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2011-12 Reports

CAG Report on Land Allotment

Preface

Executive Summary

Chapter 1: Overview

Chapter 2: Audit Framework

Chapter 3: Land Records

Chapter 4: Alienation of Land

Chapter 5: Employment Generation by SEZs

Chapter 6: Non-Utilization of Land for allotted Purpose

Chapter 7: Violation of Environmental Regulations

Chapter 8: Encroachment of Government Land

Chapter 9: Conclusion

Appendices

Glossary

Complete Report in PDF Format

CAG Report on State Finances

Preface

Executive Summary

Chapter 1: Finances of the State Government

Chapter 2: Financial Management and Budgetary Control

Chapter 3: Financial Reporting

Appendices

Complete Report in PDF Format

CAG Report on Implementation of MGNREGA

Preface

Executive Summary

Chapter 1: MGNREGA - An Introduction

Chapter 2: Audit Framework

Chapter 3: Structural Mechanisms and Capacity Building Measures

Chapter 4: Planning

Chapter 5: Financial Management

Chapter 6: Registration of households and Issue of Job Cards

Chapter 7: Employment and Wages

Chapter 8: Execution of Works

Chapter 9: Achievement of Auxiliary Objectives

Chapter 10: Convergence with Other Programme

Chapter 11: Record Maintenance and MIS

Chapter 12: Grievance Redressal, Transparency and Accountability

Chapter 13: Assessment of Impact of MGNREGA

Chapter 14: Conclusion

Chapter 15: Recommendations

Appendics

Glossary

Complete Report in PDF Format

CAG Report on General & Social Sector

Preface

Chapter 1: Overview

Chapter 2: Functioning of State Disaster Response and Fire Services Department

Chapter 3: Performance Audit of Scholarship schemes for SC, ST, BC and Minority students

Chapter 4: Performance Audit of Implementation of Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

Chapter 5: Performance Audit of Implementation of Rural Water Supply Schemes

Chapter 6: Compliance Audit Observations

Appendices

Glossary

Complete Report in PDF Format

CAG Report on Jalayagnam

Preface

Executive Summary

Chapter 1: Overview

Chapter 2: Audit Framework

Chapter 3: Planning

Chapter 4:Tendering and Contract Management

Chapter 5: Project Execution

Chapter 6: Conclusion

Appendices

Glossary

Complete Report in PFD format