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Page 62 of 68, showing 10 records out of 679 total

15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

AMTRON Assam Electronics Development Corporation Limited ANM Auxiliary Nurse Midwives AP Anchalik Parishads APW Assam Public Work ARWSP Accelerated Rural Water Supply Programme ASHA Accredited Social Health Activist AWC Anganwadi Centre BAM Block Accounts Manager BCG Bacillus Calmette Guerin BDO.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Financial Management and Accounting Framework
(PDF 0.11 MB)

Name of the scheme Implementing Funds Expenditure No. agencies provided incurred 1 2 3 4 5 1. National Rural Health Mission (NRHM) Health and Family 112.94 103.44 2. National Aids Control Programme (NACP) Welfare 0.02 0.02 3 Sarva Shiksha Abhyajan (SSA) Education 133.77 133.57 4 Pre-metric.....................

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15 July 2013
Performance
Assam
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the year ended 31 March 2012 Government of Assam

MB Measurement Book MDM Mid-Day-Meal MGNREGS Mahatma Gandhi National Rural Employment Guarantee Scheme MIS Monitoring and Information System MORD Ministry of Rural Development MPR Monthly Progress Report MR Muster Roll NFFWP National Food for Work Programme NLM National Level Monitor P & RD.....................

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Appendices
(PDF 0.48 MB)

Audit Report on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31 March 2012 Appendix-2 (a) [Ref: Paragraph 3.3 (iv)] Details of meetings of Gram Sabha held in three VDCs during 2007-08 to 2011-12 Name of Year of Date of Agenda of No of Total Total households Meeting.....................

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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

Further as per the clarification (November 2004) of the Indian Bureau of Mines (IBM), Ministry of Mines, Government of India (GOI), ores of size more than 6 mm are categorised as lumps and those below 6 mm are categorised as fines. Performance Audit Report on "Assessment, Levy and Collection of.....................

Sector:
Taxes and Duties
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22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Further as per the clarification (November 2004) of the Indian Bureau of Mines (IBM), Ministry of Mines, Government of India (GOI), ores of size more than 6 mm are categorised as lumps and those below 6 mm are categorised as fines. Performance Audit Report on "Assessment, Levy and Collection of.....................

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Chapter III - Performance Review relating to- Bihar Power Generation Undertakings
(PDF 8.96 MB)

Reserves and Surplus consisted of the Capital Subsidy received from the Ministry of New and Renewable Energy (M NRE), Government of India, New Delhi every year. Thermal The financial position of the Board covering all activities (generation, transmission and distribution) for the five years.....................

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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

ADB; •ADB’s guidelines for engagement of consultant for Project Management Consultancy; •Specifications stipulated in the relevant IRC code and Ministry of Road Transport & Highways (MORT&H); •Works Department (WD) Manual, Central Public Works Account (CPWA) Code and relevant Schedule of.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.27 MB)

DDA, Fertilizer Peon 01 Mantralaya 04/2006 to NA Quality Control 03/2011 laboratory DDA, Tissue Agriculture 02 Mantralaya 12/2000 to NA culture Lab Development 03/201 1 Officer Joint Director Assistant 04 Mantralaya 12/2000 to .36.46 Grade-II 03//2011 SDO, Raipur RAEO 01 Zila Panchayat, 04/2006.....................

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30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

setting up of processing and disposal of waste, GMC proceeded to implement a SWM system in PPP mode through a private developer with approval of the Ministry of Urban Development, Government of India (MoUD). The objective was to improve public health and hygiene through scientific collection,.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.71 MB)

of fishery not developed Government Department 275 0 0 Sila/Silasundari Establishment of (National Not established 3 2 25 NA Ministry of chemical and fertilizer, ghopa Institute of Pharmaceutical GOI Engineering & Research (NIPER) Dibrugarh DRS. 1/05/7 dt. 11.5.05 Government Department 745 4 0.....................

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28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.93 MB)

4.1.37 Memorandum of Understanding (MoU) was signed in May 2000 between the Union Ministry of Power and the State Government (MP) as a joint commitment for implementation of reforms programme in pow er sector with identified milestones. However, no MoU was signed between the Union Ministry of.....................

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27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on Performance Audit of Public Distribution System for the ended 31 March 2010 Government of Assam

 The Public Distribution System (Control) Order, 200 1.  Annual Reports of 1996-97 and 2008-09 of Department of Food and Public Distribution, Ministry of Consumer Affairs, Food an d Public Distribution.  Guidelines of GOI and GOA on (i) Implementation of AAY, (ii) Guidelines on measures.....................

Sector:
Social Welfare
Chapter 6 - ALLOTMENT, LIFTING AND DISTRIBUTION
(PDF 0.58 MB)

Kerosene Oil (SKO) 6.3.1 Allocation and lifting of SKO under PDS The Director, FCS&CA on receipt of allocation of SKO on quarterly/monthly basis from Ministry of Petroleum and Natural Gas, Government of India, allocates the same to the sub-divisions on the basis of population against which the.....................

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07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

However, the Utilisation Certificates (UC s) to the Ministry/GOI for ` 622.47 crore for the year 2009-10 has not been subm itted (August 2010). The Society stated (August 2010) that the Utilisati on Certificates for the year 2009-10 would be furnished after completion of Statutory Au dit. ·.....................

Sector:
Finance
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