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Page 96 of 132, showing 10 records out of 1,319 total

Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

Chennai The (SHANKAR NARAYAN) Principal Accountant General (Civil Audit) Tamil Nadu and Puducherry Countersigned New Delhi The (VINOD RAI) Comptroller and Auditor General of India 129 Commissioner/Director of Sugar (Assisted by Addl. Commissioner (Sugar), Addl. Director (Sugar cane), Accounts............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
(PDF 0.29 MB)

Appendix 1.1 (Reference : Paragraph 1.1.2; Page 4) Organisational chart of Co-operative Sugar Mills 129 Audit Report (Civil) for the year ended 31 March 2009 Appendix 1.2 (Reference : Paragraph 1.1.6; Page 5) Financial performance of Co-operative...

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Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

24.50 crore towards claims raised by State Government for rent of the area occupied by the Corporation in Bikaner House, New Delhi despite recommendation (September 2006) of Public Accounts Committee to recover the amount from the Corporation. Liability for payment of Rs. 8.67 crore to RSRTC............

(PDF 0.2 MB)

The fact remains that no For supply of sub standard PVC cables by Brimsom Cables, New Delhi, a penalty recovery has so far been made by the Company. of Rs. 15.99 lakh was imposed by the Company in January 2004. Audit notice that an amount of Rs. 1 1.22 lakh was not recovered (July 2009) and............

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Performance
Tripura
Report of 2010 - Performance Audit on West Tripura District of Government of Tripura

West Tripura District is the largest of the four districts in the State both in terms of population (15,32,982 which is 47.92 per cent of the State population as per 2001 Census) and geographical area (3047.78 Sq. Km. which is 29.05 per cent of the...

(PDF 0.09 MB)

Appendices Appendix I List of selected Blocks/ Panchayat Samitis and Goan Panchayats / Village Committees for audit of SGRY/ NREGP under District Audit of West Tripura (Reference: Paragraph 2) Name of the Name of the selected unit Block/Panchayat...

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17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

Kohima (A. Pitoho Chophy) The Accountant General (Audit), Nagaland, Kohima Countersigned New Delhi (Shashi Kant Sharma) The Comptroller and Auditor General of India APPENDICES Appendices   197  Appendix: 1.3.1 Statement showing the purchase of medicines & equipment over and above approved............

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.66 MB)

APPENDICES Appendices Appendix: 1.3.1 Statement showing the purchase of medicines & equipment over and above approved rate from the firms during 2013-14. (Reference: Paragraph- 1.3.11.1 (c)) (Amount in ?) SI. Supply order No. & date Name of the...

CHAPTER - V GENERAL SECTOR CHAPTER - V GENERAL SECTOR 5.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings on audit of the State Government units under General Sector. The names of the State...

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28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

has been disbursed to the Panchayati Raj Institutions and Utilization Certificates had been sent to the Finance Department, Government of India, New Delhi. For rest of items, the department did not furnish any reasons (December 2011). (iii) Expenditure without provision of funds As per Para 14.1............

Sector:
Finance
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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties

Appendices Appendix-1.1.1 Statement showing progress towards achievement of Visions and Goals (Referred to in Paragraph 1.1.8.1, Page 6) Si. No. Issue Action initiated Adult education centre in each One School Mother posted (August 2010) 1 Total...

The MA retained 25.79 crore10 beyond 30 days of the dates of draws, die delay in deposit sM/s Sugal and Damini, a partnershipfirm of New Delhi. *with M/s Martin Lottery Agencies Ltd. in February 2001, October2004. 10Government revenue 3 22.60 crore and Draw expenses 3 3.19 crore 154 Chapter............

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

The Accountant\bGeneral\b(G&SSA)\b \b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\b\bOdisha\b \b Countersigned New Delhi (Shashi\bKant\bSharma)\b The Comptroller\band\bAuditor\bGeneral\bof\bIndia\b                    APPENDICES  Appendice\b   143 ............

Sector:
Information and Communication |
Education, Health & Family Welfare
(PDF 0.27 MB)

APPENDICES Appendices Appendix2.1 {Refer Paragraph 2.1.1 atpage 9) Statement showing details of area acquired, cost of land, PDFs and PAFs SI. Name of the project Cost of Land acquired Cost of land No. ofPDF No. ofPAF No. project (? in (In acre) (?...

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Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
(PDF 5.48 MB)

Appendices Appendix -1.1 Position of Inspection to be done by various Inspecting officers like Inspector (Insp), Chief Inspector(CI), Sub-Divisional Controller(SDC), Asstt. Director (AD) and Ofilcer-in-Charge (OC-ARA) during July 2006 to March 2010 ...

CHAPTER III: INTEGRATED AUDIT 3.1 ANIMAL RESOURCES DEVELOPMENT DEPARTMENT_ Animal Resources Development Department is responsible for implementing various programmes for livestock development with a view to attaining self-sufficiency in animal...

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28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

Receipts) for the year ended 31 March 2011 (viii) Our cross verification revealed acceptance of fake C forms on interstate sales made by dealers to Delhi dealers involving tax of ` 19.14 lakh which needs to be recovered. (Paragraph 2.12.9) There were instances of grant of exemptions without the............

Sector:
Taxes and Duties

Chandigarh : (MOHINDER SINGH) The Principal Accountant General (Audit), Punjab Countersigned New Delhi: (VINOD RAI) The Comptroller and Auditor General of India 115............

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12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

2.2.6 Assessment of air pollution 2.2.6 .1 Identification of critical/severe polluted industrial clusters by CPCB CPCB in association with IIT , New Delhi carried out (Dece mber 2009) environmental assessment of industrial clusters across the country based on Comprehensive Environmental Pollution............

(PDF 0.42 MB)

Appendices Appendices Appendix - 2.1.1 (Refer paragraph 2.1.7.9 at page 24) Payment of additional cost due to delay in land acquisition Sl. Name of the Village Date of Area Preliminary Revised Extra cost No. passing (in Acre) estimate estimate (in ' ...

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