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Report of the Comptroller and Auditor General of India for the period ended March 2023 (Compliance Audit-Civil, Revenue and Commercial Government of Haryana Report No. 3 of 2025)

CAG closed 2025
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What did the audit examine?

The audit examined compliance with rules and regulations in Haryana government departments, revenue collection, and public sector enterprises for the period ended March 2023.

Who / what it concerns

Government of Haryana

What the auditor found

  • Violation of policy guidelines by Haryana Shehri Vikas Pradhikaran led to loss of ₹1.97 crore on allotment of a plot to oustee
  • Incorrect demand of Net Present Value by Forest Department led to shortfall of ₹22.63 crore
  • Delayed payment of EPF contributions caused avoidable financial burden of ₹8.29 crore
  • Four incomplete works by Public Works Department resulted in unfruitful expenditure of ₹25.86 crore
  • Excess payment of insurance premium by Women and Child Development Department of ₹12.66 crore
  • Under-assessment of tax due to allowing concessional rate of tax: ₹1.97 crore
  • Under-assessment of tax due to non inclusion of excise duty: ₹87.87 lakh
  • Short levy of stamp duty due to misclassification/undervaluation: ₹23.37 crore
  • Short levy of stamp duty due to undervaluation of immovable property: ₹17.82 crore
  • Loss of revenue due to non-registration of collaboration agreements: ₹13.99 crore

Points worth noting

  • Forest Department shortfall: ₹22.63 crore
  • Unfruitful expenditure on incomplete works: ₹25.86 crore
  • Excess insurance premium payment: ₹12.66 crore
  • Short levy of stamp duty: ₹23.37 crore
Source bodyComptroller & Auditor General of India (CAG) — audit reports
Reference numberReport No. 3 of 2025
Statusclosed (section: audit_report)
Year2025
Closing date
Documents1

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Documents

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