Audit Reports

Chapter-I Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) consist of State Government companies and Statutory corporations. The SPSUs are established to carry out activities of commercial...

2.4 Information, Education and Communication (IEC) According to the guidelines of IAY, awareness campaign through seminars, workshops, exhibitions etc., is to be organised in the districts and blocks to create awareness among the beneficiaries about the disaster resistant and environment friendly...

of TSC with the recommendations for ensuring maximum coverage for sanitary latrine and creating awareness for hygiene practice through Information Education Communication (IEC) campaign. Non-submission of report in respect of the other field visits rendered the exercise of monitoring...

Chapter-3 Physical and Financial Management 3.1 Physical Performance As per the information furnished by the Commissioner, P & RD, Assam, the total physical target for providing new IAY houses to the beneficiaries in the State for the years 2008-09...

Cultural Affairs 27- Art and Culture 0 0 153.89 0 0 0 54.72 0 28-State Archives 0 1.48 0 0 0 1.43 0 3. Higher Education 26- Education (Higher Edn.) 0 0 1983.25 0.20 0 0 1125.93 0 4. Food, Civil Supplies and 37 - Food Storage. Warehousing & Civil 0.02 0 159.71 0.70 0 0 75.22 0.70 Consumers...

(Paragraph 1.2.8) Directorate of Social Welfare, Assam procured items for pre-school education kits in violation of scheme guidelines, which resulted in irregular expenditure of ?3.02 crore besides defeating the primary objective of providing non-formal education through age-specific teaching...

Introduction 1.1 1 Planning and conduct of Audit 1.1.1 1 COMPLIANCE AUDIT Cultural Affairs Department Unproductive expenditure 1.2.1 2-4 Elementary Education Department Wasteful expenditure 1.2.2 4-5 Health and Family Welfare Department Unfruitful expenditure on incomplete Hospital 1.2.3 5-7...

5. Mid Day Meal Scheme Mid-Day Meal Scheme under National Programme of Nutritional Support to (MDM) students of Primary Education was launched (August 1995) with a view to enhance enrolment, attendance and retention of school children and simultaneous improvement in the nutritional levels among...

(schemes) approved by NHFDC for Small Business, Agricultural/ allied activities, Purchase of Vehicle, Self Employment, Small Industries, Technical Education/ Training, Micro Credit Scheme, Scheme for Association of Parents for the Mentally Retarded Persons, and Skills and Entrepreneurial...

Assam State Text Book Production and Education 03-03-72 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 - 105 Publication Corporation Limited 36. Assam Gas Industries & 0.23:1 Company Commerce 31 -03-62 16.91 0.00 0.00 16.91 0.00 0.00 3.88 3.88 (0.88:1) 366 Limited 37. DNP Limited Industries &...

Assam Hills Small Industries Hill Areas Development Development Corporation Limited Assam State Text Book Production and Publication Corporation Education Limited Welfare of Plains Tribes & Backward Classes Thus, concrete steps should be taken by the SPSUs for preparation of accounts as per...

While t he major recipients were Bihar Education Project Council ( `1851 crore i.e. 21per cent), District Rural Development Agencies ( `3575 crore i.e. 40per cent) and Registered Societies under Pradhan Mantri Gram Sadak Yojna (`3196 crore i.e. 36per cent), in the current year major decrease...

occurred in 10 grants having savings of ` 500 crore and above as indicated inTable 2.2.The major savings under the Revenue Voted section occurred in Education Department( ` 2258.89 crore); Panchayati Raj Department ( ` 1120.56 crore) and Urban Development & Housing Department( `713.46 crore)....

by Animal and Fisheries Resources Department for construction of hatcheries at Mithapur, t Patna and ransferred to Central Institute of Fisheries Education (CIFE), Mumbai in March 2011 for providing consultancy including hatchery design. However, the funds remained unutilized as the work was...

Savings ( 1229.32 crore) occurred mainly under the head 2202-General Education, 01-Elementary Education, 112-National Programme of Mid-Day- Meals in Schools, 0101-Mid-Day-Meal project( 75 crore), 198-Assistance to Gram Panchayat, 0002-Consolidated payment to Panchayat teachers (...

The increase was mainly in the funds transferred to the Bihar Education Project Council by 831 crore (68 per cent), District Rural Development Agency 1339 crore (42 per cent) and Health Insurance for Unrecognised Sector Workers (Rashtrya Swastha Bima) 24 crore (75 per cent) apart from...

provision, the audit of four autonomous bodies set up by the State Government in respect of Housing, Khadi and Village Industries, Legal Services and Education were entrusted to the Comptroller and Auditor General. The audit of accounts of the Bihar State Khadi and Village Industries Board...

Executive Summary To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (Gol) has increasingly been entrusting the responsibility for delivery at local level...

The audit covered social sector programmes relating to health, education, water supply and sanitation. In the economic sector, infrastructure development was reviewed through an assessment of the projects and schemes implemented for improvement of road connectivity in the District...

Audit Framework 3 Chapter-3 Planning 5 Chapter-4 Financial Management and Accounting Framework 7 Chapter-5 Social Services (i) Health 17 (ii) Education 28 (iii) Mid Day Meal Scheme 35 (iv) Water supply 37 (v) Sanitation and Sewerage 41 (vi) Integrated Child Development Scheme 42 Chapter-6...

Officer CSC Common Service Centre DC Deputy Commissioner DDC District Development Committee DDP District Development Plan DEEO District Elementary Education Officer DHAP District Health Annual Plans DHS District Health Society DMC District Mission Coordinator DPC District Programme Coordinator...

National Aids Control Programme (NACP) Welfare 0.02 0.02 3 Sarva Shiksha Abhyajan (SSA) Education 133.77 133.57 4 Pre-metric Scholarship (SC/ST student) 0.65 0.65 5 Post-metric Scholarship(SC/ST student)) 3.35 3.35 6 Mid-day Meal (MDM) 38.22 36.29 7 Accelerated Rural Water Supply Programme...

such as cyclone, drought, earthquake, fire, flood and hail storm only relating to communication, power, public health, drinking water supply, primary education and community owned assets in the social sector. Further as per norms Premix Carpeting Seal Coat (PCSC), Tack Coat and pre-damaged works...

of cooking gas (LPG) Regular 15 per cent Irregular 85 per cent 8 Medical facilities at PHC level Available 39 per cent Not available 61 percent 9 Education facility (upto class-VIII) Available 67 per cent Not available 33 per cent Source: Departmental figure. The responses indicated poor...

development schemes/ programmes implemented in Sonitpur district revealed that there was improvement in providing basic infrastructure in health, education and coverage of drinking water supply during 2007-12. But, there are few areas where DC needs to focus his attention. Absence of...

Infructuous expenditure 4.2.6 185 PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT Excess payment 4.2.7 187 Failure of oversight/governance 4 3 188 SCHOOL EDUCATION DEPARTMENT Blocking of Government of India funds Loss to Government WATER RESOURCES DEPARTMENT PUBLIC WORKS DEPARTMENT Avoidable payment...

4.2.7) 1.7.3 Failure of oversight/govemance Government has an obligation to improve the quality of life of the people in the area of health, education, development and upgradation of infrastructure, public services, etc. Audit noticed instances where the funds released by the Government...

and create awareness among the villagers, DPC, Mahasamund issued instructions (September 2009) to organise cultural programmes through Information Education Communication (IEC) at GP level about the scheme and 70 per cent members of the cultural group (Kalajattha13) should be registered under...

Muster Roll GP Gram Panchayat GRS Gram Rozgar Sahayak HH Household IAY Indira Awas Yojana IBS Individual Beneficiary Scheme IEC Information Education Communication JE Junior Engineer MB Measurement Book MDM Mid-Day-Meal MGNREGS Mahatma Gandhi National Rural Employment Guarantee Scheme...