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Page 6 of 24, showing 10 records out of 237 total

16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Students and 17 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF 3.5 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Drinking Water Programme and Pradhan Mantri Gram Sadak Yojana, 24 paragraphs involving `394.13 crore relating to avoidable, extra, unfruitful and unproductive expenditure, blocking and...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.73 MB)
23 September 2020
Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

Audit Report No 21 of 2019 contains the results of compliance audit of construction of toilets in schools by CPSEs under Swachh Vidyalaya Abhiyan (SVA). 53 CPSEs participated in SVA out of which, seven CPSEs (PFC, REC, PGCIL, NTPC, NHPC, ONGC and...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.82 MB)
15 February 2020
Compliance Financial Performance
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

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 | Defence and National Security | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.12 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 - Government of Punjab, ...

Sector: Taxes and Duties | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 12.32 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

The State of Punjab had 33 working PSUs (29 companies and four Statutory corporations) and 20 inactive companies. As on 31 March 2018, the Government investment (paid-up capital, long-term loans and grant/ subsidy under UDAY) in 35 PSUs was Rs...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.84 MB)
15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector: Taxes and Duties | Social Welfare | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.75 MB)
07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Arunachal Pradesh pertaining to General, Social, Economic and Revenue...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.28 MB)