Audit Reports

Report of the Comptroller and Auditor General of India on Performance Audit of Implementation of Flood Control Measures in West Bengal (Economic Sector) Government of West Bengal Report No. 2 of the year..................

27 Small drainage channels namely Jibanti Khal, Jhumjhum Khali Khal, Banki \ Khal and Swarup Khali Khal. Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 3: Implementation 17 First instalment of the Central Fund was released in March 2014. Approval of..................

The onus of I&WD in ensuring the quality of the earthen embankments constructed appeared to Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 6: Conclusion 49 be lacking. Tests for determining Specific Gravity of the boulders used were not done. These could..................

The progress shall be monitored through Critical 83 Jalpaiguri Irrigation Division and Alipurduar Irrigation Division. Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 5: Quality Control and Monitoring 43 Path Method (CPM)/Programme Evaluation Review..................

Revenue Officers of the Irrigation & Waterways Department (I&WD) to grant quarry permits for extraction of riverbed materials 191 from any specified land. The permits were to be issued by I&WD on pre-payment of royalty at the rates fixed f\ rom time to time by C&ID in accordance with the West..................

Appendices 201 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Principal Accountant General (Audit-I), West Bengal Departments Autonomous Bodies 235 / Authorities/ Corporations 1 Agriculture Under Section 14 2 Agricultural Marketing ...

incurred towards procurement of medicines and equipment by RG Kar MC&H 258 Appendix 3.2 District-wise and Insurance Company-wise position of under performance 260 LIST OF ABBREVIATIONS USED IN THE REPORT..................

Suri DH also had conducted only two internal assessments. Key Performance Indicators (KPIs) were not discussed and analysed to assess performance in Balurghat and Jhargram DH. Internal and Medical audits were never carried out, neither was death audit, other than maternal and neo-natal..................

In the context of such poor performance, the AMC contract for 141 AWSs was cancelled by the Director of Agriculture, with effect from 09 February 2018. Thereafter, no AMC was entered into by the Directorate, with any entity.  Further, in December 2017 the Directorate realised that the..................

Bharat Abhiyan (Central Share ` 437.79 crore, 84.19 per cent), (iii) Secondary Schools for Boys and Girls ( ` 401.72 crore, 3.60 per cent) and (iv) Performance Grants to ULBs as per recommendation of the 14 th Finance Commission ( ` 329.90 crore, 100 per cent). In Capital Account, only 84.98 per..................

(Chart 1.1 and Chart 1.2) as per Finance Accounts indicate an improvement in Revenue Deficit and Fiscal Deficit with respect to GSDP in State’s performance during 2018 -19 over the previous year. Trends in Debt Sustainability (Ratio between deb t and GSDP in per cent ) is shown in Chart 1.3...................

No. Department/Office/Institute Pending DC Bills Amount ( `` in crore) Amount pending (%) over total pendency 1 Disaster Management and Civil Defence 2,334 827.33 38.09 2 Home and Hill Affairs 2,066 535.28 24.65 3 Panchayat and Rural Development 702 287.44 13.23 4 Women and Child Development..................