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Page 8 of 29, showing 10 records out of 287 total

29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
Download Full Report (PDF 13 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.62 MB)
20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2017. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Transport & Infrastructure
Download Full Report (PDF 8.85 MB)
13 March 2018
Financial
Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.76 MB)
25 May 2017
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on General, Economic, Social, Revenue and Economic (PSUs) Sectors For the year ended 31 March 2016 (Report No. 2 of 2017)

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the School Education Department,...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.6 MB)
07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

This Report on Economic Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the Compliance ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Download Full Report (PDF 2.33 MB)
13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.07 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.47 MB)