Audit Reports

(Paragraph 2.16) Incorrect decision of the Government resulted in excess expenditure of Rs 30.82 lakh under IAY scheme. (Paragraph 2.17) Shortage of stocks leading to suspected misappropriation worth Rs 33.98 lakh. (Paragraph 2.20) Non-production of vouchers gives rise to doubtful expenditure of...

8.01 2 Drought proofing 1549 3.93 3 Micro Irrigation works 23676 60.05 4 Provision for irrigation works to land owned by SC/ST and beneficiaries of IAY 52 0.13 5 Renovation of traditional water bodies 6331 16.06 6 Land development 1710 4.34 7 Flood control and protection works 1328 3.37 8 Rural...

A synopsis of audit findings contained in the Report is presented in this overview.In violation of the provisions of the Account Code and Treasury Rules reconciliation of drawals from and remittances into the treasury has not been carried out....

FA Ex FA Ex FA Ex FA Ex FA Ex MGNREGS Tumkur - - - - 4.48 0.81 146.87 176.43 152.21 159.98 Koppal - - 0.68 0.01 88.23 4.07 94.24 85.79 64.82 64.62 IAY Tumkur 9.08 3.21 16.25 6.19 33.19 11.25 49.08 31.81 55.83 26.49 Koppal 7.50 5.66 9.76 3.79 26.41 10.04 37.58 27.27 32.49 24.23 Scholarship...

9.10 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 made...

Buldana that during 2002-03, Rs 26,500 was paid in cash and coupons for food-grains worth Rs 2,000 were issued to each of the 466 beneficiaries under IAY. Since these coupons were received under SGRY, the same should not have been used for works under IAY. This resulted in diversion of funds of Rs...

03 02 01 08 03 05 8 Small Scale Industries 15 03 01 - 03 06 02 9 Khadi, Village & Cottage Industries 33 08 03 05 05 10 02 10 Rural Housing including IAY 10 01 02 07 - - - 11 Drinking water 15 05 03 07 - - - 12 Fuel and Fodder 12 02 01 09 - - - 13 Roads, Culverts, Bridges, etc. 32 13 11 08 - - -...

This Audit Report includes four performance reviews and twelve audit paragraphs in addition to observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results of supplementary audit under the scheme of...

Government permitted Block Panchayats to formulate plan utilising plan fund for providing additional assistance to IAY beneficiaries under General category to make the total assistance to Rs.35000/- per unit. Grama Panchayats were not permitted to formulate plan for providing additional...

100% 11 th & 12 th Finance Commission grants Central fund DRDA Bank Account Pilgrim taxes ZP DRDA (IAY,SGSY, etc) DRDA Bank Account Assigned revenues IAY – Indira Awas Yojana SGSY – Sampoorna Gram Sudhar Yojana PMGSY – Pradhan Mantri Gram Sadhak Yojana 90 Appendix II (Reference: Paragraph...