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Page 52 of 57, showing 10 records out of 562 total

03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

ions are fo llowe d up w ith the inspect ion reports (IRs) incorporating irregularities detected during such inspection no t VHWW OHG RQ W KH VSRW  7 KH ,5V DUH LVVXH G WR W KHKHD GV RI RI ¿FHV Z LWK FRS LHV forwar ded to t he next higher aut horities for ta king prompt..................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
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30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

& Bt. to Kodomoni Baruti Road (L=5.00 km) under A.P 2008-09 Shri Om Prakash Agarwalla No.CE/DE V/AP/08- 09/29 238.45 230.45 09-07-09 Work in progress 42 43.55 17,60,156 7,54,014  Kaliabor PWD Rural Road Division 2 Construction of road from Samaguri Beelpar to Gatanga Road for the year 2008-09..................

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 – SOCIAL SERVICES
(PDF 2.05 MB)

of infrastructure at health centres The 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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03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter IV - Integrated Audit of Government Department
(PDF 6.23 MB)

CHAPTER-IV INTEGRATED AUDIT OF GOVERNMENT DEPARTMENT Animal and Fisheries Resources Department 4.1 Integrated Audit of Animal and Fisheries Resources Department Highlights Bihar is primarily a rural agrarian economy with 90 per cent of the...

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03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

5,929.84 crore) and non-tax revenue (Rs. 2,373.33 crore). The balance 64per cent was received from the Government of India in the form of State's share of net proceeds of divisible Union taxes (Rs. 7,968.62 crore) and grants-in-aid (Rs. 6,733.15 crore). During the year 2010-11, only..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 2 - Tax on Sales trade etc.
(PDF 14.07 MB)

on the 40 1) Ambica Sales, 2) Asian Paints, 3) Mother Diary Food Processing, 4) North East Distilleries, 5) Pepsico India Holding Private Limited, 6) Singhi Conductor, 7) Singhi Cable, and 8) TCL India Holding Private Limited. 54 Chapter ---II: Taxes on sales, trade etc. turnover covered by..................

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Compliance Financial Performance
Assam
Report of 2011 - - Report of C&AG of India (Commercial) for the year ended 31 March 2011 (Report No. 4) Government of Assam

Preface Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CA G), fall under the following categories: · Government companies, · Statutory corporations, and · Departmentally managed commercial..................

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
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22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of 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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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

showing excess payment of ` 37.78 lakh due to erroneous calculation of escalation Component Steel Other Material Cement Escalation formula (X1-X0)*QX Vs=0.85xPs/100x R1x(S1-S0)/S0 Vm=0.75xPm/100x R1x(M1-M0)/M0 Vm=0.85xPm/100x R1x(M1-M0)/M0 (Y1-Y2)*QY Vc=0.85xPc/100x R1x(C1-C0)/C0 Sl. No. Month Net..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.27 MB)

Audi1 Report (Civil and Commercial) for the year ended 31 March 201 / Appendix-1.1 (Referred to in paragraph 1.1.9.2(a); page no 9) Details of dispensaries functioning without Medical Officer and supporting staff SL Name of 2006-07 2007-08 2008-09...

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30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

years3 months 1990 Total 432.80 432.80 Audit Report (Civil) for the year ended 31 March 2011   228 1 2 3 4 5 6 7 8 24 183760 19.7.94 Nandan Prakashan Do Do 2,269.00 16 years 8 months 1994 Total 2,269.00 2,269.00 25 951586 12.10.04 DEE, Assam Do Ref. amt. DI Karimganj 4,856.00 6 years 6..................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.71 MB)

Do Do 40 20 years3 months 1990 Total 432.80 432.80 227 Audit Report (Civil) for the year ended 31 March 2011 1 2 3 4 5 6 7 8 24 183760 19.7.94 Nandan Prakashan Do Do 2,269.00 16 years 8 months 1994 Total 2,269.00 2,269.00 Ref. amt. DI 25 951586 12.10.04 DEE, Assam Do Karimganj 4,856.00 6 years 6..................

Chapter 4 - AUDIT OF TRANSACTIONS OF NORTH CACHAR HILLS AUTONOMOUS COUNCIL (NCHAC)
(PDF 0.15 MB)

AUDIT OF TRANSACTIONS OF NORTH CACHAR HILLS AUTONOMOUS COUNCIL (NCHAC) SPECIAL AUDIT OF NCHAC The Government of Assam and the Government of India requested Audit to conduct a special audit of the funds released to NCHAC. Accordingly, audit was conducted for the period from 2007-08 to..................

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27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

(Mukesh P. Singh) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The Appendices  65 Appendix-I (Ref: Paragraph-6.1.1) Statement showing the different types of Road lengt h as on 1-04-2005 and 31-03-2010..................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - SOCIAL SERVICES
(PDF 4.47 MB)

time frame. Compliance to citizens’ Citizen Charter "A ^3|^ b~oo l eve’s* csvf e espattt ’*75 V-) VTs?*scsrsi Vs Sfc-ip* ..... - srcvj ^t, "ft cvc* Ws ^ ' afswrec J ®,v>nfir?5 ^ ( •St3>rr Funds should be utilised for the intended purpose, especially for creation of basic health..................

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28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

H G  & K LOG  'H YH OR SP H Q W  6H UY LFH V  , Q W HJ U DW HG  & K L O G  'HY HO R S P HQ W  6 H U Y L FHV  , & ' 6  D & HQ W U DO O \  VSR Q V R U HG  VFK HP H  Z DV O DX Q FK HG  L Q       ZL W K  D Y L HZ W R  L P S U R Y H W K H Q X W U L W L R Q DO  DQ G  K..................

Sector:
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.64 MB)

Jiteshwari Soni Dhabha 0.75 132 Raipur Sapan Rai Auto repair 0.45 133 Raipur Salmaan Khan Seat cover 0.75 134 Raipur Om Prakash Sahu Furniture 0.35 135 Raipur Deepak Kr Gupta I riser engraving work 2.24 136 Rajnandgaon Durgesh Singh Computer, Photocopy, Fax centre 0.30 137 Rajnandgaon Santosh..................

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