Audit Reports

the upkeep and maintenance work of JSBT premises, Assam State Transport Corporation could not get the intended benefit of a clean and hygienic environment. (Paragraph 3.6) x ?n......

State Data Centre (SDC) project expected to act as a mediator and convergence point between open unsecured public domain and sensitive Government environment. SDC was proposed to provide functions like central repository of the State, disaster recovery, on-line delivery of various services......

However, the funds remained unutilized as the work was not initiated due to non-signing of MoU. (Refer Sl. No. 6 ofAppendix 3.1). Environment and Forest Department while according sanction (March 2011) for drawal of funds of`70.50 lakh drawn on AC bill no. 154/ 2010 - 11 for purchase of......

(Paragraph 1.2.1) During the year 2012-13, five Audit Committee meetings in respect of Environment & Forests, State Excise, Taxation and Transport Departments were held in which 223 paragraphs were settled. (Paragraph 1.2.2) A limited verification of the action taken by the Departments......

infrastructure/facilities should be provided on priority through an exclusive action plan in all the schools to ensure creation of an appropriate environment both for teaching and learning. Deployment of teachers in rural and urban schools should be rationalized by instituting a regular......

7,2 Waste Management Waste represents a threat to environment and human health if not handled properly. There are three types of waste viz., (i) bio medical waste, (ii) municipal waste, and (iii) hazardous waste. 7.2.1 Bio-medical waste Bio-medical waste is generated by hospitals and......

2009-10 to 2011-12 as detailed below: 373 reagents were issued after expiry The IRP (NEERI Model) is an Iron Removal Plant developed by National Environmental Engineering Research Institute, Nagpur. 166 Chapter 3 Chief Controlling Officer based audit of Government Departments Table 15: Target......

paragraphs Follow-up on Audit Reports 1.9 8 Corrective action/recoveries at the instance of Audit 1.10 9 CHAPTER 2 PERFORMANCE AUDIT HOUSING AND ENVIRONMENT DEPARTMENT Working of Chhattisgarh Housing Board 2.1 11 PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT Mahatma Gandhi National Rural......

India (Gol) launched (July 2008) “Incentive to Girls for Secondary Education,” a Centrally Sponsored Scheme (CSS), for establishing an enabling environment to reduce school dropouts, promote the enrollment of girl children belonging to SC/ST communities and ensure their retention in schools......

Executive Summary The Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) is a flagship programme of Government of India executed by Ministry of Rural Development (MoRD) under NREGA Act, 2005. This programme, which aims at providing ...

The Act also provides opportunities for generating productive assets, protecting the environment, empowering rural women, reducing rural-urban migration, fostering social equity and strengthening rural governance through decentralisation and process of transparency and accountability etc.......

Job Cards, and allocation of employment in compliance with the guidelines; the auxiliary objective of creation of durable assets and protecting the environment, empowering rural women, reducing rural-urban migration, fostering social equity etc., were effectively achieved in accordance with the......

The auxiliary objectives of protecting the environment, empowering rural women, fostering social equity and controlling migration of rural people were not effectively achieved. The deficiencies in conducting Social Audit and redressal of grievances also pointed towards poor monitoring of the......

(IDEA) Software, a Computer Assisted Audit Technique and Tools (CAATTs), generally accepted and used for auditing in Information Technology (IT) environment. Hhagalpur, Gaya, Muzaffarpur, Patna and Pumea. Bhagalpur, Darbhanga, Gaya, Katihar, Madhubani, Muzaffarpur, Patna, Pumea and Vaishali.......

Asom Sarva Siksha Abhijan 1069.21 Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 21. Environment and Forest Environment Information Education and 1.86 Awareness 22. National Afforestation Programme 7.95 23. Research and Development for 0.22......

SOCIAL SECTOR Introduction 1.1 1-2 Planning and conduct of Audit 1.1.1 2 AUDIT OF TRANSACTIONS Cases of fraud/misappropriation/losses 1.2 3-14 Environment and Forest Department Unadjusted and untraceable civil advance 1.2.1 3-5 Guwahati Development Department Loss of revenue 1.2.2 5-7......

Fishery 54-Fisheries 0 0 90.89 0 0 0 55.22 0 4. Water Resources 63- Water Resources 0 0 206.88 907.37 0 1.87 195.40 283.06 5. Environment and Forest 55- Forestry and Wild Life 0 0 443.33 4.00 0 0 260.10 0.63 6. Handloom, Textiles and Sericulture 59- Sericulture and Weaving 0 0 214.62 0.30 0 0......