Audit Reports

Sarva Shiksha Abhiyan(SSA) Sarva Shiksha Abhiyan State Mission Authority 144.11 of Meghalaya 15. Scheme for setting up of 6000 model State Education Mission Authority of Meghalaya 15.03 schools at block 16. Support to Extension Programme for Meghalaya Small Farmers Agri-Business 2.89 Extension...

3. Police 16 (2055,2070) 21-01-2011 Two Months 4. Printing and Stationery 18(2058) 01-12-2010 One Month 5. Education, Sports, Art & Culture 21 (2202) 18-01-2011 Two Months 6. Finance (Pension Cell) 24 (2071) 10-01-2011 Two Months 7. Health & Family Welfare 26 (2210) 06-12-2010 One Month...

called for (January 2012) from various departments, have been received only in respect of two departments, viz., Director of Higher and Technical Education and Sports and Youth Affairs Department. As revealed from the records of 12 departments/organisations, 1,062 UCs for an aggregate amount...

Programme/ Scheme Implementing Agency in the State Funds JNo trans-ferred by the GOI 1. Adult Education and Skill Meghalaya Literacy Mission Authority 3.62 Development Scheme 2. Central Rural Sanitation Programme State Water and Sanitation Mission, Meghalaya 31.05 3. Crime and Criminal...

43- Housing, Crop Husbandry, 228.76 60.28 289.04 237.15 51.89 Agricultural, Research and Education etc. Total Revenue -Voted 1596.67 188.11 1784.78 1243.99 540.79 n. Capital-Voted 29- Urban Development, Capital outlay 101.54 101.54 5.56 95.98 on Housing etc 56- Roads and Bridges Capital...

Shillong, Meghalaya State Housing Board, Secretary Meghalaya Supervision and Cadre Management Co-operative, Registrar of Co-1 Housing, Fisheries, Education (Higher & Technical), Community & Rural Development, Programme Implementation, Power, Agriculture, Health & Family Welfare, Social...

We cross-verified the records of the Director of suppliers and deposit of such tax deducted Technical Education (DTE), into government account. Shillong and found that the dealer had supplied taxable goods valued at 78.53 lakh between September 2005 and March 2006 to the DTE when he was not...

over the previous year was mainly due to increase in expenditure on Police ( 48.86 crore), Pension and other Retirement Benefits ( 38.22 crore), Education, Sports, Art and Culture ( 89.91 crore), Health and Family Welfare ( 77.48 crore), Social Welfare ( 8.48 crore), Water Supply,...

savings occurred in Secretariat Administration ( 54.54 crore), Agriculture ( 102.36 crore), Medical & Health Services ( 34.04 crore), School Education ( 31.98 crore) and Rural Development ( 26.69 crore) under revenue section and Finance ( 200.23 crore), Food & Civil Supply ( 32.94...

of Abbreviations ACA Additional Central Assistance AC Bill Abstract Contingent Bill AE Aggregate Expenditure AICTE All India Council of Technical Education BCR Balance from Current Revenue BE Budget Estimate BPL Below Poverty Line C&AG Comptroller and Auditor General of India CAGR Compounded...

In the absence of the UCs, it could not be ascertained whether the recipients 1 Higher & Technical Education Department and Industries Department. 2 Food, Civil Supplies & Consumer Affairs Department. Chapter III Financial Reporting had utilised the grants for the purposes for which these were...

14.99 Relations 14-Development of Scheduled 3 Tribal Affairs & Hill Tribes, Scheduled Castes & - - 39663.51 1600.00 - - 35982.39 987.94 Hills 4 Adult Education 5 Education (Schools) 10-Education - - 66399.58 10106.36 - - 60524.29 3562.99 6 Education (University) 7 Technical Education 8 Medical &...

The State Government had not drawn up Information, Education and Communication plan for creating awareness among the rural masses. It was seen in the sampled districts that the District Programme Coordinators did not prepare District Perspective Plans as per the guidelines for ensuring long...

0.71 0.66 0.70 (+16.06 3 Water supply and 1.58 6.89 9.48 14.21 5.87 ()58.69 sanitation 4 Forestry and wild 1.45 1.02 2.25 2.1 3.46 (+)64.76 life 5 Education, Sports, 0.90 0.91 1.21 1.14 1.11 (12-63 Art and Culture 6 Miscellaneous 54.243 4 92.7t 61.47 76.87 138.33 (+)79.95 general services 7...

CODEX 185.72 Standard Manipur Food Industries Corporation Limited 100.00 Sub-Total 1123.61 Forest and Four NGOs for Environment Information Education and 82.09 J Environment Awareness 77 Audit Report for the year ended 31 March 2012 Forest Development Agency and Institute of Bioresources...

Framing of Rules 4.1 14 State Employment Guarantee Council 4.2 14 Executive Council and Governing Council 4.3 15 Resource support 4.4 16 Information, Education and Communication (IEC) 4.5 17 of MGNREGS Chapter 5 Financial management 18 Funding of the Scheme 5.1 18 Fund flow 5.2 18 Financial...

The State Government had not drawn up any Information, Education and Communication Plan which had an adverse effect on the awareness levels of the beneficiaries. The maintenance of basic records at all levels was poor and erroneous entries were made in the data uploaded in the MIS....

4.5 Information, Education and Communication (IEC) of MGNREGS MGNREGS is envisioned as a demand driven employment generation programme. Thus, awareness of potential beneficiaries and other stakeholders is key to ensuring that they are able to articulate their demand and claim their...

The review covered key social sector programmes relating to health, education, water supply and sanitation; economic sector programmes relating to infrastructure development, improvement of road connectivity, provision of employment to the poor and vulnerable sections of society; general sector...

Director of Health Services; Chief Engineers of the Meghalaya Energy Corporation Ltd (MeECL); Director and Additional Director of Higher & Technical Education; Director of Elementary Education and Literacy; State Coordinator of the Sarva Shiksha Abhiyan (SSA) programme, were examined in audit. At...

To ensure efficiency and effectiveness in delivery of key services like education, health, employment, etc., Government of India has increasingly been entrusting the responsibility at the local level. This is also intended to ensure that the local governments at the district, block and village...

5 Audit findings 3.2 5 CHAPTER IV - FINANCIAL MANAGEMENT AND ACCOUNTING FRAMEWORK Financial Management 4.1 7 CHAPTER V-SOCIAL SERVICES Health 5.1 9 Education 5.2 22 Water Supply and Sanitation 5.3 32 CHAPTER VI - ECONOMIC SERVICES Roads and Bridges 6.1 41 Special Rural Works Programme 6.2 51...

Parameters Criteria Response No. Number {in per of VECs cent) 1. Medical facilities Available 21 40 Not available 32 60 2. Education facilities Available 49 92 Not available 04 8 3. Drinking water facility Fit for drinking 17 32 Available but unfit for drinking 16 30 Not available 17 32 Not...

The promotional role includes awareness campaigns, education and training, demonstration projects, R&D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

and other activities including irrigation pump-sets, small and medium industries, khadi and village industries, cold storages, healthcare, education and Information Technology. The scheme also stipulated that Below Poverty Line (BPL) RHHs should be provided free of cost electricity...

: Cost Recovery - 2009-10 ___(Rupees in lakh) Particulars Non-tax revenue Non-plan revenue Cost Recovery receipts expenditure (per cent) Secondary Education 39 9,237 0.42 Medical & Public Health 56 11,579 0.48 Water Supply* 288 9,668 2.98 Sanitation Roads & Bridges 6 9,781 0.06 Minor Irrigation...

43- Housing, Crop Husbandry, 215.13 0.89 216.02 154.67 61.35 Agricultural, Research and Education, etc. 51- Housing-Crap Husbandry, Special 181.04 17.08 198.12 145.57 52.55 Programmes for Rural Development, etc. Tutal Rcvenue-Vuted 15(11.41 45.26 1546.67 1101.78 444.89 Tl. Capital-Vuted 27- Water...

of Amount No. of Amount No. of Amount No. of Amount cases cases cases cases Education - - - - i 0.03 i 0.03 General - - i 0.05 - - i 0.05 Administration Public Works 4 4.20 i 0.22 2 0.75 7 5.17 Health & Family 1* NA i 0.26 l*+2 5.21 5 5.47 Welfare Home (Police) - - 2 0.21 - - 2 0.21 Agriculture...