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Page 49 of 57, showing 10 records out of 562 total

27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

Jahira sthal in village Kasira in 300000 00 | Saket Thakur Jagarnathpur block 7 | 4106-07 See boundary in Badakomta (Tantnagar 500000 | 168989 | Prem Prakash Hembrom 8 | 5/06-07 | Check dam at ;Kedemasai at Jagarnathpur block 600000 560451 | Saket Kumar 9 | 7106-07 Construction of ST Hostel..................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 5 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 5.96 MB)

Jahira sthal in village Kasira in 300000 00 Saket Thakur Jagamathpur block 7 4/06-07 Sama Sthal boundary in Badakomta (Tantnagar 500000 168989 Prem Prakash Hembrom block) 8 5/06-07 Check dam at ;Kedemasai at Jagamathpur block 600000 560451 Saket Kumar 9 7/06-07 Construction of ST Hostel Building..................

Chapter 1 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 3.27 MB)

In addition, DFO, Saranda Forest Division, West Singhbhum had realised (September 2012) the amount of NPV for 17.20 crore at the instance of audit. Audit Report on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 1.7 Lack of responsiveness of Government to Audit..................

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

OLI H * HQ H U D O  (GX F DWL R Q  + HDO W K  D Q G  )DP L O \  : HOI D U H + L J K H U  ( G X FD WLR Q  3X E O L F : R U N V  7U D Q VSR U WD Q G :DWHU 5H VR X U FHV  G H S DU WP HQ WV   & K D S WH U    , , ,  G H DOV Z LW K  W K H LQ WHJ U DWH G  DX G L W R I ..................

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 0.33 MB)

of 25 inspection of improper monitoring of shortfalls acres, the inspection committee observed the College is as specified by the Govt, of India that the college is located in a land area of still pending. resulted in unnecessary 19 acres. Though Govt, of India had inconvenience to the..................

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31 March 2015
Compliance Financial Performance
Gujarat
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Gujarat

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 4 Government of Gujarat Contents Report on State Finances for the year ended 31 March 201 4..................

Sector:
Finance |
Social Welfare
Appendices
(PDF 0.72 MB)

Population 2 a. As per 2001 Census 5.07 crore b. As per 2011 Census 6.04 crore 3 Density of population (as per 2001 census) 258 persons per (All India Density = 325 persons per sq. km sq. km. b Density of population (as per 2011 census) 308 persons per (All India Density = 382 persons per sq. km..................

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Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

@ Return on capital employed $ Percen-tage return on capital employed (1) (2) (3) (4) 5 (a) 5 (b) 5 (c) 5 (d) (6) (7) (8) (9) (10) (11) (12) 9 VSL 2008-09 2009-10 - 0.17 - - - - 12.91 -0.01 13.39 - - 10 MCL 2003-04 2004-05 -0.79 - - -0.96 - - 0.16 -3.12 -0.23 -0.96 - 11 MCT 2008-09 2009-10..................

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25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 Government of Gujarat Report No. 4 of the year 201 4 Report of the Comptroller and Auditor..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Appendices
(PDF 0.29 MB)

7 Coastal A vessel registered in India with Indian crew exclusively Vessel employed in carriage by sea of passengers or goods between a port or a place in India. 8 Crude Oil It is an industrial facility for the storage of crude oil Terminal received from the Single Buoy Mooring and from which..................

Chapter 3 - Compliance Audit
(PDF 0.28 MB)

4 of 2014 invited by the EE, Himmatnagar Irrigation Division, Himmatnagar (HIDH) in April 2008. A single offer of M/s. SGS India Private Limited, Ahmedabad (Firm S) was received (June 2008) for 58.27 lakh (391 percent above estimated cost). The Department rejected (October 2008) the bid on the..................

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Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

Q W D U\  D X G L W F R Q G X F WHG  E \  & $*   $ X G LW  R I  6 WD W X WR U\  F R US R UD WL R Q V LV J R Y H UQHG  E \  W K H LU UH VS H F WL Y H  OHJ LVOD WL R Q V $ V R Q     0 D UF K       WK H  6 W D W H  R I + L P D F K D O 3 UD G H VK K D G     ZR UN..................

Chapter 3 - Transaction Audit Observations
(PDF 0.35 MB)

We observed (February 2009) that the Board/Company obtained (August 2004) approval of the Ministry of Environment and Forests (MOE&F), Government of India for diversion of 19.4478 hectares of forest land for the construction of above project. They, however, failed to take up simultaneously the..................

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04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Appendices
(PDF 4.58 MB)

14. M/s Randeer Singh 01 1.75 1.63 Turnover for the last five years submitted but turnover on civil construction works not obtained. No requisite work experience. Criteria of completion of similar works equal in value to one-third of the estimated cost of work not fulfilled...................

Chapter 2 - Performance Audit
(PDF 31.67 MB)

to execute infrastructure development projects in the State financed from the loan taken from the Asian Development Bank (ADB) through Government of India. Some important findings of the audit are as under: Highlights The Agency did not deduct one per cent cess from the bills of the..................

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Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

award - Rs 20.39 lakh), June 2001 (Second award - Rs 71.86 lakh) and between July 2003 and March 2007 (Third award - Rs 1.80 crore) 9 In M S Ramaiah Vs State of Mysore AIR 1973 MYS 17:1973 10 Price adjustment of Rs 15.77 lakh plus interest of Rs 34.44 lakh at 18 per cent per annum on Rs 15.77..................

Sector:
Local Bodies
Chapter 3 - Audit of Transactions
(PDF 0.34 MB)

on transfer of 157.32 hectares of forest land for non-forest purposes._ As per Forest Conservation Act, 1980, prior approval of Government of India (GOI) is required for diversion of forest land for non-forest purpose which is given in two stages i.e., “in-principle approval” and..................

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2013 - Performance Audit on Social,General,Economic (Non PSUs) and Revenue Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 of the Constitution of India. Chapter-1 of this Report relating to Introduction on Social, General, Revenue and Economic Sectors (Non-PSUs) covers profiles of audited..................

Chapter 4 - Revenue Sector : Audit Finding
(PDF 6.79 MB)

This Chapter extends to whole of India except the State of Jammu and Kashmir. However, the taxation of services in the State began when the Government in exercise of the powers conferred under Section 4 of the Jammu & Kashmir General Sales Tax Act, 1962 (Referred to as Act) brought photo..................

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

40.28 lakh and Rs. 15.12 crore respectively involving tax effect of 3 M/s Bharat Sanchar Nigam Ltd. and other Vs Union of India 4 Kangra, Mandi, Shimla and Una Audit Report (Revenue Receipts) for the year ended 31 March 2009 22 Rs. 8.08 crore. The department has no mechanism to verify the..................

Chapter 5 - Forest Receipts
(PDF 0.06 MB)

5.3 Non-observance of instructions of the Government * (i) The instructions issued under Indian Forest Act. 1927 by the Government department provide for: (i) recovery of cost of trees standing on forest land allotted to user agencies: (ii) charging of market value of all trees including..................

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