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Page 67 of 136, showing 10 records out of 1,353 total

14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector:
Transport & Infrastructure |
Social Infrastructure
Download Full Report (PDF 3.35 MB)
08 December 2015
Performance
Report No. 33 of 2015 - Performance Audit on Tribal Sub-Plan, Ministry of Human Resource Development, Ministry of Health & Family Welfare and Ministry of AYUSH

Introduction The persistence and perpetuation of socio-economic backwardness in spite of the development efforts had warranted a special and focused strategy and a need for a separate policy instrument for the Scheduled Tribes (STs) to enable them...

Download Full Report (PDF 8.25 MB)
08 December 2015
Performance
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Why did we select this subject for Audit? The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were fixed by the GoI long back in 2005, on the basis of...

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08 December 2015
Performance
Report No. 28 of 2015 - Performance Audit on Sanitation Campaign /Nirmal Bharat Abhiyan for the year ended March 2014 Union Government, Ministry of Drinking Water and Sanitation

Introduction India’s efforts to transform itself into a developed nation cannot succeed without having adequate and affordable sanitation facilities for all on a sustainable basis. The direct link between sanitation facilities and health status of ...

Download Full Report (PDF 5.04 MB)
18 December 2015
Performance
Report No. 40 of 2015 - Performance Audit on Medical Education Projects of Employees State Insurance Corporation Union Government, Ministry of Labour and Employment

Employees State Insurance Scheme is a multidimensional Social Security Scheme mandated to provide both cash compensation and medical benefits against a single contribution in certain contingencies. The scheme is operated by Employees’ State...

Download Full Report (PDF 7.77 MB)
18 December 2015
Performance
Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

Review of Status of Ongoing Projects - New Lines, Doublings and Gauge Conversions Indian Railways (IR) runs about 21598 trains (passenger and goods) daily throughout its network of 65808 track kilometer. In order to increase the linecapacity and to...

Download Full Report (PDF 2.67 MB)
18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Crew Management System in Indian Railways Crew Management System (CMS) was introduced over Indian Railways (IR) to manage crew assignments to various trains and to improve efficiency in crew operations, their monitoring and compliance with safety...

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18 December 2015
Performance
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

For faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of India (GOI) decided to invite private participation ...

Download Full Report (PDF 4.61 MB)
21 December 2015
Performance
Report No. 41 of 2015 - Performance Audit on Capacity Utilisation, Electricity Generation, Sale and Collection of Revenue including Disaster Management by Hydro Power CPSEs, Union Government, Ministry of Power

Hydro power is a renewable and environment friendly source of energy. As hydro power stations have the inherent ability for instantaneous operations, they are more responsive than most other energy sources, for meeting peak demand and improving...

Download Full Report (PDF 3.44 MB)