Audit Reports
Maharashtra
Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation, Government of Maharashtra
Overview
State |
Maharashtra |
Office name |
Accountant General (Audit) - II Maharashtra |
Name of the report |
Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation |
Date of placement in the Legislature |
30 December 2022 |
Date of sending the report to Government |
27 September 2022 |
Type of report |
Performance audit |
Government Type |
State |
Overview
This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India.
The audit objectives were to assess whether project deliverables were planned, executed and managed in accordance with the intended outcomes and Co-ordination with all stakeholders was ensured at all stages of the project for sustainable extension of benefits to the targeted beneficiaries. The audit was conducted for the period 2014-15 to 2018-19. Audit analysed records maintained at the offices of the Executive Engineers of Construction/ Management Divisions of Water Resources Department pertaining to all the six medium irrigation projects (Lift Irrigation Schemes - Haranghat, Sondyatola and Wagholibuti, Andhali, Pimpalgaon (Dhale) and Purna), which were completed during January 2011 and March 2017. The Report contains three chapter.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
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Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation, Government of Maharashtra (6.28 MB) Download
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Table of Content of Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (0.03 MB) Download
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Preface of Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (0.02 MB) Download
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Executive Summary of Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (0.05 MB) Download
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Chapter No. 1 of Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (0.99 MB) Download
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Chapter NO. 2 of Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (0.16 MB) Download
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Chapter NO. 3 Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (1.50 MB) Download
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Appendices of Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation (0.08 MB) Download
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अनुक्रमणिका (0.06 MB) Download
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उपोद्धात (0.04 MB) Download
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कार्यकारी सारांश (0.08 MB) Download
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प्रकरण । (0.88 MB) Download
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प्रकरण ।। (0.22 MB) Download
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प्रकरण ।।। (1.09 MB) Download
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परिशिष्टे (0.14 MB) Download
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भूपृष्ठ सिंचनातील परिणामांवर निष्पादन लेखापरीक्षण, महाराष्ट्र शासन, वर्ष 2002 चा अहवाल क्रं. 4 (2.73 MB) Download