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Audit Reports

Reports older than 2009

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Page 61 of 67, showing 10 records out of 662 total

22 March 2011
Performance
Report No. 21 of 2010 - Performance Audit on Activities of National Remote Sensing Center (Department of Space)

This Report of the Comptroller and Auditor General of India for the year ended March 2009 containing the results of the Performance Audit of the 'Activities of National Remote Sensing.........

Sector:
Science and Technology
Annexures
(PDF 0.28 MB)

Reply is not acceptable, since the NRSC itself had relaxed (APUSP) the general terms of payment of collecting 90 per cent advance to three [34 Months] milestone installments of 30 per cent which resulted in non-receipt of payment and delay in completion of the project. 1120 Topographical The.........

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05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:
Agriculture and Rural Development
Chapter 9 - State Specific Findings
(PDF 7.03 MB)

This requirement was generally based on adding 10 to 20 per cent tothe highest consumption of the last 3 years. Even the previous year's consumption data was not realistic as break up of consumption data at the district level was not available. The assessed requirement of fertilizer.........

Chapter 5 – Fertilizers Production, Import and Consumption
(PDF 0.27 MB)

Performance Audit of Fertilizer Subsidy 5 - Fertilizer Production, Import and Consumption 5.1 Overview A summary of assessed requirement, production, import and consumption of major fertilizers (Urea, DAP, MOP and NPK complexes) from 1998-99 to...

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27 December 2011
Performance
Report No. 26 of 2011 – Performance Audit of Sale and Distribution of Imported Pulses in India of Union Government, Ministry of Commerce & Industry

Ltd 9; Prime Impex and SRS Pvt. Ltd). As per the information obtained from the Directorate  General of Foreign Trade, three of the above‐mentioned four buyer groups (except LMJ) .........

Sector:
Social Welfare
Main Report
(PDF 1.11 MB)

2010-11 263 689 181 Sources: Agriculture Statistics at a Glance, 2009, Department of Agriculture & Co-operation, Ministry of Agriculture and Director General of Commercial Intelligence and Statistics (DGCIS), Kolkata The main reasons for the low yield and productivity of pulses as per the Report.........

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16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

Report No. 21 of 2011-12 Water Pollution in Indiav PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2011 containing the results of the Performance Audit of Water Pollution in India has been prepared for.........

Sector:
Environment and Sustainable Development
Chapter 3 - Planning for control of pollution of rivers, lakes and ground water
(PDF 0.09 MB)

It had only developed water quality criteria for five activities and general standards under Environment Protection Act, 1986 for wastewater discharge to a water body, land and sea. The Environment (Protection) Act (EPA) introduced in 1986 sought to take steps for the protection of.........

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20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

of Stores and Machinery in Ordnance Factories i Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former.........

Sector:
Defence and National Security
Chapter 7 – Contract Management
(PDF 0.21 MB)

‘Motor Vehicles, Motorcycles, Scooters, Bicycles & Parts’ as depicted below: - Report No 15 of 2010-2011 71 Report of the Comptroller and Auditor General of India During the audit of supply orders valuing Rs 1 crore and above placed on the TML during the period 1 April 2006 to 31 March 2009.........

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24 March 2011
Performance
Report No. 27 of 2010-11 – Performance Audit of Steel Authority of India Limited and Rashtriya Ispat Nigam Limited on Corporate Social Responsibility

Prefacehis Report of the Comptroller and Auditor General of TIndia contains the results of the performance audit of the Activities of Corporate Social Responsibility undertaken by Steel Authority.........

Sector:
Industry and Commerce
Download Full Report (PDF 1.38 MB)
13 August 2010
Performance
Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

The audit was conducted by the office of the Director General of Audit, Defence Services under the direction of the Comptroller and Auditor General of India. The audit was undertaken keeping in view of the large operational network of the Department. The audit obje ctives were to examine.........

Sector:
Defence and National Security
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03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector:
Defence and National Security
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18 March 2011
Performance
Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:
Social Infrastructure
Annexures
(PDF 8.27 MB)

within the premises of commercial Government office or commercial/cooperative body, the organisations, works assets so created were being used by the general public. In on private land and some cases inadmissible works were recommended by the within the premises MPs in the wake of huge public.........

Chapter 4 of Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme
(PDF 2.64 MB)

Execution of Works 4.1 Status of works completed The MPLADS guidelines stipulated that the time limits for completion of works should generally not exceed one year. However, at the beginning of 2004-05, there were 1,51,423 incomplete works under MPLADS and 3,66,820 works were.........

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10 December 2010
Performance
Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology" (iii)"Catalytic Development Programme" of Central Silk Board (iv) Role of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Catalytic Development Programme of Central Silk Board (Ministry of Textiles)
(PDF 9.26 MB)

Tt is produced in Jharkhand, Chhattisgarh, Orissa, Maharashtra, West Bengal and Andhra Pradesh. The Oak Tasar is generally produced in Manipur, Himachal Pradesh, Uttar Pradesh, Assam, Meghalaya and Jammu and Kashmir. Muga This silk is the pride of Assam. It is obtained from semi domesticated.........

Chapter 2 - Functioning of Council for advancement of people's action and Rural Technology (Ministry of Rural Development)
(PDF 9.26 MB)

2.1.2 Organisational setup CAPART has a three tiered organisational structure comprising: The General Body (GB), which provides overall policy guidance and directions for functioning (this has a maximum of 100 members3); The Executive Committee (EC), which exercises all executive and financial.........

Chapter 4 - Role of National Central for Jute Diversification in promotion of Jute Diversified products Board (Ministry of Texti
(PDF 9.27 MB)

Scope of audit Audit of NCJD was conducted under Section 14(1) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. A performance audit on the “Role of NCJD in Promotion of Jute Diversified Products” was conducted (August to December 2009).........

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