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Page 1 of 57, showing 10 records out of 562 total

22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 GOVERNMENT OF NAGALAND Report No. 1 of the year 2022 i TABLE OF CONTENTS Particulars Paragraph Page Preface v..................

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

receipts decreased by 28.50 per cent  State’s Share of Union Taxes and Duties increased b y 4.35 per cent  Grants-in-Aid from Government of India decreased by 1.54 per cent Revenue Expenditure  Revenue expenditure decreased by 5.03 per cent  Revenue expenditure on General Services..................

Quality of Accounts and Financial Reporting Practices
(PDF 0.26 MB)

Hence, their Funds need to be housed in the Public Account of India/ States. This is the settled posi tion of the CAG, Ministry of Finance and Ministry of Law for the GoI. The status of funds of Nagaland State Electricity R egulatory Commission (NSERC) is shown in Table 4.1. Chapter IV:..................

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

18AAJCS1629P1ZQ AA181219000185H 02-12-2019 21-12-20 19 60000000 4 11 GUWAHATI-B PARAMANANDA SINGHAL AND SONS 18AAEHM7498E1ZR AA181119002535E 04-11-2019 04-01-20 20 550878 46 12 GUWAHATI-D UNILEVER INDIA EXPORTS LIMITED 18AAACI0991D1ZR AA1811190105198 08-11-2019 24-12-20 19 14534 31 13..................

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 2
(PDF 0.3 MB)

Ministry of Finance, Government of India (GoI) in December 2017 14 instructed all the GST offices that the payment in respect of sanction ed amount shall be made only by the respective tax authority of the Central or Stat e Government. Thus, the sanction order issued by the Central tax authority..................

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit o f Implementation of Housing Schemes for Urban Poor in Karnataka Government of Karnataka Report No. 4 of the year 202 2..................

Sector:
Social Infrastructure
Chapter III
(PDF 0.14 MB)

Audit also observed that 10 9 projects involving construction of 8728 Dwelling Units approved by the Government of India during September 2016 to November 2019 were recommended (April 2021) for cancellation due to non -collection of beneficiary contribution and ULBs share. The non..................

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

₹ 1,67 ,59,585 eMB -107 2nd and part 11 ,70,852 11 (195/01 - 2018) Satya Prakash 875 Pg 62 - 66 1st and part 12 ,11,757 2,23 ,498 Two 1 st and part bills were drawn during March 2018. Moreover, amount paid in two part bills already exceeded the contracted amount. ₹ 11 ,95 ,977 358 Pg 113..................

Sector:
Power & Energy |
Transport & Infrastructure
Kannada Chapter II - Part I
(PDF 1.61 MB)

7 CzsÁåAiÀÄ -II «zÀÄå£Áä£À , ªÀiÁ» w v ÀAv ÀæeÁÕ£À ªÀÄ vÀÄÛ e ÉÊ«PÀvÀAv ÀæeÁУÀ ªÀÄ vÀÄÛ «eÁУÀ ªÀÄ vÀÄÛ v ÀAv ÀæeÁУÀ E¯Á SÉ 2.1 «zÀÄå£Áä£À , ªÀiÁ» w v ÀAv...

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

2 of the year 2022 Performance Audit on Achievement of objectives of Sindh Project Phase-II Report of the Comptroller and Auditor General of India Images in front page (From top, Left to right): Atal Sagar Dam, Right Bank Canal, Minor Canal, View of crop in command area of Sindh Project..................

Sector:
Social Infrastructure
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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of 74 th Constitutional Amendment Act in Madhya Pradesh for the year ended 31 March 2020 Government of..................

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Ltd.-1, LCC Projects Pvt. Ltd.-2, Shree Tirupati Buildcon) and Jabalpur (M/s Gaur Road Tar Pvt Ltd, Rao Hemraj Singh, M/s Radha Krishna Construction). Appendices 55 Nature of Deficiency No of Consumers Audit Observation Amount ( ` `` ` in crore) Delayed/ non- release of Connection 2 Due to..................

Sector:
Power & Energy
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Gharial, Kheoni, Narsinghgarh, Nauradehi, Orchha, Pachmari, Panpatha, Pench Mowgli, Phen, Ral amandal, Ratapani, Sailana, Sanjay Dubri, Sardarpur, Singhori, Son Chidiya, Son Gharial and V irangana Durgavati. 12 Buffer area notified under Section 38 (V) of Wildli fe (Protection) Act, 1972,..................

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Final reply is awaited. 18 Dindori Shri Prakash Kumar Rai Andai, Dindori 37 1.000 05/02/2016 to 04/02/2021 Gitti (Stone Boulder) 2016-17 2,298 Contractor has excavated without obtaining CTO due to e-TP facility started on portal, notice issued to concerned Contractor and recovery would be..................

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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

Bholanath Carrier, Dibrugarh Oil Tanker P/Tem/AP/598/2/2015 16/02/2015 14/02/2017 2 10000 600 10600 4600 6000 35 AS-01/EC- 1761 Indra Singh Dhayal, Guwahati, Assam Truck P/Tem/AP/601/2/2015 16/02/2015 13/02/2018 3 15000 900 15900 6900 9000 36 AR-01/H-2685 Sri Yomluk Tamum, Tirbin Pick-up..................

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