OUTSTANDING INSPECTION REPORTS AND PARAS

Audit Managemnet Group-I as on 30-11-2024 

Name of the Depratment Cluster No. and Name IRs Paras
Home Departament (MVT) Transport (09) 225 983
Home Departament (MSRTC) 56 328
Home Departament MMB (PORTS) 26 115
Civil Aviation Company Nagpur Mass/MIHAN/Flying Club/MADC/Pune (Purandar) 26 166
Total 333 1592
 
Audit Managemnet Group-II (as on 30-11-2024)
Name of the Depratment Cluster No. and Name IRs Paras
1) Enivironment and Climate change Department (MPCB)  X 60 387
2) Forest Department  X 407 1589
1) Public Works Department  XI 647 2701
2) Water Supply & Sanitation department (MJP+GSDM) XI 172 620
  Total  1286 5297

 

  Audit Managemnet Group-III 
(as on 31-12-2024)
   
Cluster XII Name of the departments IR PARAS
i) Planning   15 35
ii) Finance (TAX) a) Value Added Tax (VAT) 854 2136
  b) GST 84 656
  c) Professional Tax 63 74
  d) Entertainment Duty 99 166
  e) Sales Tax 242 529
iii)(A) Finance (Non Taxation)   33 91
iv) Revenue   1055 2186

iv) Home

a) State Excise (Contingent)

26

32
  b) State Excise (Non Contingent) 73 143
  Total  2544 6048

 Audit Managemnet Group-IV/ As on date 30/07/2024

Sr. NO.  Name of the department  Cluster No. and Name  IR's  Paras 
1 Home Department  15  403 1544
2 Law and Judiciary  15 126 454
3 Information and technology  13 11 58
    Total  540 2056

 

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