Audit Reports

Overview

This Report of the Comptroller and Auditor General of India on Jal Jeevan Mission contains six Chapters. Chapter I contains Introduction, Chapter II deals with Institutional Mechanism and Planning, Chapter III includes Financial Management, Chapter IV contains Implementation of Schemes, Chapter V deals with Water Quality Monitoring and Surveillance and Chapter VI includes Monitoring and Evaluation.

Chapter II - This chapter contains audit findings on non-issuance of notification in Gazette for mandated transfer of function, non-formulation of operation and maintenance policy, Institutional mechanism under JJM, non-achievement of targets as per the Annual Action Plan and convergence with other programmes/schemes.

Chapter III - This chapter includes audit findings on financial progress of JJM, community contribution and local body contribution, pendency in payment to contractors, double booking of GST in road restoration charges, irregular spending of GoI and mismatches noticed in the accounts of JJM.

Chapter IV - This chapter comprises audit findings on slow pace in implementation of schemes, irregularities noticed in contract management, quality management in procurement, source inadequacies, quality issues in water supply and lack of potable water supply to SC/ST dominated areas.

Chapter V - This chapter presents audit findings on institutional framework of laboratories in the State, effectiveness of water quality testing at grassroots level and discrepancies among values in the results of water quality tests.

Chapter VI - This chapter covers audit findings on monitoring of functionality of tap connections, monitoring using Integrated Management Information System / e-Abacus /
e-Service and irregularities in conducting inspections.

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• Report No. 10 of 2025 - Jal Jeevan Mission
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• Cover Page
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• Table of Contents
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• Preface
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• Executive Summary
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• Chapter I - Introduction
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• Chapter II - Institutional Mechanism and Planning
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• Chapter III - Financial Management
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• Chapter IV - Implementation of Schemes
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• Chapter V - Water Quality Monitoring and Surveillance
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• Chapter VI - Monitoring and Evaluation
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• Appendices
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• Glossary
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