कौन ज़िम्मेदार? KaunZimmedar
BrowseCAG › audit report

Report of the Comptroller and Auditor General of India on Working of Uttar Pradesh State Industrial Development Authority (UPSIDA), Government of Uttar Pradesh, Report No. 14 of 2025 (Performance Audit - Civil)

CAG closed 2025
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?

The audit examined the working of Uttar Pradesh State Industrial Development Authority (UPSIDA) from 2017-18 to 2021-22 (updated to March 2024), focusing on land acquisition, infrastructure development, plot allotment, and internal controls.

Who / what it concerns

Uttar Pradesh State Industrial Development Authority (UPSIDA)

What the auditor found

  • Land acquisition targets achieved only in 2020-21 (27.60% to 100% shortfall in other years)
  • Infrastructure development targets not achieved (24.67% to 92.70% shortfall)
  • 15 contracts worth ₹255.75 crore awarded without verifying bidder documents
  • 27 contracts worth ₹1.01 crore to ₹63.41 crore awarded without assessing bidding capacity
  • ₹13.71 crore short recovery of Liquidated Damages
  • ₹1.63 crore quality test fee not recovered
  • ₹7.67 crore avoidable expenditure on maintenance
  • Land allotment achievement 27-58% of target
  • ₹58.98 lakh short recovery from e-auction
  • ₹41 crore GoUP loan with increasing interest burden
  • ₹52.84 crore unsecured loans to state PSUs
  • Annual accounts not prepared since inception
  • ₹57.23 crore invested in fixed deposits violating guidelines
  • ₹60.33 lakh TDS refunds not claimed timely

Points worth noting

  • ₹255.75 crore in contracts awarded without verifying bidder documents
  • ₹13.71 crore short recovery of Liquidated Damages
  • ₹7.67 crore avoidable expenditure on maintenance
  • ₹52.84 crore unsecured loans to state PSUs
  • ₹57.23 crore invested in fixed deposits violating guidelines
Source bodyComptroller & Auditor General of India (CAG) — audit reports
Reference numberReport No. 14 of 2025
Statusclosed (section: audit_report)
Year2025
Closing date
Documents1

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 124053-Report-of-the-Comptroller-and-Auditor-General-of-India-on-Working-of-U.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) →