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Page 57 of 68, showing 10 records out of 679 total

06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
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

5.1.27 Memorandum of Understanding (MoU) was signed in July, 2004 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. One of the objectives of reforms was to set up Corporation for.....................

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

of the Departments of the  Government of Madhya Pradesh under Economic (Non-PSUs) Sector  including Departments of Forest, Narmada Valley Development, Public  Works and Water Resources. However, Departments under the General, Social and Revenue Sectors are excluded and covered in.....................

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
(PDF 10.65 MB)

Narmada Valley Development 147 294 30 70 30 87 28 77 32 95 13 99 280 722 Authority 4. Panchayat & Rural 101 468 51 223 51 232 60 302 33 200 4 31 300 1456 Development (MPRRDA) 5. Forest 103 150 24 25 33 69 59 143 84 1121 54 813 357 2321 6. Agriculture & Farmers 230 422 79 192 46 105 68 175 62 284.....................

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18 September 2013
Performance
Uttarakhand
Report No.1 of 2013 -Performance Audit on Social and Public Sectors of Government of Uttarakhand

3 ([SHQGLWXUHSUR¿OHRIWKH6WDWH*RYHUQPHQW2.1.2 4 Lack of responsiveness of Government to Audit 2.1.3 5 Audit Findings 2B 7 PERFORMANCE AUDIT RURAL DEVELOPMENT DEPARTMENT 0DKDWPD*DQGKL1DWLRQDO5XUDO(PSOR\PHQW*XDUDQWHH 6FKHPH2.2 11 THEMATIC AUDIT Election Department 2.3 39 DEPARTMENT.....................

[Paragraph 2.2.11.1] Creation of different cadres as per the Administrative pattern suggested by Ministry of Rural Development was adopted, but an overall shortage ranging from 41 to 90 per cent was noticed in these cadres. [Paragraph 2.2.13.1] 2.2.1 Introduction The NREG Act was notified by.....................

The vehicle owners who did not cancel the behti at all at the exit point were issued 30 Executive Engineer Rural Engineering Services Department Circle Nainital. 31 M/s Project Manager UP State Construction Corporation, Almora. 145 Audit Report (Social, General, Revenue and Economic Sectors) for.....................

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

the outstanding central loans under Central Plan Schemes and Centrally Sponsored Schemes advanced to State Government by the Ministries other than Ministry of Finance, written off as per the recommendation of the Thirteenth Finance Commission. 1.3 Authority for Audit The authority for audit by.....................

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

The other landowners were either not available or not interested in the remaining land. Fourty-three acres of the land belonged to the Defence Ministry, two acres were owned by the Central Excise Department and two acres by the State Government. The proposal for development of Golibar slums as a.....................

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Performance
Karnataka
Report No. 2 of 2012 - Performance Audit on Revenue of Government of Karnataka

A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue was effective and...

(PDF 19.15 MB)

(Paragraph 6.2.7) The mining operations were taken up without obtaining statutory clearances from Ministry of Environment and Forests (MoEF)/Kamataka State Pollution Control Board (KSPCB) and the quantity of mineral valued at 562.79 crore produced was more than the quantity prescribed in.....................

Controls and Systems for Sustainable Mining in Karnataka CHAPTER - VII ENFORCEMENT ACTIVITIES OF DEPARTMENT OF MINES AND GEOLOGY Deficiencies noticed in functioning of Check posts 7.1 Improper maintenance of Vehicle Check Register 7.2 Working of...

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23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

3 .3 0 c ro re a s o n 3 1 M arc h 2 007. T he C om pany did not pre p are p ersp ectiv e pla n and th eir annual o pera tio nal p la ns w ere d ela yed u pto s e ven m onth s. T hese annual a ctio n p la ns w ere n ot c o m pare d w ith a ctu al a ch ie vem en ts a nd th us la cked fo cu s i n.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

Based on the audited accounts of the Government of Kerala for the year ended March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. This Report is structured in three Chapters. Finance Accounts and makes an assessment of the Kerala Government's.....................

(PDF 14.7 MB)

43 Infant mortality rate (SRS Bulletin September 2014). 44 Economic Survey 2012-13 (Office of the Registrar General of India, Ministry of Home Affairs) 45 Gini Coefficient ( Unofficial estimates of Planning Commission, 2009-10 URP; 66th Round) Gini Coefficient is a measure of inequality of.....................

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23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

1.62 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 the power sector with identified milestones. The progress achieved so far in respect of important.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
(PDF 1.29 MB)

Development Corporation Irrigation 1973 3.00 1.00 --* 4.00 43.21 --* --* 43.21 (10.80:1) @ Limited 4 Maharashtra Rural Rural Development and -- 10. Development Corporation Conservation 1982 0.05 --* --* 0.05 --* --* --* --* @ Limited 11. Maharashtra State Housing Housing 1974 0.01 --* --* 0.01.....................

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23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

The RSBY was launched in 2008 by Ministry of Labour and Employment, Government of India (GOI) to provide health insurance coverage for Below Po verty Line (BPL) families 7 and to protect them 6 Nirmithi Kendras were intended to provide an institutional framework to meet the challenges in the.....................

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 2.81 MB)