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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

FC Grants ( ₹ 708.51 crore) to the State were provided for Urban Local Bodies (ULBs) and State Disaster Response Fund (SDR F) and constituted 20.03 per cent of total grants received during the year. Fourteen/Fifteenth Finance Commission Grants XIV/XV FC grants were provided to the States for lo.........

Sector:
Finance

FC Grants ( ₹ 708.51 crore) to the State were provided for Urban Local Bodies (ULBs) and State Disaster Response Fund (SDR F) and constituted 20.03 per cent of total grants received during the year. Fourteen/Fifteenth Finance Commission Grants XIV/XV FC grants were provided to the States for lo.........

(PDF 0.42 MB)

and Public Health, Family Welfare, North Eastern Areas, Capital Outlay on Medical and Public Health – 2210 – Medical and Public Health – 01 – Urban Health Services- Allopathy – 001 Direction and Administration (01) Health Directorate 9.82 … (-)2.44 7.38 5.78 (-)1.60 42. 26 – Medical.........

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

subject to the condition that the lease holder along with his lease deed shall submit the certificate before the Registering Officer issued by the Urban Local Body concerned stating therein the number and date of execution of intermediary unregistered and unstamped instruments executed in.........

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
(PDF 58.13 MB)

subject to the condition that the lease holder along with his lease deed shall submit the certificate before the Registering Officer issued by the Urban Local Body concerned stating therein the number and date of execution of intermediary unregistered and unstamped instruments executed in.........

(PDF 1.62 MB)

audits of the selected units under various General and Social Sector Departments, Autonomous Bodies (except Panchayati Raj Institutions and Urban Local Bodies), PSUs and externally­ aided projects of the GoR were conducted by audit teams of the office of Accountant General (Audit-1),.........

(PDF 12.07 MB)

construction of 1 ,000 multi -storied houses for beneficiaries under the Affordable Housing Policy of the State Government in consultation with the Urban Development, Housing and Local Bodies Department (UDD). Accordingly, the Board approached (March 2015) Jaipur Development Authority (IDA) to.........

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit o f Implementation of Housing Schemes for Urban Poor in Karnataka Government of Karnataka Report No. 4 of the year 202 2 Table of Contents i Table of contents Paragraph Contents Page Number.........

Sector:
Social Infrastructure
(PDF 0.56 MB)

Chapter II Selection of Beneficiaries and Planning 2.1 Selection of beneficiaries Selection of beneficiaries under the scheme was carried out through Urban Ashraya Committee s3 headed by local MLA of the constituency . Audit observed that beneficiary s election mechanism was not effective as it.........

(PDF 0.1 MB)

A performance audit on ‘Implementation of Housing schemes for Urban Poor in Karnataka’ was conducted for the period 2015-16 to 2020-21 to assess whether the selection of beneficiaries for projects under the PMAY(U) scheme ensured inclusion of eligible population and the projects were.........

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

and duplication 2.1 Constitution of committees for approval of sanctions As per Rule 2 ( sub rule vii - for rural areas and sub rule viii - for urban areas) of Pension Rules, committees are required to be constituted for sanction of applications as given in the Table 4 below: Table 4:.........

Sector:
Finance |
Social Welfare |
Information and Communication
(PDF 0.4 MB)

and duplication 2.1 Constitution of committees for approval of sanctions As per Rule 2 ( sub rule vii - for rural areas and sub rule viii - for urban areas) of Pension Rules, committees are required to be constituted for sanction of applications as given in the Table 4 below: Table 4:.........

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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.

t 2.1 7 Implementation of Policy i nitiatives by the Electronics, Information Technology, Biotechnology, and Science & Technology Departmen t 7-32 Urban Development Department 32 Execution and Mapping of Underground Utilities in Bengaluru urban agglom eration 2.2 32-45 Public Works Depar tment.........

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 1.23 MB)

The monitoring process should be strengthened for effective implementation of programmes to realise the intended benefits. Urban Development Department 2.2. Execution and Mapping of Underground Utilities in Bengaluru urban agglomeration Introduction 2.2.1. The utility lines such as sewers,.........

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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.

1.32 Significant Audit Observations 1.42 CHAPTER-II: SOCIAL SECTOR Introduction 2.15 Performance Audit Public Health Engineering and Water Supply and Urban Development and Housing Departments Implementation of the Swachh Bharat Mission in Arunachal Pradesh 2.2 7 Compliance Audit Paragraph Urban.........

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

Sports and Youth Affairs 44.74 43.68 88.43 40.3316.20 56.53 63.93 15. Town Planning 55.5315.55 71.08 25.8513.72 39.57 55.68 16. Urban Development and Housing 199.57 191.14 390.70 123.40128.15 251.56 64.39 17. Social Welfare, Women and Child Development 263.42 11.10274.52 257.57 3.00260.57.........

Chapter-II: Social Sector Public Health Engineering & Water Supply and Urban Development & Housing Departments Performance Audit on ‘Implementation of the Swachh Bharat Mission in Arunachal Pradesh’ A Performance Audit on ‘Implementation of the Swachh Bharat Mission (SBM) in Arunachal.........

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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.

i TABLE OF CONTENTS Paragraph number Page number Preface iii Executive Summary v Chapter I Introduction 74 th Constitutional Amendment 1.1 1 Trend of urbanisation in Madhya Pradesh 1.2 1 Profile of Urban Local Bodies 1.3 1 Organisation Structure of Urban Governance in Madhya Pradesh 1.4 2 Audit.........

Sector:
Local Bodies
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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.

Conservation and Protection of Wildlife and Management of Habitats 15 State Departments of Environment, Forest and Wildli fe, Agriculture, Revenue, Urban Development, Tourism, Panchayati Raj and Public Wor ks Department. Hence, it is a time- consuming work. No Zonal Master Plans were prepared in.........

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.

Audit Report for the year ended 31 March 2020 Page 2 Key Departments Audit Management Group (AMG) Forest & Environment, Science & Technology AMG-I Urban Local Bodies, Transport, Culture, Tourism AMG-II State Finance, Commercial Taxes, Mineral Resources, Industries, Commerce AMG-III Public.........

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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.

Out of this, 2.02 crore people res ide in urban areas and 5.31 crore in rural areas. At 16.05 per cent, the decadal (2011-2021) growth rate of population of the State was more than the all India growth rate of 12.30 per cent. The State has 52 districts, which are grouped into 10 administrative.........

Sector:
Finance
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