Audit Reports

138 2225-01-789-800-0603-Schemes Financed out of Special Central Assistance from Government of India for Special Component Plan-5014-United Fund for Regional Development. 100.00 100.00 100.00 139 2225-01-789-800-0103-Special Component Plan for Scheduled Castes- 4719-Scheme for Assistance to..................

This Report contains 28 paragraphs including three Performance Audit relating to underassessment/short levy/loss of revenue etc. involving Rs. 49.96 crore. Some of the major findings are mentioned below. The total revenue receipts of the State...

and 14 out of 47 Operation and Maintenance Divisions, two out of six Sub Transmission and Rural Electrification (STRE) Divisions and two out of seven Regional Accounts Offices (RAO). The methodology adopted for attaining the audit objectives with reference to audit criteria consisted of explaining..................

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

There were inadequate infrastructural facilities in schools, shortfall in opening new schools as per norms, inadequacy in training of teachers, poor management of Mid-day Meal scheme including other health interventions, absence of effective mechanism of tracking and enrolment of ‘out of..................

No. Name of the Undertaking No. of Units 1 Adarsh Iron Workshop 12 2 Hasthkargha Weaver’s Training Centres 06 3 Salt Petre Refinery Centre, Maheshi, East Champaran 01 4 Handicrafts Complex, Madhubani 01 5 Polyster Weavers Training Centres, Barari, Bhagalpur 01 6 Upendra Maharashi Crafts..................

Audit scrutiny revealed that the Regional Resource Centre (RRC), North East carried out evaluation survey to identify the gaps and the International Institute for Population Sciences, Mumbai had carried out the district level household and facility survey. Other than these the Auxiliary Nurse..................

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

7.04 2,95,680 2,93,615 2,065 0.70 Total 12,96,540 13,34,974 Source: Records of the Director, FCS & CA, Assam of Hou seholds and records of FCI Regional Office. Performance Audit on Public Distribution System 60 APPENDIX-V (Ref: Paragraph – 6.1.3) Position of lifting by State nominees/..................

The State has been divided into nine regions and 38 districts which are controlled by the secretaries of the regional transport authorities and the district transport officers (DTO) respectively. They are assisted by the motor vehicles inspectors (MVI) in discharging their duties. 4.2.3..................