प्रकाशन एवं प्रतिवेदन
- ऑडिट रिपोर्ट
- पीएसी / कोपू प्रक्रिया
- सार्वजनिक क्षेत्र उपक्रमों के बकाया लेखे
- लेखापरीक्षा टिप्पणियों का अनुपालन
- बकाया निरीक्षण प्रतिवेदन
- लेखापरीक्षा प्रतिवेदन की जाँच
- लोक लेखा समिति द्वारा लेखापरीक्षा प्रतिवेदन पर चर्चा
- 'राज्य सरकार के खातों की लेखापरीक्षा के लिए वित्तीय साक्ष्यांकन लेखापरीक्षा दिशानिर्देश'
OUTSTANDING INSPECTION REPORTS AND PARAS
Audit Management Group-I as on30-04-2026 |
|||
| Name of the Depratment | Cluster No. and Name | IRs | Paras |
| Home Departament (MVT) | Transport (09) | 238 | 1105 |
| Home Departament MMB (PORTS) | 31 | 130 | |
| Civil Aviation Company Nagpur Mass/MIHAN/Flying Club/MADC/Pune (Purandar) | 09 | 36 | |
| Total | 278 | 1271 | |
Audit Management Group-II (as on 31-03-2026) |
|||
|
Name of the Department |
Cluster No. and Name |
IRs |
Paras |
|
1) Environment and Climate change Department (MPCB) |
X |
64 |
416 |
|
2) Forest Department |
X |
446 |
1792 |
|
1) Public Works Department |
XI |
687 |
2975 |
|
2) Water Supply & Sanitation department (MJP+GSDM) |
XI |
197 |
721 |
|
Total |
1394 |
5904 |
|
Audit Management Group-III (as on 30-04-2026) |
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| Cluster XII | Name of the departments | IR | PARAS |
| i) Planning | 14 | 30 | |
| ii) Finance (TAX) | a) Value Added Tax (VAT) | 851 | 2102 |
| b) GST | 82 | 643 | |
| c) Professional Tax | 57 | 66 | |
| d) Entertainment Duty | 99 | 151 | |
| e) Sales Tax | 242 | 529 | |
| iii)(A) Finance (Non Taxation) | 32 | 86 | |
| iv) Revenue | 1164 | 2403 | |
|
iv) Home |
a) State Excise (Contingent) |
25 |
23 |
| b) State Excise (Non Contingent) | 78 | 153 | |
| Total | 2644 | 6186 | |
Audit Management Group-IV/ as on date 28/02/2026 |
||||
|
Sr. No. |
Name of the department |
Cluster No. and Name |
IR's |
Paras |
|
1 |
Home Department |
15 |
522 |
2049 |
|
2 |
Law and Judiciary |
15 |
156 |
565 |
|
3 |
Information Technology (IT) |
13 |
08 |
44 |
|
|
|
Total |
686 |
2658 |
Audit Management Group-V/ as on date 31/10/2025 |
||||
|
Sr. NO. |
Name of the department |
Cluster No. and Name |
IR's |
Paras |
|
1 |
Energy |
07 |
310 |
1453 |
|
2 |
Industry |
08 |
216 |
1239 |
|
Total |
526 |
2692 |
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