Audit Reports

PSUs does not include the Chhattisgarh State Electricity Regulatory Commission (CSERC), an autonomous body, of which the Comptroller and Auditor General of India (CAG) is the sole auditor. 1.4 During the year 2013-14, no new PSUs were established and no PSU/ Statutory corporation was closed.........

As per the general terms and conditions of purchase order, the supplier has to guarantee the performance of transformers for five years from the date of supply. The Company was having 9107 DTs out of these 5001 DTs failed within guarantee period (WGP) and 4106 numbers DTs failed beyond.........

Planning; Managing Director, Chhattisgarh State Civil Supplies Corporation Ltd; Executive Director, Chhattisgarh Laghu Vanopaj Evam Sahakari Sangh; General Manager, Central Warehousing Corporation; Regional Manager, Central Warehousing Corporation; Managing Director, Chhattisgarh State.........

The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State Warehousing Corporation, a Statutory Corporation, is.........

53-54 contravention of the provisions of Power Purchase Agreements resulted in extension of undue benefit of 1.37 crore to captive power producers. General Follow up action on Audit Reports 3.12 54-55 Annexures No. Particulars 1.1 Statement showing particulars of up to date 1.8 57-59 paid-up.........

(including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act 1956. The Accounts certified by the Statutory Auditors (Chartered.........

Bringing Green Revolution to Eastern India 2 (Source: Information furnished by Nodal Officer and Compiled by Audit) 185 Audit Report an General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 Appendix 2.1.2 (Referred to in Paragraph 2.1.6.2(H); page 12) List.........

of actual expenditure _in crore) Particulars 2008-09 2009-10 2010-11 2011-12 2012-13 Actuals Actuals Actuals Actuals Actuals | Revenue expenditure General Services 3599 4350 5247 5904 6649 Social services 6153 8024 8310 10477 11456 Economic services 3524 4423 5091 5560 8012 Grant-in-aid &.........

Although the targets of IAY during the period of Performance audit was almost fully achieved by the Audit Report on General, Social and Economic (Non-PSUs) Sectors far the year ended 3 I March 2013 Department, there was lack of monitoring at the Janpad Panchayat level in the selection of.........

The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of service) Act, 1971. 3. This Report presents the results of audit of expenditure of the Government of.........

Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended March 2013 The Report has been laid on the table of the State.........

(UCs) for grants provided for specific purposes should be obtained by the departmental Officers from the grantees and forwarded to the Accountant General after verification, within 18 months from the date of sanction, unless specified otherwise. UCs outstanding beyond the specified periods.........

An amount of five crore was sanctioned (October 2012) as advances for celebrating Rajyotsav to General Administration Department. An amount of one crore was sanctioned (October 2012) to Tribal Welfare Department as advance for establishment of 500 seater boys and 500 seater girls.........

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2013 Government of Chhattisgarh TABLE OF CONTENTS Description Reference to Paragraph.........

3.2.2 Organisational set ui The Commercial Tax (Registration) Department is headed by the Secretary at Government level and the Inspector General of Registration cum Superintendent of Stamps (TGR) is head of the Department, who is assisted by two Deputy IsGR, 10 District Registrar cum Collector.........

2.8 Internal Audit Internal Audit Wing (IAW) of an organisation is a vital component of the internal control mechanism and is generally defined as the control of all controls. It enables the organisation to assure itself that the prescribed systems are functioning reasonably well. The.........

CHAPTER-!: GENERAL EXECUTIVE SUMMARY What we have highlighted in In this Chapter, we present the trend of this Chapter Revenue Receipts of the State.........

6.S Internal Audit Internal Audit Wing (LAW) of an organisation is a vital component of the internal control mechanism and is generally defined as the control of all controls. It enables the organisation to assure itself that the prescribed systems are functioning reasonably well. We observed.........

105 Chapter-VII: Other non-tax Receipts SECTION-A: NON-FERROUS MINING AND METALLURGICAL INDUSTRIES Tax administration Chhattisgarh is one of the largest mineral1 producing States in the country. The State is endowed with rich deposits of minerals such as iron ore, coal, diamond, limestone,.........

Internal Audit The Internal Audit Wing (LAW) of a Department is a vital component of its internal control mechanism and is generally defined as control of all controls. It enables the organisation to ensure itself that the prescribed systems are functioning reasonably well. Due to shortage of.........

levied and collected in the State under the provisions of the: Motor Vehicles (MV) Act, 1988; Central Motor Vehicles (CMV) Rules, 1989; • Chhattisgarh Mo to ry an Karadhan Adhiniyam (CGMKA) 1991 and rules made thereunder and • Chhattisgarh Motoryan Karadhan Niyam, 1994. Besides trade.........

4.700 4.700 in process Chhattisgarh Gullu Hydro Jashpur 24 MW Gullu Hydel Project power 13.698 13.698 in process 2010-11 Est. of 24 MW Minor Hydel Savitri Power Project, Sukma electricity Project- Telawarti Hyderabad 4.725 4.725 in process Director, Shaliwahan Green Katghora 7 MW Minor.........

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2013 (REVENUE SECTOR) GOVERNMENT OF CHHATTISGARH Report No.5 of the year 2013 Table of contents.........

in the Forest Department under ‘Part-B’. Some of the major findings are mentioned below: I. General The total revenue receipts of the State Government for the year 2012-13 amounted to 17,650.16 crore as compared to 14,770.73 crore of the previous year. Out of this, 60 per cent was.........

Part B of this Report presents observations arising out of audit of Chhattisgarh State Compensatory Afforestation, Management and Planning Authority (CAMPA) which highlights the audit findings on the receipts into CAMPA, diversion of forest land and expenditure from State CAMPA. We also.........

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit.........

The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State Warehousing Corporation, a Statutory Corporation, is.........

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Chhattisgarh Report No. 4 of the year 2013 Table of.........

The Managing Director (MD) is the Chief Executive of the Company who is assisted by one General Manager, one Company Secretary at the Head Office and 27 District Managers (DMs) in districts for overall management of procurement, storage and distribution of rice, wheat, sugar and other essential.........

* Including General reserve, Capital reserve and Self Indemnity fund. 77 Audit Report on Public Sector Undertakings for the year ended 31 March 2013 Annexure -1.6 Statement showing working results of Chhattisgarh State Warehousing Corporation (Referred to in paragraph 1.15) ( in.........

Preface Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG), fall under the following categories: (i) Government companies, (ii) Statutory corporations, and (iii) Departmentally managed.........

(Paragraphs 3.1.9.1[h], 3.1.9.1[e], 3.1.9.1[k][ii] and 3.1.9.1[l] Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 There was non-achievement of targets under Integrated Post Harvest Management and creation of Market Infrastructure. Post.........

Scrutiny of records further revealed that there was abnormal increase of 19.54 Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 to 159.80 per cent in the quantity of work done in two other items of work1. These works were also executed without.........

Chapter 1 Introduction Chapter 1 Introduction About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the Government of.........

651851 Total (B) 21721116 61 DL/05-06, 50 12083600 13 DL/08-09 325.93 12 DL/08-09 Total (C) 12083600 Grand Total (A+B+C) 50554639 199 Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 Appendix 2.1.2 (Referred to in paragraph 2.1.11.5; page no 27).........

Report of the Comptroller and Auditor General of India for the year ended 31 March 2012 General, Social and Economic (Non-PSUs) Sectors Government of Chhattisgarh Report No : 3 of the.........

Preface This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature..........

31-0775552 2007-08 Metal Alloy Ms Metal Alloy Metal Alloy has 7,65,750 -do- 4/3 7,658 4,480 12,138 (C) 5014550 Ms 5014550 purchased goods from General Metal product Calcutta 0382867 2006-07 Metal Alloy Metal Alloy The dealer 7,65,000 -do- 8/4 30,600 23,409 54,009 (C) Ms 5014550 Ms 5014550.........