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Page 39 of 202, showing 10 records out of 2,020 total

11 2 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

This Report contains the results of Performance Audit conducted by the C&AG of India on ‘Pradhan Mantri Ujjwala Yojana’ (PMUY). This Audit was conducted with a view to ascertain the effectiveness of the scheme implemented by Oil...

Sector:
Power & Energy
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11 2 2019
Performance
Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

Coal India Limited (CIL) is a Central Public Sector Enterprise under the Ministry of Coal has seven coal producing subsidiary companies under its fold. With an average consolidated annual production of 523.38 million tonnes (MT) of coal during...

Sector:
Power & Energy
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10 2 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...

Sector:
Finance
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28 4 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

Sector:
Taxes and Duties |
Social Infrastructure
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26 4 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
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30 5 2019
Compliance Performance
Haryana
Report no. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Haryana

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable...

Sector:
Social Infrastructure
26 4 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
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3 1 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
10 2 2019
Compliance Performance
Karnataka
Report No.3 of 2019 - Economic Sector, Government of Karnataka

This Report for the year ended March 2018 has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid in the State Legislature. The Report starts with an Introductory Chapter outlining the audit...

Sector:
Taxes and Duties
11 2 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance