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Page 4 of 5, showing 10 records out of 41 total

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
28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

Sector: Taxes and Duties | Social Infrastructure
Download Full Report (PDF 0.36 MB)
30 August 2019
Compliance Performance
Haryana
Report no. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Haryana

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable...

Sector: Social Infrastructure
26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector: Taxes and Duties | Social Infrastructure
Download Full Report (PDF 0.36 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector: Finance | Social Infrastructure | Taxes and Duties
29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

This Report for the year ended 31 March 2017 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

Sector: Social Infrastructure
11 October 2019
Compliance
Karnataka
Report of 2018 - Annual Technical Inspection on Panchayat Raj Institutions and Urban Local Bodies Government of Karnataka year ending March 2018

The Annual Technical Inspection Report (ATIR) for the year ended March 2018 has been prepared for submission to the Government of Karnataka in terms of Technical Guidance and support to audit of Panchayat Raj Institutions (PRIs) and Urban Local...

Sector: Social Infrastructure
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector: Local Bodies | Environment and Sustainable Development | Science and Technology | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Information and Communication | Transport & Infrastructure
21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

This Annual Technical Inspection Report presents the audit findings arising out of the audit of accounts of the Rural Local Bodies (RLBs – Village Councils) and Urban Local Body (ULB – Aizawl Municipal Corporation). Chapter-I is an overview of...

Sector: Social Infrastructure
16 May 2023
Compliance Financial Performance
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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