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This Report contains four chapters. Chapter I and II contains an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and the Urban Local Bodies (ULBs) respectively. Chapter...
Report contains nine chapters: Chapter – I: Introduction This chapter presents the planning and extent of audit and a brief analysis on Health Indicators, Audit Objectives and spread of Ayushman Bharat scheme in Chhattisgarh. Chapter – II: Human Resources This chapter...............
various financial rules, procedures and directives during the current year. Chapter V discusses the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance...............
with various financial rules, procedures and directives during the current year. Chapter V discuss the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance...............
Minerals are finite and non-renewable, and their exploitation is guided by long term national goals, perspectives, and global economic scenario. The lucrative demand for minerals has led to illegal mining in the recent past, especially in quarrying...
– II This chapter deals with the findings of four Compliance Audits (CA) on (i) Management of distribution of additional foodgrains through Public Distribution System during pandemic; (ii) Implementation of Direct Benefit Transfer under Indira Gandhi National Old Age Pension Scheme...............
(Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) of the Government of Rajasthan, headed by Additional Chief Secretary /Principal Secretaries I Secretaries, which are audited by the Accountant...............
Section 31 (1) (b) of the Rajasthan Transparency in Public Procurement (RTPP) Act, 2012 provides that a procuring entity may choose to procure the subject matter of procurement by the method of single source procurement, if owing to a sudden unforeseen event, there is an extremely urgent...............
The Performance A udit featured in the Audit Report No. 1 of the Year 2015. This Report is under the examination of the Public Accounts Committee. Only one sub- paragraph had been discussed in the Public Accounts Committee; however, Action Taken Report had not been received (July 2021)................
41 Capital blocked in incomplete projects 2.10.4 45 Implementation of Ujwal Discom Assurance Yojana (UDAY) 2.10.5 45 Availability of resources for Public Private Partnership Projects 2.10.6 46 Expenditure priorities 2.10.7 47 Object Head wise expenditure 2.10.8 48 Public Account 2.11 48 Net...............