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Reports older than 2009

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30 November 2017
Performance
Madhya Pradesh
Report No.5 of 2017 - Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh

The Stand Alone Report on 'Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009' has been prepared for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution. The...

Sector: Education, Health & Family Welfare
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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

This Report contains 52 paragraphs including one Information Technology Audit and two Audits involving Rs. 970.62 crore. The Departments/Government have accepted audit observations involving Rs. 183.88 crore out of which Rs. 2.50 crore was...

Sector: Taxes and Duties
Download Full Report (PDF 5.76 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report No 3 of 2017 - Madhya Pradesh General and Social Sectors

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
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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
Download Full Report (PDF 4.16 MB)
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)
24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

Based on the audited accounts of the Government of Madhya Pradesh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector: Finance
Download Full Report (PDF 2.6 MB)
27 July 2016
Performance
Madhya Pradesh
Report No 4 of 2016 - Madhya Pradesh Local Bodies

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four...

Sector: Local Bodies
Download Full Report (PDF 3.46 MB)
17 March 2016
Performance
Madhya Pradesh
Report No 3 of 2016 - Economic (NON-PSUs) Sector Government of Madhya Pradesh

The Report of the Comptroller and Auditor General of India on Economic (Non-PSUs) Sector for the year ended 31 March 2015 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances audits and compliance ...

Sector: Finance
Download Full Report (PDF 5.97 MB)
17 March 2016
Performance
Madhya Pradesh
Report No. 2 of 2016 - Revenue Sector Government of Madhya Pradesh

This Report contains 29 paragraphs including three Performance Audits involving Rs.614.76 crore. The Departments/Government have accepted audit observations involving Rs.153.15 crore out of which Rs.1.06 lakh was recovered, Performance Audit on...

Sector: Finance
Download Full Report (PDF 3.43 MB)
17 March 2016
Performance
Madhya Pradesh
Report No 1 of 2016 - General and Social (NON-PSUs) Sectors Government of Madhya Pradesh

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Sector: Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 2.36 MB)
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