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23 April 2013
Performance
Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

n Audit observed that Information, Education and Communication (IEC) plans were not formulated in 12 states and two UTs. Shortfalls in utilization of IEC funds were also noticed. In a demand driven scheme like MGNREGS, awareness of beneficiary rights would be a critical factor in its success. The...

Sector:
Agriculture and Rural Development
(PDF 1.51 MB)

6 of 2013 Annex 4F Information, Education and Communication (IEC) activities (Refer to Paragraph 4.7) Sl. Funds received Expenditure No. Name of State/UT Districts (' in lakh) incurred on IEC (' in lakh) 1. Goa 2 14.00 6.79 Gujarat 14.00 2. 2 11.00 3. Haryana 6 84.5 38.78 4. Kerala 3 17.30...

13.2 The questionnaire The survey questionnaire, apart from capturing basic information about the beneficiary (age, education level, caste group, etc.) and the household (main occupation, annual income, number of adult members, type of dwelling unit and kinds of household assets),...

(PDF 0.55 MB)

Constitution and functioning of Employment Guarantee Councils 24 4.4 Personnel Support 25 4.5 Technical Support 27 4.6 Training 28 4.7 Information, Education and Communication (IEC) activities 29 Chapter5 FinancialManagement 31 5.1 Introduction 31 5.2 Financial Position under the Scheme 31 5.3...

(PDF 0.08 MB)

Audit observed that Information, Education and Communication (IEC) plans were not formulated in 12 states and two UTs. Shortfalls in utilization of IEC funds were also noticed. In a demand driven scheme like MGNREGS, awareness of beneficiary rights would be a critical factor in its success. The...

The Ministry had also taken up the issue of strengthening Information, Education and Communication (I EC) activities through All India Radio. Performance Audit of 11 Mahatma Gandhi National Rural Employment Guarantee Scheme Chapter 2 - Audit Approach, Previous Performance Audit Findings...

4.7 Information, Education and Communication (IEC) activities MGNREGS is envisioned as a demand driven employment generation programme. Thus, awareness of potential beneficiaries and other stakeholders is key to ensuring that they are able to articulate their demand and claim their...

LADP (Local Area Development Programme) Agriculture, Horticulture, R & B, School Education and Forest Programmes 90 Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme Chapter 9 - Convergence with other Schemes 9.3 Poorly Executed Convergence Activities 9.3.1 Entire...

LADP (Local Area Development Programme) Agriculture, Horticulture, R & B, School Education and Forest Programmes 90 Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme Chapter 9 - Convergence with other Schemes 9.3 Poorly Executed Convergence Activities 9.3.1 Entire...

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23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:
General Sector Ministries and Constitutional Bodies

5 of 2013 as a Centrally Sponsored Scheme in 22 circulation of information, education states and Union Territories. and communication material. Three states were yet to finalise the list of NSSP was approved in June 2011 and was schools to be covered under NSSP. to be completed by June...

mitigation, public greater than or equal to 3.0, occurring awareness, capacity building, training, anywhere in the mainland of the country. education, research and development, We noted that the project was still in the documentation, earthquake response, preliminary stages of...

5 of 2013 f. We noted that the state EOCs are not working properly. EOC in Barmer district was operated by the staff of education department in the conference hall of the Collectorate premises. Similarly, the EOC in Jalore district was operated by the Collectorate staff in Collectorate...

In terms of the national policy 2009, the approach to capacity building includes awareness generation, education, training, research and development. 8.1 National Institute of Disaster Management (NIDM) In the backdrop of the International training conference attended by the Relief Decade for...

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08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

benefit to a firm 3.12 57 Incorrect computation and non-recovery of Government dues 3.13 59 Idle investment/blocking of funds/diversion of funds Education Department Underutilisation of funds under Prime Minister Special Package 3.14 60 Agriculture Department Blocking of funds 3.15 61 Health...

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 24.72 MB)

2) for the year ended 31 March 2010 Idle investment/blocking of funds/diversion of funds Education Department 3.14 Underutilisation of funds under Prime Minister Special Package Tardy execution of works by the University had resulted in underutilisation of grant of ?5 crore received by it from...

2) for the year ended 31 March 2010 Idle investment/blocking of funds/diversion of funds Education Department 3.14 Underutilisation of funds under Prime Minister Special Package Tardy execution of works by the University had resulted in underutilisation of grant of TS crore received by it from...

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

2) for the year ended 31 March 2010\ ii Paragraph Page CHAPTER-III INTEGRATED AUDIT Integrated Audit of Higher and Technical Education Department 3.1 77 CHAPTER-IV REVENUE RECEIPTS General Trend of revenue receipts 4.1 103 Details of tax revenue 4.1.2 103 Details of non-tax revenue 4.1.3 104...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies

CHAPTER-III HIGHER AND TECHNICAL EDUCATION DEPARTMENT 3.1 INTEGRATED AUDIT Highlights Higher and Technical Education Department is responsible for providing higher education to the...

(PDF 7.26 MB)

Exten of BDO Office, Zawlnuam 4.00 2007-08 2007-08 ... ... 4.00 ... ... 4.00 61. Exten of District Education Officer Qtr. at Mamit 2.30 2008-09 2008-09 ... 2.30 2.30 62. Elctrification of SDO Office and Qtr. at Kawrthah 2008-09 2008-09 ... ... ... ... 1.00 1.00 1.00 Khawbung 63. Constn. of...

Gol, thus, categorically disallowed work such as - construction of building for offices and residence for officials (except for officials engaged in education and health sectors) etc. under BADP. Scrutiny of the records of the Director, RDD and border blocks revealed that during 2005-10, the...

(PDF 1 MB)

(Paragraph 2.10) Audit Report (Civil) (Report No. 2) for the year ended 31 March 2010 3. Integrated Audit The objective of providing higher education, (both in general and technical disciplines) by the Higher and Technical Education Department was not achieved fully due to significant...

a non-recurring grant-in-aid of 24.52 crore under Non-Plan Sector for meeting the salary component of General Secretariat ( 9.72 crore) and Education Department ( 14.80 crore) for Lai Autonomous District Council (LADC), Lawngtlai. The grant was released with the clear stipulation that...

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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

No. Programme/Scheme Implementing Agency in the State 2010-11 2011 -12 2012 -13 1 Sarva Shiksha Abhiyan Gujarat Council of Primary Education 440.65 880.28 1,139.18 2 Accelerated Rural Water Supply Scheme Gujarat Water Supply and Sewerage Board 609.10 571.05 717.47 3 National Rural Health...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
(PDF 0.98 MB)

- Revenue Voted 123.50 38.88 31.48 Other Expenditure pertaining to 5 7 Agriculture and Co-operation Department 0.55 0.46 83.64 - Capital Voted 6 9 Education - Capital Voted 658.78 176.70 26.82 7 11 Energy and Petrochemicals Department - 4.48 1.30 29.02 Revenue Voted 8 13 Energy Projects -...

Report on State Finances 44 for the year ended 31 March 2013 Financial Management and Budgetary Control Education Department Grant No.9- Major Head-4202-Capital Outlay on Educations, Sports, Arts and Culture- Out of the total savings of 176.70 crore, savings of 160.62 crore were due to...

State 1 Sarva Shiksha Abhiyan Gujarat Council of Primary 440.65 880.28 1,139.18 Education 2 Accelerated Rural Water Gujarat Water Supply and 609.10 571.05 717.47 Supply Scheme Sewerage Board 3 National Rural Health State Health Society Gujarat 388.04 550.92 455.39 Mission 4...

Department had a pendency of 2,718 bills 81 Report on State Finances for the year ended 31 March 2013 Financial Reporting of 119.79 crore and the Education Department had 3,280 bills pending of 100.10 crore. In response to observations issued for the year 2011-12, the FD stated (December...

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17 December 2014
Performance
Karnataka
Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

projects under Suvarna Karnataka Housing Scheme A Cabinet Sub-committee, which was constituted under the Chairmanship of the Minister for Medical Education, conducted a meeting on 9 December 2003, wherein it was decided that as part of the Suvarna Karnataka celebrations all the departments...

Sector:
Social Infrastructure
(PDF 0.16 MB)

CHAPTER - 4 ALLOTMENT CHAPTER 4 ALLOTMENT 4.1 Status of allotment of sites and houses_ Allotment of houses and sites developed by KHB under various categories (LIG, MIG and HIG) is done as per KHB Allotment Regulations, 1983. During 2008-13, KHB had ...

(PDF 0.09 MB)

Further action yet to be taken by KHB. 2 CA 5/C, Sector A, Vijayanagara December Educational Conditional Sale deed was issued to YelahankaNew Town Education Trust 2003 purpose the allottee during February 2004. measuring 18843.9 sft KHB issued notice to the allottee during September 2011 for...

(PDF 0.13 MB)

projects under Suvarna Karnataka Housing Scheme A Cabinet Sub-committee, which was constituted under the Chairmanship of the Minister for Medical Education, conducted a meeting on 9 December 2003, wherein it was decided that as part of the Suvarna Karnataka celebrations all the departments...

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

OF CONTENTS Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Information and Communication Technology in Schools 1.3 3 RURAL DEVELOPMENT DEPARTMENT Wasteful...

Sector:
Taxes and Duties |
Finance |
Social Welfare

Sector during the year 2012-13 are given in the table below: Table: 1.1.1 (T in crore) Total Budget Name of the Departments Allocation Expenditure Education (Higher) Department 152.83 113.11 Education (School) Department 992.92 871.93 Education (Social) Department 281.04 214.28 Education...

(PDF 0.07 MB)

As a result, the Education (School) Department had failed to continue the computer education programme after the agreement period. Thus, the objectives of computer education to students and training to teachers using information and computer technology did not yield the results as envisaged in...

2012-13 over 2011-12 1. Forestry and Wildlife 5.57 6.29 7.64 6.98 6.56 (-) 6 2. Education, Sports, Art and Culture 1.55 1.50 1.27 2.06 0.68 (-) 67 3. Crop Flusbandry 1.70 1.52 1.85 1.93 1.97 (+)2 4. Other Administrative Services 2.33 11.76 3.91 5.45 5.36 (-) 2 5. Miscellaneous General Services...

(PDF 0.97 MB)

Kamalpur English Medium 04 March 2012 1st/NUT Ltd. 1 @? 63,750 63,750 School, Dhalai 9. Kulubari High School, West 07 July 2011 2nd/ Everonn Education 2 @ 60,300 1,20,600 Tripura to Ltd. March 2012 1 7.5 per cent of 8.04 lakh 7.5 per cent of 8.50 lakh Audit Report for the year 2012-13,...

(PDF 2.13 MB)

OF CONTENTS Paragraphs) Page(s) Preface vii Executive Summary ix CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of Audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Information and Communication Technology 1.3 3 in Schools RURAL DEVELOPMENT DEPARTMENT Wasteful...

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

An amount of ` 149.82 crore was allocated to 12 Development Departments in the initial year viz Education (School & Higher), Social Welfare & Social Education (SW & SE), Agriculture, Animal Resources Development, Rural Development (including Panchayat), Health and Family Welfare, Tribal Welfare,...

Sector:
Finance
(PDF 0.57 MB)

Sports Department 0.75 0.57 0.83 0.51 0.80 0.51 1.45 0.24 0.38 0.80 Urban Development Department 1.05 1.16 5.57 4.18 18.66 0.79 1.16 0.66 3.23 18.66 Education (Higher) Department 1.10 1.19 1.42 2.84 11.98 0.82 1.14 1.33 2.00 2.42 Rural Development (Panchayat) 20.73 8.41 10.38 7.25 6.68 15.35 6.28...

An amount of 149.82 crore was allocated to 12 Development Departments in the initial year viz Education (School & Higher), Social Welfare & Social Education (SW & SE), Agriculture, Animal Resources Development, Rural Development (including Panchayat), Health and Family Welfare, Tribal Welfare,...

crore), Public Works (Water Resources) ( 86.69 crore), Agriculture ( 153.02 crore), Rural Development 63.66 crore), Home (Police) (^ 73.01 crore), Education (Social) (^ 66.76 crore), Family Welfare & Preventive Medicine ( 117.33 crore) and Education (School) ( 120.99 crore) Departments. Total...

Delay in submission of Accounts/Audit Reports of Autonomous Bodies Several Autonomous Bodies had been set up by the State Government in the field of Education, Industries, Housing, Tribal Areas etc. A large number of these Bodies are audited by the Comptroller and Auditor General of India (CAG)...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Supplies Departmen t Chapter 4 - Functioning of Civil Supplies Departmen t 4 59 Compliance Audit Chapter 5 - Compliance Audit Observations School Education Department Infrastructure facilities in Schools 5.1 83 Housing Department Implementation of Indira Awaas Yojana (IAY) 5.2 90 Delay in...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Chapter-5 Compliance Audit Observations Pages 83 -108 Chapter 5 - Compliance Audit Observations School Education Department 5.1 Infrastructure facilities in Schools Right of Children to Free and Compulsory Education (RTE) Act, 20091 imposes upon State...

(PDF 0.2 MB)

Food 2771.67 2546.13 2415.79 2450.69 2792.38 and Civil Supplies 3 Health, Medical and Family 3006.66 3323.02 4140.35 4980.25 5312.34 Welfare B Higher Education 1334.60 1731.51 2551.16 2669.73 3238.25 5 Housing 4083.13 1398.34 1626.77 1743.33 1829.15 6 Labour, Employment, 325.36 287.43 347.29...

(PDF 0.86 MB)

Food and Civil Supplies 255 871 Finance 14 64 General Administration 105 383 Health, Medical and Family Welfare 849 6461 Higher Education 1314 7904 Home 335 1610 Housing 21 167 Labour, Employment, Training and Factories 449 1572 Law 317 954 Minorities Welfare 35 124 Municipal Administration and...

(PDF 0.07 MB)

Orders BWHP Integrated Housing Scheme for Beedi Workers CBM Carded-but-Manual CCO Chief Controlling Officer CDSE Commissioner and Director of School Education CEO Chief Executive Officer CGA Controller General of Accounts CGG Centre for Good Governance CMR Custom Milled Rice CPSMS Central Plan...

(PDF 0.23 MB)

Civil Supplies Department Chapter 4 - Functioning of Civil Supplies Department 4 59 Compliance Audit Chapter 5 - Compliance Audit Observations School Education Department Infrastructure facilities in Schools 5.1 83 Housing Department Implementation ofIndira Awaas Yojana (IAY) 5.2 90 Delay in...

(PDF 0.05 MB)

Civil Supplies Department (Consumer Affairs, Food and Civil Supplies Department) and Compliance Audit of Infrastructure facilities in Schools (School Education Department) and Implementation of Indira Awaas Yojana (Housing Department) in addition to seven other Audit paragraphs. 3. Comptroller and...

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare

were followed; capacity building and strengthening of physical and human infrastructure at different levels was adequate and the information, education and communication (IEC) was effective; and Health Management Information System and monitoring mechanism were functional and...

(PDF 0.74 MB)

of the Department of Irrigation 1.4 42 COMPLIANCE AUDIT HOME DEPARTMENT Procurement of Equipment under Modernisation of Police Force 1.5 54 MEDICAL EDUCATION DEPARTMENT Selection process for admission in MBBS course in Government 1.6 57 Medical Colleges Infructuous expenditure 1.7 61 MEDICAL...

Power 171.37 56.13 13.54 41.24 150.04 (+) 263.82 4. Non-Ferrous Mining/ Metallurgical 63.73 74.08 93.62 112.58 109.85 (-) 2.42 Industries 5. Education, Sports, Art and Culture 28.66 34.18 47.47 37.14 38.80 (+) 4.47 6. Public Works 15.53 19.50 24.83 17.85 18.13 (+) 1.57 7. Major and Medium...

(PDF 1.23 MB)

[Paragraph 1.11] Infrastructure facilities in Technical Education The Department failed in ensuring timely execution of projects meant for infrastructural facilities. Despite availability of sufficient funds to the tune of 227.02 crore, it could spend only 110.79 crore (49 per cent). 59...

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