Audit Reports

Overview

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general information on Functioning of Public Sector Undertakings (Non-Power Sector). Chapter-4 deals with the Five Compliance Audit Observations relating to State Public Sector Undertakings. The audit findings included in this report have total money value of ` 5,570.77 crore. Covering (i) Allotment/ transfer of land in Industrial Areas by MP Industrial Development Corporation, (ii) Implementation of phase-IX of commercial plantation by MP Rajya Van Vikas Nigam, (iii) Implementation of Swadesh Darshan Scheme of Government of India, (iv) Procurement, Repair and Maintenance of transformers in MP Power Transmission Company Limited and (v) Revenue billing and collection efficiency in DISCOMs.

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• Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021
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• Table of Contents
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• Preface
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• Overview
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• Chapter 1- Functioning of State Public Sector Undertakings
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• Chapter 2- Power Sector
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• Chapter 3- Nonpower sector
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• Chapter 4- Compliance Audit Observations
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• Annexures
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