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29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

for more than five years as on 31 March 2020 relates to vehicles which are either condemned without the information of Department or not plying on road. Most of the defaulter vehicles have been blacklisted after issuing recovery notices. 5. Land revenue 120.89 0.22 Department stated that..............................

Sector:
Taxes and Duties
(PDF 0.77 MB)

for more than five years as on 31 March 2020 relates to vehicles which are either condemned without the information of Department or not plying on road. Most of the defaulter vehicles have been blacklisted after issuing recovery notices. 5. Land revenue 120.89 0.22 Department stated that..............................

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29 June 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

The CAG is the sole auditor, in respect of two Stat utory Corporations viz. PEPSU Road Transport Corporation and Punjab Schedul ed Castes Land Development and Finance Corporation. The CAG has ri ght to conduct supplementary audit in respect of Punjab Financial Corporation and Punjab State..............................

Sector:
Power & Energy

6.2 Implementation of Ind AS The Companies (Indian Accounting Standards) Rules, 2015 also laid down a roadmap for implementation of Ind AS in a phased ma nner beginning from the financial year 2016-17 as detailed below: (a) Phase-I The following companies shall comply with Ind AS fo r..............................

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29 June 2022
Performance
Punjab
Report No. 6 of 2021 - Performance Audit Report on ‘Pre and Post Ujwal Discom Assurance Yojna in Punjab State Power Corporation Limited’ for the year ended 31 March 2020 - Government of Punjab

The Company/State Government stated (May 2021/Augus t 2021) that out of 96,000 smart meters ordered, 20,100 meters have bee n supplied. A roadmap for replacement of all the existing single phase an d three phase meters with smart meters has been prepared and submitted for th e approval. As..............................

Sector:
Power & Energy

The Company/State Government stated (May 2021/Augus t 2021) that out of 96,000 smart meters ordered, 20,100 meters have bee n supplied. A roadmap for replacement of all the existing single phase an d three phase meters with smart meters has been prepared and submitted for th e approval. As..............................

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29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

the Government was unable to contain the revenue deficit, fiscal deficit and debt to GSDP ratio with in the targets fixed in the Fiscal Consolidation Roadmap (FCR). The State continued to be a revenue deficit State. The revenue deficit increased to ₹ 17,296 crore (3.27 per cent of GSDP) in the..............................

Sector:
Finance

4 3055-00-190-04-Assistance to PEPSU Road Transport Corporation for Construction of bus Stands-02- New Bus Stand at Patiala-35-Grant- in-Aid for creation of capital assets 10.00 Detailed-head 02 is not approved by Principal Accountant General (A&E) Punjab. Total 79.16 Source: Information..............................

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29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

None of the selected universities was eligible for scoring maximum score under NAAC indicator. [Paragraphs 3.3.2.2 and 3.3.2.3] The system of maintenance of data related to studen ts’ employment, students’ progression to higher studies and students’ perform ance in competitive examinations..............................

Sector:
Education, Health & Family Welfare
(PDF 0.07 MB)

None of the selected universities was eligible for scoring maximum score under NAAC indicator. [Paragraphs 3.3.2.2 and 3.3.2.3] The system of maintenance of data related to studen ts’ employment, students’ progression to higher studies and students’ perform ance in competitive examinations..............................

of institutions, develo pment of autonomous colleges and departments, redesigning courses, trai ning of teachers, strengthening of research and improvement in effici ency. The National Education Policy (NEP) 2020 also envis ions an India centric education system that contributes directly to..............................

2.5 Infrastructure Building capacity and improvement of infrastructure may attract and facilitate the retention of students from rural and backward areas as well as differently- abled and marginalised social groups. This aspect w as assessed during audit and the findings are as follows: 2.5.1..............................

functioning of a number of facilitating mechanisms including career counselling cells, plac ement cells, alumni associations, job fairs and proper maintenance of d ata of graduating students. Placement and career counselling cell and alumni as sociation help the students with appropriate..............................

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29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Corporation Limited Damage of wheat 2.13 31-33 Chapter-III Social, General and Economic Sectors (Departments) PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) Avoidable payment 3.1 35-38 Unfruitful expenditure 3.2 38-40 Avoidable extra expenditure 3.3 40-42 SOCIAL SECURITY AND WOMEN AND CHILD..............................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
(PDF 0.21 MB)

and also pointed out (May 2016) non-fumigation of stock 45 and requested for remedial measures on the discrepancies pointed out by it and ensure improvement in the condition of the plinths. Despite repeated requ ests by FCI (January 2016 to August 2016) to the Head office/District Offices of..............................

General and Economic Sectors (Departments) 35 Chapter-III Social, General and Economic Sectors (Departments) PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) 3.1 Avoidable payment The Department’s failure to prepare realistic proje ct estimate, to provide clear site and technical sanction led to..............................

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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab.

Urban Punjab faces multiple challenges such as wate r supply, sewerage, storm water drainage, solid waste management, roads, stre et lighting, etc. There is an acute pressure on these services in the wake of growing urbanisation. In Chapter-I: Introduction 3 this scenario, ULBs have an..............................

Sector:
Local Bodies
(PDF 0.08 MB)

against the recommendations of the Fourth and Fi fth SFCs requiring the user charges to cover 90 per cent of the cost of expenditure on operation and maintenance (O&M), the average collection of user c harges during 2015-2020 was only 18 per cent. The underlying reasons for short collection of..............................

Chapter-II Audit Framework 5 Chapter-II Audit Framework The overall objective of this performance audit was to ascertain whether Urban Local Bodies (ULB) have indeed been empowered in te rms of funds, functions and functionaries to establish...

Providing fire NOC/ approval certificate in respect of high rise buildings 5. Roads and Bridges Construction and maintenance of roads ULBs played a significant role in construction and maintenance of roads, bridges, drains, flyovers, alteration and improvement of public streets, culverts, and..............................

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29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

Neither any benchmark studies were conducted on Bes t Practices for developing roadmap to incorporate those practices i n State operations nor was any innovation in the State through pilots/experime nts carried out by the State DBT Cell. [Paragraph 4.1.2] Robust governance framework was..............................

Sector:
Social Welfare |
Education, Health & Family Welfare
(PDF 0.25 MB)

Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 13 Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 3.1 Financial management 3.1.1 Budget and expenditure The details of budget and...

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29 June 2022
Financial
Punjab
Report No. 2 of 2021 - State Finances, Government of Punjab

year 2019-20, the Government was unable to contain the revenue de ficit and debt to GSDP ratio within the targets fixed in the Fiscal Consolidation Roadmap (FCR). However, fiscal deficit remained within the targets fixed during the current year. The State continued to be a revenue deficit State...............................

Sector:
Finance
(PDF 0.18 MB)

Fur ther, the Fiscal Consolidation Roadmap (FCR) under FRBM Act for the period 2015-20 was prepared and implemented from the year 2017-18 1 . C ompliance with the targets fixed in the FCR during the period 2015-16 to 2019-20 is shown in Table 1.4 (a) . Table 1.4(a): Compliance with..............................

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29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

of encumbrance free site Failure of the Public Works Department to ensure en cumbrance free site prior to award of work of periodical repairs of the road “Babanpur Bridge to Jourepul, Major District Road (MDR-78)”, had result ed in non-completion of work despite spending ` 3.61 crore, besides..............................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
(PDF 0.75 MB)

audit intervention was ` 14.10 crore, some of the significant findings are highlighted as follows: State Forest Policy was not framed to create a road map and strategy for achievement of long term goals regarding preservati on, protection and restoration of forest cover and ecological balance..............................

(PDF 0.65 MB)

There were deficiencies in planning such as non-pro viding direct approach road to the sites, demarcation disputes, d eterioration of developmental works, fixation of unreasonable reser ve price and launching of schemes without development, etc. (Appendix 1.4). While admitting the facts, the..............................

(PDF 0.42 MB)

Recommendation: The State Government may formulate/ approve the Agriculture Policy along with a road map for its im plementation. 2.1.7 Programme implementation 2.1.7.1 Crop Diversification Programme The Government of India launched Crop Diversification Programme (CDP) in 2013-14 to diversify..............................

(PDF 0.4 MB)

for more than five years as on 31 March 2019 relates to vehicles which are either condemned without the information of Department or not plying on road. Most of the defaulter vehicles have been blacklisted after issuing recovery notices. 5. Land revenue 221.94 0.16 Recovery proceedings were..............................

(PDF 0.28 MB)

Greater Ludhiana Area Development Authority Gaurav Dhiri S/o Ashok Dhiri 8526 dt.27.09.2013 12 Jail Road, Ludhiana 27.87 sq. m By auction 0.18 24.04.2018 2. Jalandhar Development Authority Neelam Jain W/o Abhay Jain 260 dt.22.03.2017 3, old jail site, Jalandhar 18.75 sq. m By auction 0.18..............................

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