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Page 8 of 67, showing 10 records out of 662 total

22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Jharkhand Report No. 2 for the year 2021 i TABLE OF CONTENTS Reference Paragraph.........

Sector:
Finance
Chapter IV - Quality of Accounts
(PDF 1.13 MB)

Workers’ (BOCW) Welfare Board should take steps for timely preparation of annual accounts and its submission to the Principal Accountant General (Audit) for audit. Recommendation -2: The GoJ should ensure tran sfer of Labour Cess to the Labour Welfare Board as early as possible and.........

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2019 Government of Madhya Pradesh Report No. 4 of 2021 i Subject Reference.........

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

The work planned to be undertaken in the Phase is further divided into ann ual micro plans 27 approved by Chief General Manager (CGM) for each coupe 28 at the Division 29 level. The Company implemented eight Phases and currently implementation of Phase-IX (2015-16 to 2019-20) was in progress..........

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019 Government of Madhya Pradesh Report No. 1 of the year 2021 i TABLE.........

Sector:
Social Welfare
Chapter-3 Compliance Audit
(PDF 1.75 MB)

and the general principles governing sound public financial management and the conduct of public officials. Compliance Audit of the Departments of Government o f Madhya Pradesh, their field formations, as well as the autonomous bodies functi oning under these Departments, brought out instances.........

Chapter-2 Performance Audit
(PDF 0.38 MB)

Audit Report on General and Social Sectors for the year ended 31 March 2019 12 other supervisory authorities are looking after foo d administration as an additional responsibility. Additional District Magistrate (ADM) of each distri ct acts as an Adjudicating Officer (AO) for adjudication of.........

Appendices
(PDF 0.95 MB)

Jail Department 101 179 21. Planning, Economics and Statistics Department 86 233 Audit Report on General and Social Sectors for the year ended 31 March 2019 92 Sl. No. Name of Department Number of IRs/Paragraphs pending as of 31 March 2020 IRs Paragraphs 22. General Administration.........

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Government of Haryana Report No. 4 of.........

Sector:
Education, Health & Family Welfare
Chapter-III
(PDF 0.46 MB)

27 CHAPTER 3 Social, General and Economic Sectors (Public Sector Undertakings) Energy and Power Haryana Power Purchase Centre 3.1 Purchase of power in Haryana Haryana.........

Chapter-I
(PDF 0.47 MB)

2017 -18 2018 -19 2019 -20 Budget Estimates Actual Budget Estimates Actual Budget Estimates Actual Budget Estimates Actual Budget Estimates Actual General Services 19,668 18,713 21,663 21,631 24,379 26,699 29,788 28,169 35,358 31,884 Social Services 25,015 21,539 29,403 25,473 31,404 28,061.........

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report of the C omptroller and Auditor General of India on P erformance Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government.........

Sector:
Education, Health & Family Welfare
Chapter-5
(PDF 0.27 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 33 Chapter\bV:\bAcademic\bPr\fgrammes\band\bResearch\bActivities\b The Detailed Project Report (DPR) of the Ministry for setting up of new IITs noted that...

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21 December 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

Report of the Comptroller and Auditor General of India for the year ended March 2020 Union Government (Commercial) No. 14 of 2021 (Compliance Audit Observations) i CHAPTER/ PARAGRAPH.........

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.16 MB)

of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 143 (6) of the Companies Act, 2013 or the statutes governing the particular Corporations. 2. The Report contains 42.........

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21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Union Government (Commercial) Report No. 12 of 202 1 General Purpose Financial Reports of Central.........

Sector:
Finance
Annexures
(PDF 2.2 MB)

3 Broadcast Engineering Consultants India Limited No 4 Cement Corporation of India Limited Yes 5 Dedicated Freight Corridor Corporation Limited Yes 6 General Insurance Corporation of India Yes 7 Goa Antibiotics and Pharmaceuticals Limited Yes 8 Hindustan Copper Limited Yes 9 Hindustan Organic.........

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

Report o\b the Comptroller and Auditor General o\b India on Ground Water Management and Regulation Union Government M inistry o\b Jal Shakti Department o\b Water Resources, River.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 2: Management of Ground Water
(PDF 0.7 MB)

This also poses serious health issues for the general populace. Information on cases of fluorosis and arsenic poisoning were provi ded by 15 States 24 (Chart 2.7). 24 Data was available for the period 2013-18 (Andhra Pradesh, Delhi, Haryana, Kerala, Puducherry, West Bengal – Bankura.........

Preface
(PDF 0.07 MB)

This Report of the Comptroll er and Auditor General of India contains the observations of Performance Audit of Ground Water Management and Regulation for the period 2013-18. The instances me ntioned in this Report are those which came to notice in the c ourse of test audit for the period.........

Chapter 3: Ground Water Regulation
(PDF 3.18 MB)

12. West Bengal During 2013-18, the General Manager, District Indus trial Centre and Ex- officio Environment Officer (Hooghly district), issued CTE to 31 packaged drinking water projects. Out of these 31 projects, only 16 p rojects had applied to SWID for necessary permit to abstract.........

Chapter 4: Implementation of schemes
(PDF 0.25 MB)

4.1 Introduction According to the National Water Policy (2012), there is a need to evolve a National Framework Law as an umbrella statement of general p rinciples governing the exercise of legislative and/or executive (or devolved) power s by the Centre, the States and the local governing.........

Chapter 5: Sustainable Development Goals
(PDF 0.13 MB)

New Delhi Date\b: 08 October 2021 (SANJAY KUMAR JHA) Director General of Au\bit Environment an\b Scientific Departments Countersigne\b New Delhi Date\b: 18 October 2021 (GIRISH CHANDRA MURMU) Comptroller an\b Au\bitor General of.........

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21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

ii Report No. of 2017 (Direct Taxes) iii Report of the Comptroller and Auditor General of India for the year ended March 2020 Union Government Department of Revenue – Direct Taxes Report No. 8 of 2021 Laid on the table of Lok.........

Sector:
Taxes and Duties
Preface
(PDF 0.06 MB)

Report No. 8 of 2021 (Direct Taxes) i Preface This Report for the year ended March 2020 has been prepared for submission to the President under Article 151 of th e Constitution of India. The Report contains significant results of the comp liance...

Chapter 3: Corporation Tax
(PDF 0.24 MB)

Report No. 8 of 2021 (Direct Taxes) 27 Chapter III: Corporation Tax 3.1 Introduction 3.1.1 This chapter discusses 356 high value corporate cas es (refer para 2.3) involving 368 assessments and total tax impact of ` 12,476.53 crore 48 which were...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

                                           State Finances Audit Report of the Comptroller and Auditor General of India              for the year ended 31 March 2020                   Government of Haryana Report No. 1 of the.........

Sector:
Finance
Download Full Report (PDF 4 MB)