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Page 6 of 27, showing 10 records out of 264 total

24 4 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
29 5 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
8 2 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector:
Transport & Infrastructure
20 3 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2017. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Transport & Infrastructure
13 2 2018
Financial
Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector:
Transport & Infrastructure
7 1 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

This Report on Economic 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 Compliance ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
13 2 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector:
Transport & Infrastructure
19 3 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:
Transport & Infrastructure
27 4 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

Telangana State has a population of 3.50 crore and a geographical area of 1,12,077 sq.kms. For the purpose of Administration, there are 32 Departments at the Secretariat level headed by Principal Secretaries/Secretaries who are assisted by...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
10 2 2017
Performance
Report 40 of 2016 - Commercial Civil Aviation Performance Audit

This Report contains the results of the Performance Audit on the “Turnaround Plan (TAP) and Financial Restructuring Plan (FRP) of Air India Limited”. The Audit covered the period from 2010-11 to 2015-16. The Report is based on the scrutiny of...

Sector:
Transport & Infrastructure