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Page 13 of 36, showing 10 records out of 353 total

Compliance
Madhya Pradesh
Report of 2011 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

allotment Expenditure 1 2 3 4 5 6 1 DRDA(Admn) 125.56 120.69 144.33 133.78 2 SGSY 440.83 397.39 423.45 419.82 3 Home state 0.00 0.00 952.54 948.25 4 IAY 577.95 536.38 620.25 602.69 5 Pension Schemes 1782.19 1536.83 2024.88 1034.33 6 TSC 545.12 173.25 487.10 460.99 7 MNREGS 1899.45 1487.00 2666.66...

Sector:
Local Bodies
Appendices
(PDF 0.27 MB)

allotment allotment 1 2 3 4 5 6 1 DRDA(Admn) 125.56 120.69 144.33 133.78 SGSY 440.83 397.39 423.45 419.82 2 3 Home state 952.54 948.25 0.00 0.00 4 IAY 577.95 536.38 620.25 602.69 5 Pension Schemes 1782.19 1536.83 2024.88 1034.33 6 TSC 545.12 173.25 487.10 460.99 7 MNREGS 1899.45 1487.00 2121.35...

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Financial
West Bengal
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

(Paragraph 5.13) Maldah Zilla Parishad lost Rs. 1.77 crore of Central share during 2003-04 under IAY due to late submission of proposals and excess carry over of funds in consequence of low rate of utilisation of earlier releases. Similarly, East Medinipur Zilla Parishad lost Rs. 75.89 lakh of...

Appendices
(PDF 0.75 MB)

Honorarium 0.07 (2) Haranagar Development Fund 0.05 (3) Madhugari Lavatory 0.24 (4) Hogalbaria 11th FC 2.37 Tax commission 0.07 (5) Birpur-II IAY 2.30 SGRY 0.19 (6) Alfa BEUP 1.99 NOAPS 1.10 (7) Bagula PMGY 2.80 Other 0.18 (8) Krishnaganj SGRY 0.23 IAY 0.95 PMGY 4.00 (9) Arbandi-II SGRY-II...

"Chapter 3 - Implementation of Schemes"
(PDF 1.19 MB)

Schemes Implementation of Schemes Gram Panchayats Indira Awas Yojana (IAY) 3.1 Annual Action Plan not prepared_ It was mandatory under the scheme of IAY that each of the Gram Panchayats shall independently prepare and approve an Annual Action Plan (AAP) before the beginning of each financial...

Overview
(PDF 0.03 MB)

(Paragraph 5.13) Maldah Zilla Parishad lost Rs. 1.77 crore of Central share during 2003-04 under IAY due to late submission of proposals and excess carry over of funds in consequence of low rate of utilisation of earlier releases. Similarly, East Medinipur Zilla Parishad lost Rs. 75.89 lakh of...

Chapter 5 - Other Issues
(PDF 1.16 MB)

Test check revealed that payments were made during 2002-03 for debt, deposit, advance, member’s TA/DA, honorarium, programme for IAY, etc. without ascertaining whether the funds actually belonged to those heads of account or not, with a definite risk of diversion of funds irregularly from one...

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Financial
Tripura
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of five chapters. Part-I deals with Panchayati Raj Institutions and Part-II on Urban Local Bodies. A synopsis of audit findings is...

Chapter 3 - Performance Review
(PDF 0.35 MB)

Chapter III - Performance Review CHAPTER III Performance Review 3.1 National Rural Employment Guarantee Act (NREGA) Highlights During 2008-09, ? 522.02 crore was available for implementation of the NERGA in Tripura and ? 499.03 crore was spent for...

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Financial
Tripura
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report includes two chapters. Chapter I deals with an overview of the Panchayati Raj Institutions containing the organizational setup,accounting and audit arrangements, sources and flow of funds to Panchayati Raj Institutions(PRIs) and audit...

Chapter 2 - Results of Audit
(PDF 0.23 MB)

CHAPTER II RESULTS OF AUDIT 2.1 Irregular expenditure to the tune of Rs. 7.14 crore Irregular expenditure on construction of IAY houses with NREGA fund Rs.7.14 crore The list of permissible works are listed in Para 5.1.1 of the Operational Guidelines with reference to...

Overview
(PDF 0.14 MB)

(Paragraph 2.3) NREGA fund diverted for payment of subsidy for construction of IAY type houses Rs. 1.35 crore. (Paragraph 2.4) Sampooma Gramm Rojgar Yojna (SGRY) fund diverted for construction of Steel bridges and building Rs. 71.32 lakh. (Paragraph 2.5) Irregular expenditure on...

Chapter 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.25 MB)

CHAPTER I AN OVERVIEW OF THE PANCHAYATI _RAJ INSTITUTIONS_ 1.1 Introduction In pursuance of 73 rd Constitution Amendment Act, 1992 the Government of Tripura has enacted the Tripura Panchayat Act 1993 with a view to decentralize powers and...

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Financial
Rajasthan
Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

in lakh) Pending since 1. Shahpura 4/00 to 3/02 TFC,OBB GPs 5.26 1 to 4 years 2. Khetri 4/01 to 3/03 EFC,SFC,SGRY,MPLAD, IAY,ICDS, PMGY GPs 89.93 1 to 2 years 3. Bheenmal 4/01 to 3/03 SGRY,SFC,TFC GPs 0.70 1 to 3 years 4. Jaswantpura 4/02 to 3/03 EFC,SFC,SGRY, SGSY GPs 7.72 1 to 2 years 5....

Annexures
(PDF 0.21 MB)

in since Agency lakh) 1. Shahpura 4/00 to 3/02 TFC,OBB GPs 5.26 1 to 4 years 2. Khetri 4/01 to 3/03 EFC,SFC,SGRY,MPLAD, GPs 89.93 1 to 2 years IAY,ICDS, PMGY 3. Bheenmal 4/01 to 3/03 SGRY,SFC,TFC GPs 0.70 1 to 3 years 4. Jaswantpura 4/02 to 3/03 EFC,SFC,SGRY, SGSY GPs 7.72 1 to 2 years 5....

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Financial
Uttar Pradesh
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

(Rs.in lakh) Sl.No. Name of KP Scheme Year Expenditure incurred 1 Puwarka(Saharanpur) SGRY 2003-04 6.69 2 Puwarka(Saharanpur) IAY 2003-04 4.38 3 Sahawar(Etah) SGRY SGRY 2002-03 2003-04 5.82 9.91 Total 26.80 (Workwise details are given in Appendix-XIII ) 2.9 Unfruitful expenditure on...

Appendices
(PDF 0.15 MB)

to Shayam 2003-04 2.54 lal’s house Earth work from Chanardev 2003-04 0.51 Ojhwal to Shyam lal’s khet 2 Puwarka Advance for completion of 10 IAY 2003-04 2.50 (Saharanpur) houses. Advance for up- gradation of 15 houses. IAY 2003-04 1.88 3. Sahawar Construction of following SGRY (Etah)...

Chapter 2 - Results of Audit Zila Panchayats
(PDF 0.08 MB)

Annual Technical Inspection Report on Pcmchayati Raj Institutions for the year ended 31 March 2005 CHAPTER II RESULTS OF AUDIT Zila Panchayats 2.1 Idling of Fund Amount of Rs. 1.76 crore were kept idle in 5 ZPs In 5 ZPs test checked. Rs.l.76crore...

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Compliance
Madhya Pradesh
Report of 2010 - 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...

Sector:
Local Bodies
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Financial Performance
Kerala
Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Chapter 3 - Performance Review
(PDF 0.65 MB)

cent fund earmarked for the physically LSGIs provided and mentally challenged persons under the Centrally Sponsored Schemes like assistance to SGRY. IAY etc. special priority should be given to those belonging to the physically and mentally Asraya families. challenged persons (ii) projects to...

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Financial
Rajasthan
Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

in lakh) Pending since 1. Shahpura 4/00 to 3/02 TFC,OBB GPs 5.26 1 to 4 years 2. Khetri 4/01 to 3/03 EFC,SFC,SGRY,MPLAD, IAY,ICDS, PMGY GPs 89.93 1 to 2 years 3. Bheenmal 4/01 to 3/03 SGRY,SFC,TFC GPs 0.70 1 to 3 years 4. Jaswantpura 4/02 to 3/03 EFC,SFC,SGRY, SGSY GPs 7.72 1 to 2 years 5....

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Financial
Madhya Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part I on Urban Local Bodies (ULBs) and Part II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter II...

Chapter 1 - Overview on Finances Including the Accounting Procedures of the Panchayati Raj Institutions
(PDF 0.17 MB)

1.16.2 Irregular allotment of houses to the male beneficiaries under Indira Awas Yojna (IAY) According to Para 6 of the guidelines of IAY issued by Government of India (GOI) and para 5.5 of the guidelines issued by Government of Madhya Pradesh, the allotment of Plots and Awas should be...

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