Audit Reports

FCI paid total demurrage of on account of demurrage/ wharfage 16/2006 51.57 crore, despite paying during the period 2006-07 to 2011-12 (Civil) overtime allowance (OTA) and with an average of 59.52 crorc per incentive of 70.81 crore and year. Payment of demurrage charges 599.91 crore.................................

The production, mandi arrival and procurement of food grains (wheat and rice) during 2006-07 to 2011-12 are given below: Table 1.1 Production, mandi arrival and procurement of wheat in lakh metric tonne (LMT) Crop Production Mandi Procurement Percent of year arrival FCI State Government Total.................................

However, same AO allowed depreciation in the case of Institute of Chartered Accountants of India for the AY 10. 25 Escort Ltd. Vs. Union of lndia[1993) 199 ITR « 37 Report No. 20 of 2013 (Performance Audit) 5.4 The Ministry stated (May 2013) that issue raised by audit will be examined. 5.5.................................

Based on PAC's recommendations (2006-07)33 on "Assessments of Private Schools, Colleges and Coaching Centres", the Ministry of Finance, Government of India ensured that data base in respect of educational institutions would be prepared and updated periodically. 6.3 Some of the Private Schools,.................................

AO issued statutory notice under section 143(2) on 26 August 2011. AO dropped the proceedings on 28 December 2012 despite CIT’s order dated 23 December 2012 for examining the case for issue of notice under section 148, considering that the assessee was not eligible to file the revised return as.................................

There are 17 CIB offices in ITD. With effect from August 20112, CIB has been placed under newly created Directorate of Income Tax (Intelligence & Criminal Investigation) headed by DGIT-I&CI. 1.3 ITD Systems has CIB module for sorting, collating, managing, organizing and analyzing information.................................

Chhattisgarh: Employment was not provided to 373 households in test checked GPs during 2009-10 to 2011-12. Report No. 6 of 2013 Gujarat: Online entries of employment demand were made by entering any date within 15 days before commencement of work. This was purportedly done to avoid.................................

The shortfall in demand and actual projection was inevitable in rural India where demand of employment varies due to monsoon and other reasons. The reasons for shortfall in employment generation are not justifiable as monsoon is a regular phenomenon and plans could have been prepared.................................

(Balaghat, Dhar, Khargone, Satna, Sehore and Vidisha) during 2010-11 and T 11.70 crore in three districts (Balaghat, Satna and Vidisha) during 2011-12. The violation of the prescribed wage-material was due to the execution of material intensive works like cement concrete roads, construction.................................

13.8.1 Numberof Days of Employment According to Central Employment Guarantee Council figures, the average number of days of employment provided in 2011-12 was 43. Average number of days of employment for the year 2011-12 at all India level was evaluated as 53 days on the basis of the responses.................................

10.5 Monitoring Information System (MIS) The Ministry had implemented a web based Monitoring Information System- NR EG ASoft for data entry and consolidating the information related to the financial and physical aspects of the Scheme at state and district levels. With a large and complex.................................

An amount of 1156.10 crore had been paid to these individuals during 2008-09 to 2011-12 before these were tagged for deletion. There were delays in tagging the individuals for deletion after their identification. During this period of delay, 5,622 individuals had been employed and X.................................

2. The SEGCs of Karnataka and Maharashtra prepared annual reports for the years 2006-07 to 2011-12 and 2008-09 to 2009-10 respectively. These reports were not laid before the respective State Legislatures. In its reply, the Ministry stated that an advisory on effective functioning of SEGC.................................

The per rural household employment, declined from 54 days in 2009-10 to 43 days in 2011-12. There was also a substantial decline in the proportion of works completed in 2011-12. It was also seen that Bihar, Maharashtra and Uttar Pradesh, which together account for 46 per cent of the rural poor,.................................

Outlay and Physical Performance A summary of expenditure reported on MGNREGS along with some performance parameters during the period 2007-08 to 2011-12 is given below: Table-3: Performance Parameters ofMGNREGS 2007-08 2008-09 2009-10 2010-11 2011-12 Expenditure on MGNREGS Total expenditure.................................

Jharkhand In six Backward Region Grant Fund districts, against the target of construction of 380 and 540 for 2010-11 and 2011-12 respectively, only 98 Bharat Nirman Rajiv Gandhi Sewa Kendras were completed as of March 2012 under the convergence option of MGN REGS. The Ministry statedthatas.................................

Jharkhand In six Backward Region Grant Fund districts, against the target of construction of 380 and 540 for 2010-11 and 2011-12 respectively, only 98 Bharat Nirman Rajiv Gandhi Sewa Kendras were completed as of March 2012 under the convergence option of MGN REGS. The Ministry statedthatas.................................

A Capacity Building 4.1 Introduction A key pre-requisite for proper implementation of any scheme is to ensure that adequate capacities exist at all levels. For a large Scheme like MGNREGS, that requires gram panchayats to carry out most of the...

9.6.7.1) i. Fund utilisation ranged between 47 and 89 per cent during 2007-11 under 'Intensification of Forest Management'. The funds provided in 2011-12 were not at all utilized by the state. {Para no. 9.5.6) j. In drought affected areas substantial delays in providing funds were noticed during.................................

ATIs did not conduct any program 2009-10 29 12 17 58.62 5 ATIs did not conduct any program 2010-11 29 16 13 44.83 2 ATIs did not conduct any program 2011-12 29 14 15 51.72 2 ATIs did not conduct any program PerformanceAudit ofDisaster Preparedness in India 167 Report No. 5 of2013 Annex- 8.2.................................

Nisha 1 2008 1 Tamil Nadu 245 deaths Drought 1 2009 1 252 districts in 10 states - 1 Leh cloud burst 1 2010 Leh, Ladakh in Jammu & Kashmir - Sikkim 2011 North Eastern India with epicentre earthquake j near Nepal border and Sikkim 1 Performance Audit of Disaster Preparedness in India 3 Report No..................................

We noted that under the provisions of DM Act, 32 states and UTs constituted their SECs between February 2006 and May 2011. Gujarat and UTs of Chandigarh and In different states it was named differently viz. Daman & Diu had not formed SECs (June Commissioner for DM & Ex-officio Principal.................................

Report of the ^ Comptroller and Auditor General of India on ^ Performance Audit of Disaster Preparedness in India Union Government (Civil) - Ministry of Home Affairs Report No. 5 of-2013" VF.................................

In February 2011, carrying out the provisions of the Act. MHA directed NDMA to prepare the In order to formulate and notify various business rules followed by reminders. However, NDMA had not submitted these rules as envisaged in the DM Act 2005, rules for approval as of August 2012. We Prime.................................

The year-wise shares of the Government of India and the State Governments of 2010-11 and 2011-12 are given in Table 5.1. 1 Special category States includes Jammu & Kashmir, Himachal Pradesh, Uttarakhand, seven North-Eastern States and Sikkim PerformanceAudit ofDisaster Preparedness in India.................................

Government of India through NIDM During 2007-08 to 2011-12, NIDM supported the Disaster Management conducted 375 in-house training Centers (DMCs) of the Administrative programmes covering 10413 Training Institutes (ATIs) and other nodal participants. Under the capacity institutes nominated.................................

Audit, however, noted that the same was not paid to the farmers. On this being pointed (June and July 2011), the banks stated that the amounts have since been paid to the farmers through cheques. Recommendation ?f As the ADWDRS is a welfare scheme aimed at benefitting poor farmers, DFS may like.................................

Assam 319546 18146 337692 405.51 3. Arunachal Pradesh 10775 1241 12016 20.47 4. Bihar 1662971 94548 1757519 3158.90 5. Chhattisgarh 493828 201119 694947 701.28 6. Delhi 1324 388 1712 7.36 7. Gujarat 576137 410605 986742 2395.32 8. Goa 1592 768 2360 5.58 9. Haryana 527490 357612 885102.................................