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Page 57 of 62, showing 10 records out of 614 total

23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

1.20 The State Government had formulated (October 2003) a d ividend policy under which all PS Us are required to pay a minimum return of four per cent on the paid up share capital contributed by the St ate Government. As per their latest finalised accounts, 17 PSUs earned an aggregate profit............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

(Paragraph 3. 3.6) The Haryana Building and Other Construction Workers Welfare Board failed to formulat e a nd implement welfare schemes for the benefit of the workers , resulting in cess of ` 376.98 crore collected from the Government and Public Sector under takings remain ing unutilised .............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

HT line, replacement of existing ACSR conductor with armored cable, replacement and shifting of single phase meters outside consumer pr emises and dismantling of existing ACSR conductor. The work orders were issu ed (August 2007) to three contractors on turnkey basis and the total work was to............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.48 MB)
Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

revealed that no data regarding recharge and withdrawal of groundwater for three reaches were available with GWRDC, in the absence of which, the formulation and planning of interventional measures were adversely affected. The Groundwater Division, Rajkot had, however, collected the data for............

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 3.36 MB)
16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

On the other hand, Rs 46.25 lakh were spent on sewer nullahs instead of spending the funds on drainage line treatments. The scheme on formation of Self Help Groups to uplift rural poor was a non-functional in test checked watershed projects. A sum of Rs 10.75 crore was spent on distribution of............

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
Download Full Report (PDF 0.91 MB)
31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

(State Finances) for the year ended 31 March 201 4 ii APPENDICES Appendix Number Title Paragraph Page(s) 1 2 3 4 Appendix -1.1 (Part A) Structure and Form of Governm ent Accounts -- 77 Appendix -1.1 (Part B) Layout of Finance Accounts -- 78 Appendix -1.1 (Part C) Methodology adopted for the............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.32 MB)
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

1.2.10.4 Village Water and Sanitation Committee (VWSC) (i) Examination of records revealed that i n Assam, though VWSCs were formed, no GP level specific personnel were found engaged in any of the test checked districts. Consequently, GP level activities like holding of Gram Sabha, preparation............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

1.2.10.4_Village Water and Sanitation Committee (VWSC) (i) Examination of records revealed that in Assam, though VWSCs were formed, no GP level specific personnel were found engaged in any of the test checked districts. Consequently, GP level activities like holding of Gram Sabha,............

(PDF 0.27 MB)

TABLE OF CONTENTS Paragraph Page (s) Preface - vii Executive Summary - ix CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.1.1 1 PERFORMANCE AUDIT Public Health Engineering Department Performance Audit of ‘Total...

(PDF 1.37 MB)

Appendices Appendix -1.1 (Reference to paragraph -1.1) respect of Social Sector (?in crore) SL Department Grant No. and Name Budget provision Expenditure No. Charged Voted Charged Voted Revenue Capital Revenue Capital Revenue Capital Revenue...

(PDF 0.22 MB)

Executive Summary This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit...

(PDF 0.18 MB)

Glossary of abbreviations AAP Annual Action Plan ABOCWWB Assam Building and Other Construction Workers Welfare Board AC Accommodation Committee ACCIL Assam Cyber Crime Investigation Lab ADI Average Dietary Intake ADIP Assistance to Disabled Persons ...

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04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
(PDF 0.48 MB)

Appendix-1 (A) [Reference: Paragraph 3.3.2 Table-5(A)] Short release of Central share to the districts than the allocations _(f in lakh) SI. No. Name of the districts Central Allocation Central release Short release 1 2 3 4 5 2008-09 1 Chirang...

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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

The policy stated that the Central Government in co nsultation with the State Governments would formulate legal measures to ensur e uniformity in mineral administration and to ensure that the development o f mineral resources keeps pace and is in consonance with the national policy goals. A............

Sector:
Taxes and Duties
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03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

The balance 62 per cent was received from the Government of India in the form of State’s share of net proceeds of divisible Union taxes (` 9,283.53 crore) and grants-in-aid (` 7,666.87 crore). (Paragraph 1.1) x)DLOXUH RI VHQLRU RI¿FLDOV WR HQVXUH WLPHO\ UHSOLHV DQG............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)