyancy in steel demand during 2001-02 to 2004-05 due to India’s high GDP growth the National Steel Policy 2005 envisaged achievement of steel production of 110 million tonne (mt) by 2019-20.........

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06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

New Delhi (PRASENJIT MUKHERJEE) Dated: Deputy Comptroller and Auditor General and Chairman, Audit Board Countersigned New Delhi (SHASHI KANT SHARMA) Dated: Comptroller and Auditor General of India   Annexure - I  (Refer to Para 3.2.1)   Project-wise coal requirement and linkage thereof.........

Sector:
Power & Energy
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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Civil) Compliance Audit Observations No. 18 of 2015 Report No. 18 of 2015 iii.........

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.34 MB)

of NCT Delhi apprised that this area had been handed over to the Forest Department by CPWD vide notification in May 2004. June 2013 The General Council of the Akademi, in its meeting decided that management of Rabindra Rangshala may be transferred back to the Ministry of Culture..........

Chapter 3 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.05 MB)

The department placed Acceptance of Tender (AT) for supply of 34 MVKs with Directorate General of Supplies & Disposals (DGS&D) in August 2007 at a cost of \' 52.82 lakh to \' 78.83 lakh per unit. The supply order for additional 7 MVKs was placed in September 2008. The department.........

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17 August 2015
Performance
Uttar Pradesh
Report No. 4 of 2015 - Performance Audit on PSUs of Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Uttar Pradesh Report No. 4 of the year 2015 i Table of.........

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 05 of the year 2014 Report of the.........

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

Report of the Comptroller and Auditor General of India ON GENERAL AND SOCIAL (NON -PSUs) SECTOR S for the year ended 31 March 201 4 Government of Madhya Pradesh Report No. 3 of the year.........

Chapter 2 Performance Audit
(PDF 0.84 MB)

The Apex Committee on BMW constituted in January 2011 never met except once in 2011. _(Paragraphs 2.1.12 and 2.1.11.3) 7 Audit Report on General and Social (Non-PSl/s) Sectors for the year ended 31 March 2014 2.1.1 Introduction_ In order to address pollution issues, the Parliament enacted the.........

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Madhya Pradesh © COMPTROLLER AND AUDITOR GENERAL OF INDIA.........

Appendices
(PDF 0.53 MB)

APPENDICES Appendices APPENDIX 1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPH PROFILE OF STATE AND 1.7.2; PAGE 1, 29) A General Data* SI.No Particulars Figures 1 Area 3,08,245 sq km 2 Population a. As per 2001 Census 6.03 crore b. As per 2011 Census 7.26 crore 3 a..........

Chapter 1 - Finance of State Government
(PDF 1.23 MB)

The decadal growth of per capita income in Madhya Pradesh (14.93 per cent) was marginally higher than that of the General Category States (14.88per cent) during 2004-05 to 2013-14. The general data (including development indicators) relating to the State is given in Appendix 1.1. Gross State.........

Index
(PDF 0.4 MB)

 Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Madhya Pradesh © COMPTROLLER AND AUDITOR GENERAL OF INDIA.........

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