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Page 13 of 24, showing 10 records out of 239 total

20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector:
General Sector Ministries and Constitutional Bodies
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09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector:
General Sector Ministries and Constitutional Bodies
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09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

The Audit Report for the year 2016-17 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.28 MB)
09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

The Audit Report relating to Performance Audit of ‘Flood management and Response in Chennai and its Suburban Areas. It analyses the causes and Government’s response for the floods which impacted Chennai and its suburban areas in...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.4 MB)
14 March 2018
Compliance Performance
Haryana
Report No.2 of 2017 - Public Sector Undertakings Government of Haryana

Performance audit on ‘Acquisition of land, Development of Industrial Estates and their Management’ by Haryana State Industrial and Infrastructure Development Corporation Limited disclosed that land measuring 7542.76 acres valuing `...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.45 MB)
16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

2.1          Implementation of Integrated Child Development Services scheme Expenditure was less than the budgetary provision by ` 1,239.23 crore. Out of 38.39 lakh children considered eligible, 3.58 ...

Sector:
General Sector Ministries and Constitutional Bodies
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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit on...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.16 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

This Report comprises three Chapters: the first Chapter contains the financial profile of the State and follow up on Audit Reports. Chapter 2 deals with the audit findings of two PAs and Chapter 3 deals with four Compliance Audits besides, 18 Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.18 MB)
04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2017 - Social, General, Economic (Non-PSUs) sectors of Jammu and Kashmir Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.82 MB)