Audit Reports

05 June 2011

Compliance Performance

Delhi

Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Report of the Comptroller and Auditor General of India v Report of the Comptroller and Auditor General of India 1 Chapter 1 INTRODUCTION 1.1 About this Report 1.2 Auditee profile This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from compliance.........

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Appendices

_{(PDF 0.33 MB)}

Ended 31 Vol.II H&FW, MCD &NDMC Performance audit of Four Major March 2006 Chi Public Hospitals in Delhi Report of the Comptroller and Auditor General of India Appendix 22. Ended 31 Ch II Dept, for the Welfare of Performance audit .of Educational March 2006 SC/ST/OBC/Minorities Development of.........

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23 December 2014

Performance

Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

For the year ended March 2013 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON IMPLEMENTATION OF PUBLIC PRIVATE PARTNERSHIP PROJECTS IN NATIONAL HIGHWAYS AUTHORITY OF INDIA Union Government (Commercial).........

Sector:

Transport & Infrastructure

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28 November 2014

Performance

Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

registeredwithSEZOnlineandonly119ofthemhadcommenced transacting. f) GeneralControls: i)Accessprivilegesnotrestrictedideally:Therolesandprivilegesfor.........

Sector:

Taxes and Duties

Appendices

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Source: Directorate General of Commercial Intelligence and Statistics (DGCI&S), Calcutta, RBI for BoP data. 120 Report No. 21 of 2014 (Performance Audit) B. Index Numbers and Terms of Foreign Trade Unit Value Index Quantum Index Terms of Trade Year Exports Imports Exports Imports Gross Net.........

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04 August 2014

Performance

Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

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Sector:

Power & Energy

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11 February 2014

Performance

Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

Government of India, Ministry of Power (MOP) launched (March 2005) Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) to accelerate the pace of village electrification. MOP subsequently, merged all existing rural electricity programmes of Government...

Sector:

Power & Energy

Chapter 5 - Formulation,Execution and Management of Projects

_{(PDF 14.68 MB)}

However the project cost depends upon the actual requirement in the field. Therefore project costs are generally at variance with the benchmark cost due to various factors of the villages like geographical spread, population, density of population & extent of household electrification etc..........

Chapter 6 - Monitoring and Evaluation

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Evaluation would cover one per cent villages and would also report on the general functioning of the Quality Control Mechanism in the District V 80 Performance Audit Report on Rajiv Gandhi Grameen Vidyutikaran Yojana 6.2.1. 1st Tier Monitoring Deficiencies were noticed in inspections,.........

Chapter 4 - Financial Management

_{(PDF 6.57 MB)}

Temporary diversion of RGGVY funds for non-RGGVY purposes Instances were noticed where RGGVY funds amounting to X 157.78 crore were mixed with general funds of DISCOMs leading to their diversion for other purposes, as follows: In Haryana, DISCOMs39 diverted (July 2012) RGGVY funds to the.........

Executive Summary

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(Para 4.4) (xii) There were instances of diversion of funds, of X 157.78 crore, for non-RGGVY purposes as RGGVY funds were mixed with general funds of the State Power Utilities (SPUs). (Para 4.7) Project execution (Chapters 5 and 7) (xiii) The milestone-based project monitoring system.........

Chapter 7 - Appraising outcomes

_{(PDF 7.02 MB)}

MOP stated (August 2013) that “the information in respect of connections to APL beneficiaries which are generally released after completion of RGGVYproject itself is not furnished by the DISCOM to the REC and consequently not captured in MIS of RGGVY. Further, figures shown in MIS with.........

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19 December 2014

Performance

Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 5 - Financial Management

_{(PDF 17.93 MB)}

In six selected districts of Karnataka, central share of the IAY grant was first credited directly to ZP general account (a common account to which Gol Performance Audit of Indira Awaas Yojana Report No. 37 of 2014 directly credits schemes grant through e- transfer) and thereafter transferred to.........

Chapter 7 - Monitoring and Evaluation

_{(PDF 9.09 MB)}

Case Study: Verification of works at field level In district Ranchi, a general investigation of implementation of the IAY pertaining to the period 2011-12 covering all 18 blocks was carried out by DRDA in July 2011. Investigation brought out irregularities in selection of beneficiaries and.........

Chapter 3 - Identification and Selection of Beneficiaries

_{(PDF 11.02 MB)}

preparation of permanent waitlists and irregularities such as exclusion of beneficiaries, duplicacy in names and inclusion of persons belonging to general category in the SC/ST list etc. Details are given in Annex-3.1. In Uttar Pradesh, in block Mall of district Lucknow, 13 beneficiaries of.........

Chapter 2 - Audit Approach and Organisation of Audit Findings

_{(PDF 2.46 MB)}

Periodical reports/returns prescribed by the MoRD. Circulars/instructions on the IAY issued by the MoRD. • General Financial Rules (GFRs), 2005. The performance of the IAY was assessed on the basis of achievement of the main objective of providing housing to rural BPL households..........

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12 December 2014

Performance

Report No. 30 of 2014 - Performance Audit of Employees’ State Insurance Corporation of Union Government, Ministry of Labour and Employment

Performance Audit of Employees’ State Insurance Corporation (Ministry of Labour and Employment) Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Civil) (Autonomous Bodies) Report No. 30 of 2014 (Performance Audit) Performance.........

Sector:

Social Welfare

Annexes

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LCP Elbow Set 1 1 Jul 11 1 3 Jan 12 186 18. 4.5 LC-DCP basic 1 5 Aug 11 1 10 Jan 12 158 instrument 19. General Instrument 1 5 Aug 11 1 10 Jan 12 158 Set 20. ENT Examination 1 14 Dec 11 1 16 Jul 12 215 Unit Performance Audit of Employees' State Insurance Corporation 78 Report No. 30 of 2014.........

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23 August 2013

Performance

Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

(((((((((((((((((((((((((((((((((((((CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC iiiiiiiiiiiiiiiiiiivvvvvvvvvvv Report of the Comptroller and Auditor General of India on PERFORMANCE AUDIT OF PRESERVATION AND CONSERVATION OF MONUMENTS AND ANTIQUITIES Union Government (Civil) Ministry of Culture.........

Sector:

Art, Culture and Sports

Chapter 2 - Identification and Protection of Monuments and their documentation

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We noted that over the past 46 years, Circles had submitted 26 proposals, which included General Nicholson statue, which was gifted away by Government of India in 1960s to Government of Ireland, for de-notification of the monuments mainly on the grounds that these were missing or untraceable..........

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07 May 2013

Performance

Report No. 7 of 2013 - Performance Audit of Storage Management and Movement of Food Grains in Food Coporation of India, Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

Sector:

Social Welfare

Chapter 4 - Movement of Food grains

_{(PDF 0.21 MB)}

Out of 1,058.26 crore pending at the end of 2011-12, 800.32 crore (76 per cent) was outstanding at the level of General Manager (Regional heads) which was the highest amongst different authorities. iii) At FCI headquarters level, transit and storage losses amounting to 56.48 crore were.........

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23 April 2013

Performance

Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

119 Subject iv Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme Preface This Report of the Comptroller and Auditor General of India containing the results of performance audit of the implementation of the Mahatma Gandhi National Rural Employment Guarantee Scheme.........

Sector:

Agriculture and Rural Development

Chapter 8 - Works

_{(PDF 0.94 MB)}

Performance Audit of 79 Mahatma Gandhi National Rural Employment Guarantee Scheme Chapter 8 - Works 8.8 Procurement Procedures The General Financial Rules allow purchase of goods without bids or quotations up to 15,000 only. Purchases above 15,000 were to necessarily involve.........

Chapter 11 - Monitoring and Evaluation Mechanisms

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3. The reports of the visits or action taken reports on these visits by the state governments were generally not brought up for discussion in the Council's meetings. In response, the Ministry stated (September 2012) that a separate file for eachvisit of the Council Members was maintained..........

Chapter 2 - Audit Approach, Previous audit findings and organisation of current audit findings

_{(PDF 0.65 MB)}

for internal monitoring by states; Scheme Rules, Schedule of Rates and performance indicators framed by state governments/UTs; and ? General Financial Rules(GFRs), 2005. 2.1.4 Audit Scope and Sample The performance audit covered activities under the Scheme from 2007-08 to 2011-12.........

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Delhi