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Page 57 of 71, showing 10 records out of 710 total

22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

(18) Betul 1874 1600 1358 242 (15) Chhindwara 3036 2524 2413 111 (4) Dhar 3514 2519 2104 415 (16 ) Dindori 1681 1481 1377 104 (7) Mandla 3222 2065 2021 44 (2) Ratlam 1419 1419 965 454 (32) Seoni 2023 1501 1309 192 (13) Total 19409 15408 13438 1970 (13) (Source: Figures supplied by the DPCs) In...

Chapter 2 Performance Audit
(PDF 0.84 MB)

408 (18) Betul 1874 1600 1358 242 (15) Chhindwara 3036 2524 2413 111(4) Dhar 3514 2519 2104 415 (16) Dindori 1681 1481 1377 104 (7) Mandla 3222 2065 2021 44 (2) Ratlam 1419 1419 965 454 (32) Seoni 2023 1501 1309 192 (13) Total 19409 15408 13438 1970 (13) (Source: Figures supplied by the DPCs) In...

Download Full Report (PDF 2.8 MB)
22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Chapter 2 - Performance Audit
(PDF 0.59 MB)

 Performance Audit Forest Department 2.1 Working of Tiger Reserves, National Parks and Sanctuaries_ Executive Summary The Wild Life (Protection) Act, 1972 empowers the State Government to declare an area of adequate significance to wild life and...

Download Full Report (PDF 2.12 MB)
07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Chapter 1 - Finance of State Government
(PDF 16.12 MB)

 CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international ...

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and...

Chapter 2 - Performance Audit
(PDF 0.42 MB)

 CHAPTER-II PERFORMANCE AUDIT Mid-Day Meal Scheme is implemented independently by six implementing agencies in Delhi. The Directorate of Education is the Nodal Agency for implementation of the Scheme and coordinates with the Ministry of Human...

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01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The Stand Alone Report of the Comptroller and Auditor General of India (CAG) for the period 2007-12 containing the results of the Performance Audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 20.91 MB)
Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Local Bodies
Appendices
(PDF 2.33 MB)

3369125.28 92.00 (43) Jadurhati uttar 78647.15 595735.01 1617.00 (44) Parganas Khasbanda 3294811.70 3759320.11 4.00 (45) Kirtipur 393811.70 340145.70 2021.30 (46) Rajarhat-bishnupur-II 3389503.14 3484205.90 3.00 (47) Paschim Chandabila 2121834.16 1251992.56 930627.60 (48) Golar 2717095.94...

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Financial
West Bengal
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter 2 brings into focus the deficiency in...

Appendices
(PDF 0.61 MB)

Appendix-I Appendices Appendix - I (Reference : Paragraph 2.1) GPs that did not prepare annual accounts for the year 2004-05 Controlling PRI at Transaction as per cash book Sl. No. Name of GP District level (Rupees in lakh) Total Receipt Total...

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Financial
Maharashtra
Report of 2009 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

the need of daily demand after completion of project was 53628 litres on the basis of 40 lpcd norms and for projected population for the year 2021 was 73129 litres. However, VWSC Sarai had constructed ESR of 40000 litres only which was not even sufficient to cater to the needs of the...

Chapter 2 - Water Supply and Sanitation Department
(PDF 0.25 MB)

the need of daily demand after completion of project was 53628 litres on the basis of 40 lpcd norms and for projected population for the year 2021 was 73129 litres. However, VWSC Sarai had constructed ESR of 40000 litres only which was not even sufficient to cater to the needs of the...

Download Full Report (PDF 0.89 MB)
Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

Download Full Report (PDF 2.03 MB)
Financial
West Bengal
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions in the State. Chapter 2 brings into focus the deficiency in accounting...

Appendices
(PDF 0.75 MB)

Appendix-I Appendices Appendix I (Reference : Paragraph 2.1) GPs that did not prepare annual accounts for the year 2003-2004 SI. Controlling PR1 at Transaction as per cash book No. Name of GP District level (Rupees in lakh) Total receipts Total...

Download Full Report (PDF 2.03 MB)