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Page 17 of 36, showing 10 records out of 353 total

04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

North Development Block (DB) to 541 beneficiaries which did not belong to the BPL households depriving 541 genuine beneficiaries of the benefit of IAY scheme.Construction of Bamboo Mat Industry at Mandia remained incomplete for five years after spending RS.95.77 lakh resulting in unproductive...

Chapter 2 - Financial Reporting of PRIs
(PDF 1.75 MB)

To meet this need Government of India (Gol) introduced (1985-86) Indira Awas Yojana (IAY) and Para 1.4 of the IAY guidelines envisaged that the target groups for providing houses under the IAY are those who belong to Below Poverty Line (BPL) household living in rural area. Under the scheme, lump...

Chapter 1 - An overview of Panchayati Raj Institutions
(PDF 4.59 MB)

Central share is released directly to DRDAs. State share provided in the 2 IAY Budget is released to DRDAs through PRDD. DRDA disburses the fund (Central and State share) to APs under its jurisdiction. Swarna-Jayanti Central share is released directly to the DRDAs. State share provided in the 3...

Appendices
(PDF 7.15 MB)

1488451 816742 12,h FC 31.03.12 215059 203672 11387 2 Sissiborgaon AP MGNREGA 31.03.12 15151570 4964387 10187183 31.3.10 2380385 354718 2025667 IAY 31.3.11 382306 409207 -26901 3 Amguri AP 31.3.12 776209 149609 626600 31.3.10 242147 299796 -57649 Own Fund 31.3,11 207789 211148 -3359 31.3.12...

Overview
(PDF 0.52 MB)

North Development Block (DB) to 541 beneficiaries which did not belong to the BPL households depriving 541 genuine beneficiaries of the benefit of IAY scheme. (Paragraph 2.6) Construction of Bamboo Mat Industry at Mandia remained incomplete for five years after spending 795.77 lakh resulting in...

Download Full Report (PDF 102.45 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR & RD) and Municipal Administration and Urban Development(MA...

Sector:
Local Bodies
Glossary
(PDF 0.08 MB)

Deposit FSD Further Security Deposit Page 65 Audit Report on 'Local Bodies’for theyear ended March 2013 GoI Government of India GP Gram Panchayat IAY Indira Awas Yojana IEC Information, Education and Communication IHHL Individual Household Latrines INDIRAMMA Integrated Novel Development in...

Download Full Report (PDF 2.24 MB)
19 July 2013
Financial
Assam
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. The Principal Secretary, Panchayat and Rural Development Department (PRDD) and the Principal Secretary, Urban Development Department (UDD) are the administrative heads of PRIs and...

Chapter 3 - Transactions Audit
(PDF 0.65 MB)

The misappropriated fund of ?62.35 lakh, however, still remained unrecovered. 3.1.1.3 Suspected embezzlement of IAY Funds Out of ?9.75 lakh paid to 39 IAY beneficiaries ?4.86 lakh was received by persons other than the beneficiaries themselves without any evidence of construction of IAY houses...

Appendices
(PDF 1.03 MB)

2011 427.13 62.26 364.87 DDP 2011 5.92 99.98 94.06 4 Rangia AP SGSY 2011 32.28 20.51 11.77 Hariali 2011 7.34 2.45 4.89 MGNREGS 2011 26.18 26.12 0.06 IAY 2011 169.07 100.96 68.11 5 Boko AP IAY 2011 770.13 179.26 590.87 6 Borigog Banbhag MGNREGA 2011 42.26 6.68 35.58 AP 7 Borkhetri AP IAY 2011...

Chapter 1 - Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies
(PDF 1.36 MB)

Central share is released directly to DRDAs. State share provided in 2 IAY the Budget is released to DRDAs through PRDD. DRDA disburses the fund (Central and State share) to APs under its jurisdiction. Swama-Jayanti Central share is released directly to the DRDAs. State share provided 3 Gram...

Overview
(PDF 0.2 MB)

Awas Yojana (IAY) beneficiaries, ?4.86 lakh was received by persons other than the beneficiaries themselves without any evidence of construction of IAY houses pointing towards possibility of misappropriation of IAY Fund. (Paragraph 3.1.1.3) Block Development Officers, Boko and Rangia Development...

index
(PDF 0.1 MB)

AUDIT PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT Loss of revenue 3.1.1.1 69 Misappropriation of funds 3.1.1.2 70 Suspected embezzlement of IAY Funds 3.1.1.3 71 Fraudulent payment 3.1.1.4 72 Lapse of DDP fund 3.1.2.1 73 Diversion Twelfth Finance Commission Grants 3.1.2.2 74 Unproductive...

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04 March 2013
Financial
Assam
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs and 89 ULBs in the State. The Principal Secretary, Panchayat and Rural Development Department and the Principal Secretary, Urban Development Department are the administrative heads of PRIs and ULBs {except Guwahati Municipal...

Chapter 2 - Panchayat and Rural Development Department Panchayati Raj Institutions
(PDF 25.15 MB)

(3Fs); (b) Implementation of rural social development programmes, especially of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), IAY, BRGF, DDP, TFC etc; (c) Implementation of district planning; (d) Adequacy of internal control procedures and internal audit system in PRIs, and...

Index
(PDF 1.01 MB)

DDP remain unadjusted as of June 2011 2.3 Irregular payment of wages in cash to job card holders under 116 MGNREGS in Doyapur GP 2.4 Short release of IAY Fund to beneficiaries 116 2.5 Inadmissible expenditure from IAY fund 117 2.6 Details of Inadmissible expenditure under TFC Grants 117 2.7...

Overview
(PDF 2.56 MB)

2011) (Paragraph 2.8.1.4) Financial achievements in four selected APs depicted would indicate that 24 to 50 per cent fimd released by DRDA under IAY were lying unutilized during the last three years. (Paragraph 2.8.2.3) Test check of records relating to selection of beneficiaries under IAY...

Chapter 1 -Organisation, Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies
(PDF 13.59 MB)

Devolution and Accountability’ Framework of PRIs and ULBs There was considerable increase in investment in social sector schemes like MGNREGS and IAY in 2010-11. However, utilization of the funds under MGNREGS had shown a marginal decline in 2010-11 in comparison to the previous year due to...

Appendices
(PDF 3.98 MB)

Para 2.8.2.9 Inadmissible expenditure from IAY fund (fin lakh) Name of AP Date Particulars Expenditure 10/11/2008 Contingency expenditure 0.07 Lakhipur 4/05/2009 Payment to casual labour (night Chowkidar) 0.03 19/01/2010 Contingent expenditure 0.33 Total 0.43 3/7/07 Godown charges 0.04...

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Financial
Goa
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

10 Women & Child Development 11 Social Welfare 12 Maintenance of Public Parks & Playgrounds 13 Transport, State Rural Employment Guarantee Scheme, IAY, SSA Construction, Gymnasium/Vyayamshala, Financial Assistance to Sportsmen 2.2.6 The District Planning Committees are required to consolidate...

Chapter 2 - An Overview of the Panchayati Raj Institutions
(PDF 0.05 MB)

10 Women & Child Development 11 Social Welfare 12 Maintenance of Public Parks & Playgrounds 13 Transport, State Rural Employment Guarantee Scheme, IAY, SSA Construction, Gymnasium/Vyayamshala, Financial Assistance to Sportsmen 2.2.6 The District Planning Committees are required to consolidate...

Download Full Report (PDF 0.22 MB)
Financial
Assam
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

Appendices
(PDF 6.28 MB)

Appendix-1 (Rtf to Para Vo. I.S: Pagr 5) Hole* and Responsibilities of Standmg Committee* of PKI« 1££‘Th? 0l W * I Kc.poadNH.to il Development Committee and naal ndurtnes and poverty alleviation programme* o*hcr infcrerts of Scheduled carte*...

Overview
(PDF 6.28 MB)

This Report deals with Ihc results of audit of accounts ofl-ocal Bodies and is presented in three Chapters. Chapter I includes Section 'A* on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

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23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:
Local Bodies
Chapter 3 - Overview of Panchayati Raj Institutions
(PDF 4.93 MB)

PART - II PANCHAYATI RAJ INSTITUTIONS CHAPTER III OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 3.1 Introduction_ To promote greater autonomy at the grass root level and to involve people in identification and implementation of development programmes ...

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Financial
Assam
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

Appendix
(PDF 2.44 MB)

From To Pragjyotish Gaolia (P.G) Bank, 11415/34 5.5.07 31.3.09 Bezera AP IAY Changsari Bank of India( BOI), Bezera Branch 5689 28.9.06 -do- Indian Over Bank (IOB), Bezera 4145 3.10.08 -do- Union Bank Nalbari 42429 28.7.07 -do- Borigog NREGS Assam Gramm Vikash Bank, 10183 9.2.08 -do- Ghognapar...

Chapter 3 - Audit of Transactions
(PDF 3.05 MB)

Cachar ZP 2008-09 6.77 0.68 3. Boitamari AP 2008-09 45.20 4.52 Total 117.66 11.77 3.6_Irregular selection of beneficiaries under IAY without following BPL _criteria_ The scheme envisaged selection of beneficiaries under Indira Awas Yojana (IAY) from the BPL list prepared on the basis of...

Chapter 2 - Performance Reviews
(PDF 4.29 MB)

7) Separate grant registers were maintained by the PRIs in ordinary registers to record the grants received under various schemes like SGRY, IAY, SGSY, NREGS etc,. However, purpose of grant, stipulated period of utilization and conditions laid down etc., in the grants were not recorded in...

Download Full Report (PDF 20.26 MB)
Financial
Assam
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Chapter 2 - Performance Reviews
(PDF 0.59 MB)

CHAPTER-II PERFORMANCE REVIEWS PANCHAYATI RAJ INSTITUTIONS INDIRA AWAS YOJANA (IAY): Highlight: 1 Annual Action Plan not prepared. 2 Ownership of IAY houses not conferred on women. 3 Sanitary Latrine and Smokeless Chullahs not constructed. 4 Land ownership not ensured before construction of...

Chapter 3 - Transactions Audit
(PDF 0.17 MB)

received fund utilized utilization who (Central available by PRIs disbursed & State) the fund DRDA SGRY 1.57 230.61 232.18 226.41 5.77 97.51 -do IAY 19.26 259.17 278.43 133.33 145.10 47.88 -do- SGSY 3.85 141.31 145.16 137.77 7.39 94.90 -do- NREGS 88.53 468.03 556.56 333.97 222.59 60.00 Total...

Overview
(PDF 0.11 MB)

Paragraph 1.19.2 Implementation of scheme: 167 GPs spent Rs. 40.05 crore towards assistance under IAY without preparation of AAP. Paragraph 2.1 11958 sanitary latrines in 117 GPs and 10321 smokeless chullahs in 167 GPs were not constructed although full amount of assistance under IAY were given...

Appendices
(PDF 0.22 MB)

1.39 116 tipkai 59.75 59.66 0.09 117 Sunpura 19.46 19.43 0.03 Total 7170.49 6673.99 496.50 53 Appendix-II (Refer Paragraph 2.1.4) Procurement of IAY materials centrally (Rupees in lakh) Sl. Name of Unit Period Amount Name of materials no. purchased 1 Odali AP 2002-2007 6.68 GCI sheet 2...

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Financial
Assam
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

Annexures
(PDF 0.27 MB)

Name of Unit Schemes to Wanting Period Amount No. which relate Particulars 1 Dhekiajuli AP Hariali, Vouchers etc 12/05,3/07 15.41 IAY 1/03,1/04 53.25 2 Bihaguri AP SGRY -do- 11/03 to 3/06 4.10 3 Kharmuja AP SGRY,MP/MLA, -do- 10/04 to 5/06 97.45 IAY etc 4/02 to 3/07 128.64 4 Jaleswar AP...

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