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)
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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 body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | Report No. 3 of 2025 |
| Status | closed (section: audit_report) |
| Year | 2025 |
| Closing date | — |
| Documents | 1 |
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Documents
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