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Page 89 of 138, showing 10 records out of 1,377 total

30 May 2012
Financial
Uttar Pradesh
Report of 2011 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...

Sector:
Taxes and Duties
Chapter 4 - Taxes on Vehicles, Goods and Passengers
(PDF 10.8 MB)

of UP, Lucknow, who is assisted by two Additional Transport Commissioners at Headquarters and six Deputy Transport Commissioners (DTCs), 19 Regional Transport Officers (RTOs) and 72 Assistant Regional Transport Officers (ARTOs) (Administration) in the field. 4.2 Cost of collection The..................

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Chapter 2 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 15.55 MB)

CoL further brought (December 2010) to the notice of Regional Joint Commissioners of Labour and Zonal Additional Commissioners that one LO (SSS) received applications for natural death assistance and funeral assistance with forged death certificates purported to have been issued by the..................

Chapter 3 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 7.73 MB)

HIGHER EDUCATION DEPARTMENT ANNA UNIVERSITY- REGIONAL CENTRE, COIMBATORE 3.6.2 Injudicious procurement of machinery and their non-installation Procurement of machinery at a cost of X 5.47 crore for setting up a laboratory by Anna University of Technology, Coimbatore without ensuring..................

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10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal

This Audit Report on the Government of West Bengal, covering the activities of the Economic Sector (excluding State Government Companies and Statutory Corporations), has been prepared for submission to the Governor under Article 151 of the...

Chapter 2 of Report No. 4 of 2014 – Performance Audit on Working of Forest Department of Government of West Bengal
(PDF 13.34 MB)

Chapter 2 Performance Audit Performance Audit on working of Forest Department Chapter 2: Performance Audit Chapter 2: Performance Audit Forest Department 2 Working of Forest Department_ Executive Summary Recorded forest area of West Bengal (WB) is...

Chapter 1 of Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal
(PDF 2.53 MB)

Chapter 1 Introduction Chapter 1: Introduction Chapter 1: Overview of Economic Sector 1.1 Introduction West Bengal with a population of 9.13 crore and geographical area of 88752 sq.km has the highest population density. For the purpose of...

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17 November 2014
Compliance Financial Performance
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal Husbandry, Medical Education and Training, Social Welfare, Technical Education, Medical and Health Services, Public Works, Home (Police), Housing and Urban Planning, Irrigation,..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 27.51 MB)

2.3.10.2 Lack of equipment in Manohar Das Eye Hospital (MDEH) MDEH was conferred with the status of Regional Institute of Ophthalmology30 (RIO) in April 2006. To provide sub-super speciality ophthalmic treatment in various sub-specialities like retinal detachment, glaucoma, neurophthalmology in..................

Chapter 3 - Audit of Transactions
(PDF 10.66 MB)

As the construction of the Multi-Specialty Block was still (as of August 2013) in progress, the machine was temporarily installed in the Regional Diagnostic Centre of the UHM hospital, Kanpur in February 2012, Thus, due to non-synchronisation of purchase of one MRI machine with the construction..................

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12 August 2014
Tamil Nadu
Report No. 3 of 2014 – Performance and Compliance Audit on Economic Sector of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Chapter 3 – Compliance Audit
(PDF 5.44 MB)

Out of 21 districts in which the Scheme was being implemented, five districts were selected on regional basis27 and in them, 45 out of the 136 Village Panchayats (VPs) were selected on simple random basis for detailed study. For studying impact of the Scheme, field visits were carried out in 928..................

Chapter 2 - Performance Audit on Irrigation Activities in Chennai Region
(PDF 5.98 MB)

Based on the suggestions of Regional Director, Central Ground Water Board (CGWB), State Level Technical Coordination Committee (SLTCC) submitted (August 2009) a proposal for 55.55 crore with 100 per cent funding by CGWB. While furnishing (July 2011) further details as required by CGWB, cost of..................

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
Chapter III – Stamp Duty and Registration Fees
(PDF 10.32 MB)

This indicates that the above omission remains. 3.8.10.2 Inadequate trainin; Key Resource Persons (KRP) were given training initially. Further 2,697 persons were given training during 2002 and 2003. After that no periodical / refresher training on STAR software was given to the staff...................

30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Capacity Building - Human Resource
(PDF 4.67 MB)

Name of the training centre Number Training capacity No. per batch 1. State Institute of Health and Family Welfare 1 100 2. Regional Health and Family Welfare Training Centres 11 100 (RHFWTC) 3. Lady Health Visitor Training Centre 4 N.A. 4. Public Health Nurse Training Centre 1 N.A. 5. ANM..................

Appendices 4
(PDF 6.97 MB)

= 6.69 2 CHCs 01 321.39 321.39 321.39x20/12x3.5/100 2009-10 = 18.74 3 Janani Suraksha 05 7.70 38.50 38.50x17/12x3.5/100 Wards =1.91 4 Regional 01 143.79 143.79 143.79x17/12x3.5/100 Training Centres =7.13 5 Divisional Drug 02 159.59 319.18 319.18x6/12x3.5/100 2010-11 Warehouses =..................

Chapter 4 -Capacity Building - Infrastructure Development
(PDF 14.42 MB)

13.62 Drug 08 months 30 06 20 5 2009-10 Warehouse CHC 18 months 33 33 100 JSY Ward 04 months 942 388 41 Sub centre 04 months 1756 1756 100 6 2010-11 Regional Drug 08 months 07 07 100 Warehouse (Source: Physical progress report of June 2011, furnished by DGNPME) 58 | Performance Audit Report on..................

List of Abbreviation
(PDF 1.42 MB)

Raj Institution PRW Piece Rate Worker PWD Public Works Department RC Rate Contract RCH Reproductive and Child Health RD Rural Development RFPTC Regional Family Planning Training Centre RHS Rural Health Statistics Rl Routine Immunisation RKS Rogi Kalyan Samiti RNTCP Revised National..................

Chapter 2 - Planning
(PDF 7.96 MB)

comprising the Chief Secretary and representatives of various departments, specialists form Public Health, Non-Govemmental Organisations (NGOs) and Regional Director, MoHFW, Gol was to approve the State PIP. Not even a single PIP of the seven to be sent, (2005-12) was approved by SHS. b) SHM..................

Chapter 7 - Procurement -District Level
(PDF 6.78 MB)

Health Mission for the year ended 31 March 2011 Procurement - District Level 7.5.7 Other observations Additional Director/Officer in Charge, Regional Drug House, Varanasi received drugs and medicines from Gol and CMSD, Lucknow for 19 districts. Medicines worth 27.79 lakh expired in..................

Chapter 8 - Family Welfare, Reproductive and Child Health
(PDF 9.11 MB)

The CMO and Regional Deputy CMO were appointed as inquiry officers whose reports were awaited (November 2011). While, recovery against 282 cases was made, in the remaining 148 cases of 2.07 lakh recovery was outstanding. However, no disciplinary action was taken or penalty imposed on..................

Index
(PDF 2.4 MB)

of brand names of supplies, in 4.15.1 253 vouchers 4.24 List of checks for quality control-Constructian of Drug 4.15.1 257 Warehouse/Regional Training Centre/ANM Training Centre/Sub centre 4.25 Consumption of materials in Drug Warehouse in five 4.15.1(a) 258 test checked districts 4.26..................

Chapter 6 - Procurement - State Level
(PDF 12.61 MB)

transparency, competitiveness, timeliness of supplies, record keeping, complaint handling and decision making in drug warehouses at the State, regional and district levels. PMIS was not implemented. 6.2.6.1 Idle Laparoscopes Scrutiny of records of Logistic Management Cell (LMC), Lucknow,..................

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01 July 2014
Performance
Uttar Pradesh
Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Crowd Management
(PDF 5.32 MB)

the samples of wheat were found sub-standard while four samples of rice were sub-standard. Scrutiny further revealed that Regional Food Controller, Allahabad (RFC) had also directed (29 January, 2013) Food Safety Officers that weekly sampling of godowns of Food Corporation of India (two), Food..................

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

The Management assured that rectification of distances of stages/ routes shall be done by the concerned Regional Managers. Internal Control System 4.11.7 Audit trails ensure storage of sufficient operations logs to enable reconstruction, review and examination of the time sequences of the..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.74 MB)
02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of office of...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 4 -Chief Controlling Officers Based Audit of a Government Department
(PDF 13.76 MB)

MI, RKVY and PHDIA schemes, it was the scheme provisioned that a State Level Committee would monitor the schemes in the activities was State and at regional levels, Deputy Director (DD) would monitor the inadequate and documentation implementation of these schemes and verify 20 per cent of..................

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