Report 7 of 2025: Report of Comptroller and Auditor General of India: Compliance Audit Report -Civil -I, of UT of Jammu and Kashmir for the Period ended March 2023
Plain-language summary (AI-generated) — a quick read so you don't have to open the full PDF. May contain errors; the original document below is authoritative.
What did the audit examine?
This audit examined the compliance of government departments in the Union Territory of Jammu and Kashmir with financial and procedural norms for the period ended March 2023.
Who / what it concerns
Union Territory of Jammu and Kashmir Government
What the auditor found
- Damage and loss assessment reports not prepared before project commencement for Jhelum Tawi Flood Recovery Project (JTFRP)
- Delays in tendering and changing of experts leading to delays in JTFRP projects
- Infrastructure projects not proposed by Line Departments were sanctioned
- Hospital projects executed in flood prone areas despite National Disaster Management Authority prohibition
- Irregular and idle expenditure on upgradation of dewatering stations by Srinagar Municipal Corporation
- Excess payment on procurement of rescue equipment
- Avoidable expenditure on procurement of Fire & Emergency machinery
- Idle investment in purchase of Search & Rescue kits
- Deficiencies in purchase/installation of machinery and equipment
- Monitoring of projects not done per World Bank guidelines
- Areas and people affected by mining not identified or notified
- Revenue loss of ₹14.55 crore due to contradictory rules for District Mineral Foundation Trusts
- Unspent balances of ₹25.72 crore (46% utilised) not invested
- 89 Mineral Check Posts not completed despite liability of ₹1.73 crore
- Beneficiary survey showed 96% unawareness about PMKKKY Scheme
- Coverage under National Rural Livelihood Mission below targets
- Persistent shortfalls in release of Central and State shares
- Critical staff shortage in Rural Development Department
- Transport Subsidy Scheme not effectively implemented
- Irregularities in purchase of new vehicles in different owner's names
Points worth noting
- Revenue loss of ₹14.55 crore due to contradictory rules for District Mineral Foundation Trusts
- Unspent balances of ₹25.72 crore (46% utilised) not invested
- 89 Mineral Check Posts not completed despite liability of ₹1.73 crore
- Beneficiary survey showed 96% unawareness about PMKKKY Scheme
- Coverage under National Rural Livelihood Mission below targets
- Transport Subsidy Scheme not effectively implemented
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | — |
| Status | closed (section: audit_report) |
| Year | 2025 |
| Closing date | — |
| Documents | 1 |
Highlights & Points worth asking
Auto-generated, neutral observations. Auto-generated from public documents. May contain errors. Not legal or financial advice. Always verify against the linked original document. KaunZimmedar is a platform, not an authority.
No automated observations for this document. Read the documents below directly.
Documents
The original government PDF is the authoritative source — shown below, or open it full-screen in a new tab.
Audit_report
2025
125071-Report-7-of-2025-Report-of-Comptroller-and-Auditor-General-of-India-Co.pdf
Tap “Open the PDF” above to view this document.
Discussion (0)
Citizens discussing these documents. A discussion space — nothing here is verified fact or an official finding. Reading is free; sign in to take part.
Open discussion (0) →