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Audit Reports

Reports older than 2009

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Page 51 of 57, showing 10 records out of 562 total

04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

G D W H  S D L G  X S  F D S L W D O  O R D Q V R X W VW D Q G L Q J  D Q G  PD Q S R Z H U D V  R Q     0 D U FK       L Q  U H VS H FW  R I  * R Y HU Q PH Q W  F R PS D Q L H V D Q G 6 W D W X W R U \  F R U S R UD W L R Q V  5 H I H U U H G  W R  L Q  S D U D J U..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

A contract for supply of 6000 LPG kits was awarded (April 2007) to M/s Ratan Singh and Bros (agency) for a total contract price of `9.11 crore (including taxes), out of which ` 8.30 crore, being 90 per cent of the value, was paid in April/May 2007. The balance 10 per cent was payable after..................

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Appendices
(PDF 0.49 MB)

Appendices APPENDIX - I Statement showing the details of irregular diversion of funds to avoid lapse of Twelfth Finance Commission grants (Reference : Paragraph 1.1.7.1; Page 8 ) Sr. Name of the Amount To whom Tendered Expendi¬ Percent¬ Name of...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The EIC further stated (July 2009) that inquiry is being conducted for 10 M/s Neeraj Builders, Sector-13, Hisar. 11 Shri Ishwar Singh contractor, Vidhya Nagar, Bhiwani. Chapter II Audit of Transactions 95 fixing the responsibility for loss of tender case file. However, the final outcome was..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Appendices
(PDF 0.16 MB)

Description of items executed Quantity executed Rates paid to Sh. Ishwar Amount Rates offered by M/s Amount No. Singh Contractor Neeraj Builders 1. Providing and Laying 22.5 mm thick GSB 4,901.31 cum Rs 700-P/cum 34,30,917 Rs 600-P/cum 29,40,786 2. Collection and Carriage of Stone Metal 90-..................

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14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 3 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 2.62 MB)

Projects Private Limited procured (December 2010 and January 2011) the DI, HDPE and Cl pipes for the works from M/s Jindal Saw Limited, M/s Dura Line India Private Limited and M/s Noble Enterprises respectively at much lower rates than the rates quoted in the tender. The excess amount paid by the..................

Appendices of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 5.37 MB)

Appendices APPENDIX-1.1 (Referred to in paragraph 1.7.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement SI. Upto 2008-09 2009-10 2010-11 2011-12 2012-13 Total No. Name of the Department 2007-08 IK Para...

Chapter 1 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 1.75 MB)

CHAPTER-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance audit of selected programmes and activities and compliance audit of Government Departments,..................

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

Sri Phanilal Chanda Retd. Gr -IV Jatinga Public MES 30-09-2012 10,460 72 300 300 1,79,910 100 59,971 1,19,939 16. Sri Y.Ilabanta Singh Retd H/M Simtuilung MES 30-11-2012 14,800 72 300 300 2,54,560 100 84,853 1,69,707 17. Lt. P.L Khuma Exp. H /M Tattephi MES 01-12-2012 14,040 72 170 170..................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.37 MB)

601906 dt.07-01-13 Kokrajhar by hired vehicle 30-01-2013 Registrar, Gauhati High Court Expenses on High court case No.WP(C) 2842/2010 Achiram Begum vs State 50000 601929 dt.30-01-13 of Assam 07-02-2013 Freelance Journalists’ Association, Assam Advertisement bill in the Mukta Kantha, weekly..................

Chapter 1 – Social Sector
(PDF 2.35 MB)

Important audit findings are processed for inclusion in the Audit Report of C&AG of India The audits were conducted during 2013-14 involving expenditure of ?12,284.03 crore (including expenditure of earlier years) of the State Government under Social Sector. This chapter contains two..................

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02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014     Government of Assam Report No. 2 of 2014    REPORT OF THE COMPTROLLER..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-II - Performance Audit relating to Government company
(PDF 0.35 MB)

Audit 2.2 The Performance Audit (PA) on the workings of the Company was last included in the Report of the Comptroller and Auditor General of India for the year ended 31 March 1998 (Commercial). The PA was, however, pending for discussion by the Committee of Public Undertakings (September..................

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04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 0.25 MB)

while making the purchase the Director did not consider the approved rate of DOA and finalized his own rates in October 2010 (^1.45 lakh each for VST Shakti 130 DI 13 HP without trailer) and in December 2011 (T1.41 lakh each for SHRACHI SF 15DI without trailer) by inviting fresh tender and..................

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15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on District Sonitpur Sectors FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF ASSAM (Report No. 2 of 2013) www.saiindia.gov.in     Table of..................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Social Services
(PDF 1.29 MB)

Status of infrastructure at health centres NRHM framework envisaged provision of certain guaranteed services at SCs, PHCs and CHCs as per norms of Indian Public Health Standard (IPHS). The position of non-availability of infrastructure facilities and health care services in the District are..................

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

M/s D.J Construction (1 st) 1.91 0.32 0.30 (10/05) 0 0 0 24-06-09 M/s Appasa Mech (2nd) 1.39 (modified)1.07 1.32 (3/08) 0.14 0.11 0 Sanjoy Kr. Singh (3rd) 0.49 0.29 0.29 (3/09) 0 0 0.20 2. Improvement of (i) Road from Bhowal point at NH – 54 Extension to Bye-pass Road via Station approach..................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.65 MB)

0.32 0.30 1 0 0 0 Road Division Construction (1st) (10/05) M/s Appasa Mech 1.39 1.07 1.32 0.14 0.11 0 24-06-09 (2nd) (modified) (3/08) Sanjoy Kr. Singh 0.49 0.29 0.29 0 0 0.20 (3rd) (3/09) 2. Improvement of (i) Road from Bhowal point at NH - 54 M/s Jagannath 2.49 2.24 2.34 0.09 0.01 0.25..................

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

4.4.1 Application of incorrect rate of royalty on c oal On scrutiny of the mining plan and lease case files of DDMA, Korba, we noticed that a lessee, Prakash Industries Limited, was allotted (January 2006) a coal block in Hasdeo-Arand area (Chotia block), which was located in Korea-Rewa..................

Sector:
Taxes and Duties
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