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Page 11 of 36, showing 10 records out of 353 total

Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The funds of IAY are required to be kept in bank account and are operated by District Rural Development Agency (DRDA)/Zila Panchayat (ZP) at district level who are required to maintain yearly financial accounts of the scheme duly approved by General Body of concerned DRDA which shall include...

Chapter 2 - Transaction Audit Paragraphs
(PDF 0.22 MB)

The funds of IAY are required to be kept in bank account and are operated by District Rural Development Agency (DRDA)/Zila Panchayat (ZP) at district level who are required to maintain yearly financial accounts of the scheme duly approved by General Body of concerned DRDA which shall include...

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01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The Stand Alone Report of the Comptroller and Auditor General of India (CAG) for the period 2007-12 containing the results of the Performance Audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
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Financial
Karnataka
Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

 Amount deducted (Rupees in crore)  Schemes  Period  Central  State  Total    Bangalore (Urban ) SGRY 2005306 0.55 0.18 0.73 IAY 2000304 0.97 0.34 1.31 SGSY 2000301and2005306 0.62 0.21 0.83 PMGY 2004305 0.18 33 0.18 TOTAL  2.32  0.73  3.05  Haveri ...

Chapter 2 of Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka
(PDF 0.57 MB)

years 2000-06 as detailed below: Schemes Period Amount deducted (Rupees in crore) Central State Total Bangalore (Urban) SGRY 2005-06 0.55 0.18 0.73 IAY 2000-04 0.97 0.34 1.31 SGSY 2000-01 and 2005-06 0.62 0.21 0.83 PMGY 2004-05 0.18 --- 0.18 TOTAL 2.32 0.73 3.05 Haver i SGRY 2000-01 0.24 0.08...

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Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Local Bodies
Chapter 3 - Implementation of Scheme
(PDF 1.08 MB)

^ 854.12 crore, 2,959.04 crore and 219.94 crore were spent on IAY, MGNREGS and TSC respectively during 2011-12. Audit of accounts for the year 2010-11 revealed that PRIs did not adhere to the guidelines of these schemes and could not provide 100 days of guaranteed employment to rural people,...

Chapter 2 - Financial Management
(PDF 1.07 MB)

18 Chapter - 1 : An Overview of the Panchayati Raj Institutions provisions under 53 heads like IAY, NREGS, NRHM, 12th FC, BRGF etc. without preparing any supplementary and revised budget estimates during 2010-11 (Appendix-VI). Thus, expenditure of 315.45 crore was unauthorised in absence...

Chapter 4 - Audit of Transactions
(PDF 2.21 MB)

CHAPTER 4 AUDIT OF TRANSACTIONS Chapter - 4 : Audit of Transactions gk CHAPTER-4 I -' AUDIT OF TRANSACTIONS 4.1 Audit of non-compliance with rules and regulations PASCHIM MEDINIPUR ZILLA PARISHAD 4.1.1 Avoidable expenditure of ? 21.02 lakhs Paschim ...

Index
(PDF 0.36 MB)

Allotment of huts to male members of a family 3.2.3 40 Failure in taking any initiative for convergence with other schemes 3.2.4 40 beneficial to IAY beneficiaries Total Sanitation Campaign 3.3 Introduction 3.3.1 41 Utilisation of fund towards start up activities and IEC 3.3.2 41 Poor...

Overview
(PDF 3.19 MB)

In 2011-12, PRIs expended 854.12 crore, 2,959.04 crore and 219.94 crore on IAY, MGNREGS and TSC respectively but failed to provide at least 100 days of guaranteed employment in a financial year. Delayed payment of wages, failure to achieve the estimated mandays, absence of...

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
Chapter 3 - Implementation of Scheme
(PDF 7.09 MB)

2,532.46 crore was spent on NREGS and 779.61 crore was spent on IAY in 2010-11. However, audit of accounts for the year 2009-10 revealed that PRIs failed to provide 100 days of guaranteed employment in a financial year, payment of wages was delayed, social audit was not conducted, there...

Index
(PDF 2.78 MB)

priority list, enlisted 1/2 index during 2009-10 3.2.3 34 Allotment of huts to male members of a family 3.2.4 35 Failure to provide 60 per cent IAY assistance to SC/ST beneficiaries 3.2.5 35 Land ownership of beneficiaries not ensured before construction / up 3.2.6 35 gradation of huts...

Overview
(PDF 3.94 MB)

In 2010-11, PRIs expended 2,532.46 crore on NREGS and 779.61 crore on IAY but failed to prepare AAP, to provide 100 days of guaranteed employment, to issue job card and affixing photographs, xiii Report of the Examiner of Local Accounts on the PRIs for the year ending 31 March 2011 to pay...

Chapter 2 - Financial Management
(PDF 10.32 MB)

It was seen in audit that 1,098 GPs expended 195.63 crore in excess of their respective budget provisions under various heads like IAY, NREGS, NRHM, 12th FC, BRGF etc. without preparing any supplementary and revised budget estimates during 2009-10 (Appendix- IV). Thus, expenditure of? 640.22...

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Financial
Rajasthan
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

of selection of ineligible beneficiaries, deduction of Central assistance of Rs.23.90 crore, delay in release of State share, irregular adjustment of IAY funds (Rs.3.83 crore) and delayed preparation of Chartered Accountant reports on accounts etc. were noticed. The IAY beneficiaries were not...

Chapter 2 - Performance Audit and Compliance Audit of Panchayati Raj Institutions
(PDF 7.87 MB)

of selection of ineligible beneficiaries, deduction of Central assistance of f 23.90 crore, delay in release of State share, irregular adjustment of IAY funds (P3.83 crore) and delayed preparation of Chartered Accountants'reports on accounts etc. were noticed. The IA Y beneficiaries were not...

Overview
(PDF 0.64 MB)

of selection of ineligible beneficiaries, deduction of Central assistance of? 23.90 crore, delay in release of State share, irregular adjustment of IAY funds ( 3.83 crore) and delayed preparation of Chartered Accountant reports on accounts etc. were noticed. The IAY beneficiaries were not...

Appendices
(PDF 2.14 MB)

2012-13 1,362.15 1,112.20 249.95 265 545 280 1,548.24 1,138.63 409.61 83 Report No, 5 of the year 2014 (B) Difference in physical performance of IAY houses Name of Years Information provided by ZP Information available in AWASSOFT Difference District No. of No. of No. of houses No. of No. of...

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Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

(Paragraph 3.1.3.8) 650 GPs paid ` 20.27 crore to non -BPL beneficiaries for construction/upgradation of hu ts under IAY during 2007 -08 contrary to the provisions of the guideline. (Paragraph 3.2.3) 2,207 GPs disbursed ` 38.78 crore solely to 22,941 male beneficiaries in violation of...

Sector:
Local Bodies
Chapter 3 - Implementation of Scheme
(PDF 0.06 MB)

' 968.81 crore was spent on NREGS and ' 274.97 crore was spent on IAY in 2007-08. Observations on NREGS and IAY like absence of Annual Action Plan, failure to provide 100 days of guaranteed employment in a financial year, delayed payment of wages, failure to conduct social audit, irregular...

Chapter 5 - Audit of Transactions
(PDF 0.26 MB)

AND COOCH BEHAR ZILLA PARISHADS 5.1.3 Loss of Indira Awas Yojana (IAY) grant of' 2.22 crore Bankura and Cooch Behar ZPs failed to utilise stipulated IAY funds and suffered a loss of' 2.22 crore during 2007-08. 710 rural poor could not be benefited by new construction of houses and 355 by...

Overview
(PDF 0.04 MB)

(Paragraph 3.1.3.8) 650 GPs paid ' 20.27 crore to non-BPL beneficiaries for construction/upgradation of huts under IAY during 2007-08 contrary to the provisions of the guideline. (Paragraph 3.2.3) 2,207 GPs disbursed ' 38.78 crore solely to 22,941 male beneficiaries in violation of...

Appendices
(PDF 0.53 MB)

of GPs which did not prepare annual action plan (AAP) under IAY during 2007-08 (Rupees in lakh) SI. No. District No. of GPs which did not prepare annual action Amount spent on plan, in violation of the scheme provision works outside AAP a) Bankura 34 234.35 (-) Bardhaman 17 125.41 (3) Birbhum...

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Financial
Rajasthan
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters-I and III represent an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter-II comprises two performance audits and four...

Chapter 2 - Performance Audit Long Paragraph and Audit of Transactions - Panchayati Raj Institutions
(PDF 34.11 MB)

The reply was not acceptable as per information furnished by CEO, ZP, Jaisalmer the targets set for IAY during 2008-09 to 2011-12 were fully realised and there was no gap. The State Government stated (November 2012) that with effect from 25 June 2012 sanctions of IAY houses under BRGF was...

Appendices
(PDF 12.47 MB)

Gol Government of India GoR Government of Rajasthan GP Gram Panchayat GWD Ground Water Department HLC High Level Committee IA Implementing Agency IAY Indira Awas Yojana IEC Information Education Communication IGPRS Indira Gandhi Panchayati Raj Sansthan IR Inspection Report JDA Jaipur...

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05 October 2013
Compliance Financial
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2011-12 Sikkim

Priority to gap filling in local infrastructure relating to rural electrification; drinking water supply in hilly and tribal areas; and augmenting IAY as required under the BRGF guidelines were not accorded due priority by the District Planning Committee (DPC), East which was in contravention...

Sector:
Local Bodies
Chapter 2 of Report of 2011 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.19 MB)

Priority to gap filling in local infrastructure relating to rural electrification; drinking water supply in hilly and tribal areas; and augmenting IAY as required under the BRGF guidelines were not accorded due priority by the District Planning Committee (DPC), East which was in contravention...

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Financial
West Bengal
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

(Paragraph 3.1.2) In 12,198 cases, 359 GPs disbursed Rs. 19.18 crore to the beneficiaries for construction/upgradation of huts under IAY during 2005-06. But the beneficiaries did not have valid records of ownership of the land on which their huts were constructed/upgraded. (Paragraph 3.1.4)...

Chapter 3 - Implementation of Scheme
(PDF 0.23 MB)

Funds available under the scheme in a district are earmarked for various categories as under: (i) At least 60% of the total IAY allocation during a financial year should be utilised for construction/upgradation of dwelling units for SC/ST BPL households. (ii) A maximum 40% for non SC/ST BPL rural...

Overview
(PDF 0.32 MB)

(Paragraph 3.1.2) In 12,198 cases, 359 GPs disbursed Rs. 19.18 crore to the beneficiaries for construction/upgradation of huts under IAY during 2005-06. But the beneficiaries did not have valid records of ownership of the land on which their huts were constructed/upgraded. (Paragraph 3.1.4)...

Appendices
(PDF 0.45 MB)

Mid-day Meal 8.49 - (17) Panchla Howrah PMGY (Health) 2.37 - NSAP 4.13 9.52 (18) Nalhati-II Birbhum SGRY - 10.97 SSK - 10.86 (19) Nalhati-I Birbhum IAY 27.00 - TSC 5.61 - SGRY - 3.85 PUP - 2.50 SGSY - 1.38 (20) Murarai Birbhum TSC 8.39 - RWS 1.12 - 12th Finance Commission - 6.06 Untied Fund -...

Chapter 1 - An Overview of Panchayati Raj Institutions
(PDF 0.32 MB)

Chapter 1 - An overview of the Panchayat Raj Institutions CHARTER- 1 An Overview of the Panchayat Raj Institutions 1.1 Panchayat Raj Institutions (PRIs): constitutional background_ The 73rd Constitutional Amendment envisages a three-tier system of...

Chapter 5 - Other Issues
(PDF 0.17 MB)

ZP allotted (between September 2005 and February 2006) the subsidy balance of Rs. 23.75 lakh0 to GPs for housing under IAY. Blocking up of loan amount of Rs. 93.29 lakh0 for such a long period not only frustrated the objective of the scheme but also burdened the Government exchequer with...

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