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Page 48 of 130, showing 10 records out of 1,300 total

10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
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31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
27 February 2017
Performance
Haryana
Report No 6 of 2016 - Public Sector Undertakings Haryana

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.04 MB)
27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
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27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

This Report pertaining to the State of Telangana for the year ended March 2016 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India. This Report contains significant results of the performance...

Sector:
Social Welfare
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24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audits and compliance audit of...

Sector:
Social Welfare
Download Full Report (PDF 5.01 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

The Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2016 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances/compliance audits of the...

Sector:
Finance
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24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

The Audit Report contains three Performance Audit i.e. (1) Implementation of Feeder Separation Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (2) Working of Madhya Pradesh State Electronics Development Corporation Limited ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.68 MB)
10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

Canteen Stores Department (CSD) is responsible for providing quality consumer goods at rates cheaper than the market rates to the Service Personnel and Defence Civilians. From a modest beginning six decades ago, CSD has grown rapidly with annual...

Sector:
Defence and National Security
Download Full Report (PDF 1.15 MB)
10 March 2017
Performance
Report 5 of 2017 - Union Government Defence Performance Audit

In order to facilitate the effective border management, security and development of infrastructure in inaccessible areas adjoining the China Border, a total of 73 strategically important roads were identified by the Government as Indo China Border...

Sector:
Defence and National Security
Download Full Report (PDF 0.04 MB)