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Page 6 of 57, showing 10 records out of 562 total

15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

expenditure on abandoned road work and undue favour to contractor 2.3 21- 26 Jal Shakti Vibhag Undue favour to firm in construction of Phina Singh Dam 2.4 26-36 Language, Art and Culture Department Management of Museums in Himachal Pradesh 2.5 36-51 ii CHAPTER-III: SOCIAL, GENERAL AND..................

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter II - Social, General and Economic Sectors (Departments)
(PDF 2.14 MB)

The State Government gave administrative approval t o the Phina Singh Medium Irrigation Project (PSMIP) in March 2011, to provid e irrigation facilities in Nurpur Tehsil, Kangra District. The Project included const ruction of a concrete gravity dam on Chakki River. The Engineer-in-Chief..................

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11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

was done in two stage: (1) the differen ce of valid data (excluding Null & Invalid data entries) of AR and DP for calculating delay in arrival of FR Vs, and (2) the difference of valid data (excluding Null & Invalid data entries) of DP and DA for calcu lating position of dispatches of FRVs ...................

Sector:
Social Welfare
Preface
(PDF 0.02 MB)

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution..................

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30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

 +* )*/,                State Finances Audit Report of the Comptroller and Auditor General of India For the year ended 31 March 2021 Government of Bihar Report No. 01 of the year 2022 i TABLE OF CONTENTS ParticularsReference to Paragraphs..................

Sector:
Finance
4. Chapter I
(PDF 5.7 MB)

Contingency Fund of the State (Article 267(2) of the Constitution of India) 3. Public Accounts of the State (Article 266(2) of the Constitution) Revenue receipts Revenue expenditure Capital Receipts Debt receipts Non-debt receipts Capital Expenditure Chapter I – Overview State Finances..................

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30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

Amount actually paid (range) Period Number of months Excess amount paid 1 PTC K.K. Singh, Managing Director 11,287 to 14,374 18.07. 2012 to 29.05. 2013 and 13.03. 2014 to 26.08. 2014 17 1,69,522 2 PTC G. Malarkannan, Managing Director 13,444 to 27,138 12.06. 2013 to 12.03. 2014 and 31.08. 2014..................

Chapter II
(PDF 0.91 MB)

Government of India (GOI) constituted Standing Fire Advisory Committee (SFAC) in 1955, to examine the technical problems rel ating to Fire Services and to make recommendations including standardisation of fire fighting equipment. Further, to improve fire fighting capabilities in the country,..................

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals for the year ended 31 March 2019 Gover n ment of Assam (Report No. 3 of 2021) TABLE OF..................

Sector:
Education, Health & Family Welfare
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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

of tax applicable/ Applied Rate (%) Amount of Short levy of tax/Penalty Audit Observations Reply of the Department 1 ACCT Bhopal VI M/s Manchukonda Prakasham Industries India Pvt. Ltd. TIN – 23289041337 Case No. 395/2016 2015-16 PACC Poles/ 3,84,17,687 14 5 34,57,592 Pen. 1,03,72,776..................

Preface
(PDF 0.04 MB)

Page iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to t he Governor of Madhya Pradesh under Article 151 of the Constitution of..................

Chapter 1- Overview
(PDF 0.76 MB)

1.2.1.2 Budget Estimates (BE) vs Actuals of Tax Re venue A comparison of BE and Actuals of Tax Revenue durin g 2018-19 is given in Chart 1.6. 18,135.96 0 2,686.39 6,695.54 3,892.77 2,010.201,823.84 243.10 1,079.51 Taxes on sales, trade, etc. State Goods and Services Tax Taxes on Goods and..................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

NO 13 M/s Torrent Pharmascuticals Pithampur-3-Bagdoon 11,872.00 400.00 100 Jun-16 Jul-16 Jul-18 NA NO NO 14 M/s Rajasthan Patrika Pvt Ltd RudhiBhaw Singh Pura 3,770.00 180.00 100 Feb-16 Jun-16 Jun-18 Not started YES NO 15 M/s Super Hygiene Products Pvt. Ltd. Pithampur-3-Bagdoon 22,500.00 900.00..................

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

and Forest Conservation Act, 19 80;  Policy, rules, decisions, guidelines issued by the Ministry of Environment and Forest (MoEF), Government of India (GoI)/ Department of Fo rest, GoMP/ Compensatory Afforestation Management and Planning Authority (CA MPA)/ Finance Commission, and the..................

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

M/s Maa Angare Dudh Dairy, Morar, Gwalior 14. M/s Poonam Gajak & Misthan Bhandar, Char Shahar ka Naka, Gwalior 15. Om Prakash Gupta, Anand Dairy, Thatipur Chauraha, Gwalior 16. Neekhra Traders, Falka Bazar, Gwalior 17. Shri Ram Sweets & Caterers, Dal Bazar, Gwalior 18.* Hariom Sharma, Pujari..................

Sector:
Social Welfare
Chapter-2 Performance Audit
(PDF 0.38 MB)

control of the Principal Secretary, PH&FWD to ensure food safety under the o verall guidance and control of Food Safety and Standards Authority of India (FSSAI). Wh ile FSS is a central Act, its enforcement rests with the State Government includi ng Central licenses and State issued licenses..................

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

08646085 MAMTA KUNWAR SHAKTAWAT PRATAP SINGH HAZPS4347N 12. 08652786 MAMTA KUNWAR SHAKTAWAT PRATAP SINGH HAZPS4347N 13. 08461388 DHIRAJ KUMAR OM PRAKASH GUPTA HJZPK5626K 14. 08461391 DHIRAJ KUMAR OM PRAKASH GUPTA HJZPK5626K 15. 02649161 BABU LAL SINGH BADLOO SINGH KZLPS7389A 16. 08484098 BABU..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8: Ministry of Tourism
(PDF 0.18 MB)

increase the number of fans for the Ministry’s page on the social media platform, and give targeted informative content to generate interest in India as a preferred tourist destination, the Media Planning Agency of the Ministry i.e., M/s Carat Media, suggested an investment plan of `10 crore..................

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

However, \bpecific detail\b were not furni\bhed. 26. Uttarakhand Haridwar, Udham Singh Nagar (part\b) No follow up action wa\b undertaken by the State Government on the deci\bion of State Level Ground Water Coordination Committee (SLGWCC). The State Government had no information about..................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 1: Introduction
(PDF 0.18 MB)

CGWA is responsible for regulation and control, 4 In the matter of M.C. Mehta vs. Union of India and others (I.A. No. 32 in W.P. (C) No. 4677 of 1985 decided on 10 December 1996. 5 The Central Government may, if it considers it nec essary or expedient so to do for the purposes of this Act, by..................

Chapter 2: Management of Ground Water
(PDF 0.7 MB)

As per Dynamic Ground Water Resources of India (as on 31st March 2017) 15 published by CGWB in July 2019, annual replenishable ground w ater resource for the entire country has been assessed as 432 billion cubic mete r (bcm). Keeping 39 bcm for natural discharge, the net annual ground water..................

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