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Audit Reports

Reports older than 2009

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Page 53 of 68, showing 10 records out of 679 total

01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

Further, as per the notification dated 14 September 2006 issued by the Ministry of Environment and Forests (MoEF), townships and area development projects covering an area of more than 50 hectares and/or having built up area 110 greater than 1.50 lakh sqm, are required to obtain prior.....................

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.69 MB)
15 May 2013
Performance
Tamil Nadu
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Tamilnadu

Papers Limited (RS 108.94 crore), Tamil Nadu Industrial Investment Corporation Limited (RS48.40 crore), Tamil Nadu Power Finance and Infrastructure Development Corporation limited (RS 53.97 crore) and TIDEL Park Limited, Chennai (RS 35.75 crore). In respect of Tamil Nadu Civil Supplies.....................

Annexures
(PDF 5.58 MB)

Tidel Park Limited (TIDEL, Chennai) Industries December --- --- 44.00 44.00 --- --- --- --- --- 32 1997 18. Tamil Nadu Rural Housing and Rural January 1999 3.00 3.00 Infrastructure Development Corporation Development Limited (TN Rural Housing) and Panchayat Raj 103 Audit Report (Public.....................

Download Full Report (PDF 30.11 MB)
10 July 2014
Financial
West Bengal
Report No. 2 of 2013 - Financial Audit on Revenue Sector of Government of West Bengal

This Report contains 31 paragraphs including three Performance Audits relating to under-assessment/non-realisation/loss of revenue etc. involving RS 530.97 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Chapter 3 - Land Revenue
(PDF 2.76 MB)

public works cess, rural employment cess, road cess, education cess on coal mines and tea gardens etc. In this Performance Audit, revenue from various cesses has been excluded from the LR in order to segregate the revenue from management of government land. Position of receipts under “Land.....................

Download Full Report (PDF 26.57 MB)
05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

Memorandum of Understanding (MoU) was signed in (February 2000) between the Union Ministry of Power and the State Government as a joint commitment for implementation of reforms programmed in power sector with identified milestones. The progress achieved so far in respect of important.....................

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1.33 MB)
05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 14.43 MB)

For the State MMPs the Nodal Central Line Ministry/Department would frame the broad policy guidelines and facilitate project formulation but the actual implementation would be done at the State level and the State will be the ultimate owner of the project. The Department had identified 17 MMPs.....................

Download Full Report (PDF 34.06 MB)
Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

1.42 Memorandum of Understanding (MOU) was signed in March, 2001 between the Union Ministry of Power and the State Government as a joint commitment for implementation of reforms programme in power sector with identified milestones. The progress achieved so far in respect of important milestones.....................

Download Full Report (PDF 1.74 MB)
Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

79 The department replied (December 2010), that Kolkata Municipal Corporation and the District Magistrates must be provided with separate manpower by Ministry of Statistics and Programme Implementation, (MOSPI), Government of India for looking after MPLADS works exclusively. However, whether this.....................

Sector:
General Sector Ministries and Constitutional Bodies
Appendices of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 2.02 MB)

No. & date Executing Remarks No. cost (in ?.) released () Agency 33 Paschim Rangamati 4000 MT Development work inside 1448071 1448071 316-FSdt 02.03.07 / P Work in progress. 1JC for 4.06 lakh Medinipur (Tantigeria) (F) the godown premises submitted "34" Purba Medinipur Contai 600 MT.....................

Download Full Report (PDF 4.82 MB)
27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

Accordingly, National Bal Bhavan, an autonomous organisation under the Ministry of Human Resource Development, GOI released (May 2009) a grant of ` 10 lakh to be utilised during 2009-10 for purchase of specified science and literary activity related materials for the proposed State Bal Bhavan......................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.41 MB)

No. Name of the AWC in Urban / AWC in Total AWCs Projects Rural areas Tribal areas established below below 400 below 300 the norms of population population population West 1. Khowai 137 9 146 2. Kalyanpur 49 19 68 3. Teliamura 44 10 54 4. Tulasikhar 00 99 99 5. Padmabil 00 133 133 6. Mungiakami.....................

Download Full Report (PDF 2.8 MB)
22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

There was under utilization of plant and machinery against the standard hours recommended by Ministry of Surface Transport. The review contains five recommendations which include preparation of long-term action plan and annual plan to minimize dependence on entrusted works; adherence to the.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.52 MB)
26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

An electronic system of grant of NP had been developed by the Ministry of Road Transport and Highways in consultation with NIC, New Delhi. Access to this software had been made available to the State through a National Portal. The Transport Department (Department) of Government of Rajasthan.....................

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 1.23 MB)