Audit Reports

20 September 2022

Performance

Karnataka

Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:

Power & Energy

Cover pages

_{(PDF 2.03 MB)}

GOVERNMENT OF KARNATAKA REPORT No.5 OF THE YEAR 2022 Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Comptroller and...

Chapter III

_{(PDF 0.46 MB)}

19 Chapter -III Implementation of projects under the schemes Status update 3.1. The extent of achievements in terms of quantities against their sanction under the schemes (DDUGJY/SAUBHAGYA, RGGVY and DDG) is indicated in the table below. Table No....

Chapter IV

_{(PDF 0.22 MB)}

45 Chapter -IV Survey findings and Monitoring issues Survey findings 4.1. In order to elicit views of the Beneficiaries and Gram Panchayats on implementation of the schemes (DDUGJY/SAUBHAGYA and RGGVY) and the extent of reach of benefits that were...

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20 September 2022

Performance

Karnataka

Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:

Social Infrastructure

Chapter IV

_{(PDF 0.19 MB)}

25 Chapter IV Beneficiary Led Individual House Construction 4.1 Introduction Under BLC vertical, Central assistance of ` 1.50 lakh was provided to EWS beneficiaries either to construct new houses or enhance their existing houses on their own. The...

Chapter V

_{(PDF 0.36 MB)}

31 Chapter V Monitoring and Evaluation 5.1 Introduction Monitoring of the implementation of the scheme was done through m anual monitoring, PMAY MIS, Third Party Quality Monitoring Agency ( TPQMA ), social audit, geo -tagging, SLTC/CLTCs etc. In...

English Cover pages

_{(PDF 1 MB)}

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India...

Kannada Cover pages

_{(PDF 0.94 MB)}

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22 September 2022

Performance

Rajasthan

Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.

Sector:

Finance |

Social Welfare |

Information and Communication

Chapter-III

_{(PDF 0.25 MB)}

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT...

Chapter-I

_{(PDF 0.59 MB)}

1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from Government to the people. This...

Chapter-II

_{(PDF 0.4 MB)}

13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation of ...

Chapter-IV

_{(PDF 1.65 MB)}

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received the benefits 4.1 Timely payment of...

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20 September 2022

Compliance

Karnataka

Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts. Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector:

Power & Energy |

Transport & Infrastructure

Chapter I - Part I

_{(PDF 0.18 MB)}

1 Chapter -I Introduction 1.1. This Report of the Comp troll er and Auditor General of Ind ia (C &AG) relat es to matte rs arisi ng from comp lian ce audit of Go vernm ent Departm ents and Autonomous Bodies. Comp lian ce audit refers to examination...

Chapter II - Part I

_{(PDF 1.23 MB)}

7 CHAPTER -II Electronics, Information Technology and Biotechnology and Science & Technology Department 2.1. Implementation of Policy initiatives by the Electronics, Information Technology, Biotechnology and Science & Tech nology Department...

Cover page - Back

_{(PDF 0.02 MB)}

Kannada Cover page - Front and Back

_{(PDF 0.21 MB)}

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Cover page - Front

_{(PDF 1.21 MB)}

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Overview

_{(PDF 0.15 MB)}

vii This Report contains two parts. Part -I of th e Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department , Urban Development Departmen t, Public Works...

Table of Contents

_{(PDF 0.26 MB)}

Report of the Comptroll er and Auditor General of India Compliance Audit on Departments and Public Sector Undertakings for the year ended March 20 20 Govern ment of Karnataka R epo rt No. 3 of the year 2022 i Table of contents Particulars Paragraph...

Chapter I - Part II

_{(PDF 0.27 MB)}

79 Introduction General 1.1. The State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial nature keeping in view the...

Appendix

_{(PDF 1.19 MB)}

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

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15 September 2022

Performance

Madhya Pradesh

Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:

Social Infrastructure

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06 September 2022

Compliance

Arunachal Pradesh

Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Sector:

Finance |

Social Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies |

Taxes and Duties

07- Chapter - 5 of Audit Report 2020-21

_{(PDF 0.65 MB)}

CHAPTER – V REVENUE SECTOR 127 5.1 Introduction 5.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by the Government of Arunachal Pradesh (GoAP) during 2019-20, the State share of net proceeds of divisible Union taxes and duties...

04- Chapter - 2 of Audit Report 2020-21

_{(PDF 1.1 MB)}

CHAPTER – II SOCIAL SECTOR 5 CHAPTER – II: SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on State Government Departments under the Social Sector. During the year...

02- Excutive summery of Audit Report 2020-21

_{(PDF 0.56 MB)}

EXECUTIVE SUMMARY vii Chapter –I: Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh...

03- Chapter - 1 of Audit Report 2020-21

_{(PDF 0.64 MB)}

CHAPTER – I INTRODUCTION 1 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) has been prepared in seven chapters. Chapter I is Introduction to this Audit Report. Chapters II to VI deal with Social, Economic...

05- Chapter - 3 of Audit Report 2020-21

_{(PDF 1.29 MB)}

CHAPTER – III ECONOMIC SECTOR 51 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on the Departments of the State Government under the Economic Sector . During 2019-20, total budget...

08- Chapter - 6 of Audit Report 2020-21

_{(PDF 0.77 MB)}

CHAPTER – VI ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGS) 141 6.1 Functioning of State Public Sector Undertakings 6.1.1 Introduction As of 31 March 2020, there were seven State Public Sector Undertakings (SPSUs) (all Government Companies) in ...

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15 September 2022

Performance

Madhya Pradesh

Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:

Local Bodies

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15 September 2022

Performance

Madhya Pradesh

Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector:

Power & Energy

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15 September 2022

Compliance

Madhya Pradesh

Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

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15 September 2022

Financial

Madhya Pradesh

Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:

Finance

Download Full Report _{(PDF 3.15 MB)}

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