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Page 18 of 36, showing 10 records out of 353 total

16 September 2013
Performance
Uttar Pradesh
Report No. 4 of 2013 - Performance Audit on MNREGA of Government of Uttar Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act, 2005 (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, to every...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Appendices
(PDF 11.98 MB)

Appendix Physical and Financial Performance of the Scheme for I the period from 2007-08 to 2011-12 (Referred to in paragraph no. 1.4) Physical performance of the Scheme for the period from 2007-08 to 2011-12 Si. Particulars Unit Physical achievement ...

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

West Bengal GP Gram Panchayat GPF General Provident Fund GSDP Gross State Domestic Product IA Internal Audit HRBC Hooghly River Bridge Commissioners IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IF Industrial Finance ISOPOM Integrated Scheme on Oilseeds, Pulses and Maize JNNURM...

Chapter 1 - Finances of the State Government
(PDF 0.51 MB)

Chapter 1 Finances of the State Government Profile of West Bengal The State is located in the eastern part of the Gangetic basin. It is the 13th largest State in terms of geographical area (88,752 sq. km) and the fourth largest by population. As...

Glossary
(PDF 0.06 MB)

West Bengal GP Gram Panchayat GPF General Provident Fund GSDP Gross State Domestic Product IA Internal Audit HRBC Hooghly River Bridge Commissioners IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IF Industrial Finance ISOPOM Integrated Scheme on Oilseeds, Pulses and Maize JNNURM...

Download Full Report (PDF 4.83 MB)
12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Chapter 1 of Report of 2014 – Report on State Finances Government of Tamilnadu
(PDF 10.01 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Tamil Nadu The State is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11th largest State in terms of geographical area (1,30,058...

Download Full Report (PDF 26.25 MB)
17 November 2014
Compliance Financial Performance
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 27.51 MB)

A sum of 6,622.18 crore was spent in the State on the implementation of IAY during 2008-13. Audit revealed many deficiencies in both financial management and Programme implementation: The test-checked districts did not maintain the database for housing shortage. Consequently targets...

Appendices
(PDF 7.74 MB)

Figures in the Allocation column is based on physical targets multiplied by assistance admissible under IAY) TAF: Total Available Funds. 171 Appendix District and year-wise allocation, opening balance, 2.2.3 Central and State releases, TAF, expenditure and balance of funds in test-checked IS...

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10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

CHAPTER 3 It may be seen that level of expenditures under SSA, ICDS, AES, IAY, PMGSY, BRGF and NREGS were more than 90 per cent, while spending on NRHM, SGSY, NFSM, RKVY and IHSDP was on the lower side (less than 70 per cent). The status of actual utilisation of funds as observed in course of...

Sector:
Local Bodies
Chapter 4 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.37 MB)

However, the schemes lagged behind the intended targets. Other schemes viz. ARWSP, TSC, IAY also failed to achieve the intended objectives as discussed in the subsequent paragraphs. Health NRHM, launched in 2005 by Gol, aimed to reduce infant and maternal mortality rate, stabilise population...

Chapter 3 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.09 MB)

ICDS, AES, IAY, PMGSY, BRGF and NREGS were more than 90 per cent, while spending on NRHM, SGSY, NFSM, RKVY and IHSDP wras on the lower side (less than 70 per cent). The status of actual utilisation of funds as observed in course of test check of records of relevant implementing agencies...

Appendices of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.11 MB)

Appendices Appendices Appendix 1.1 (Refer paragraph 1.3, page 4) Roles of the District Magistrate (over and above being the Secretary of the District Planning Committee) in monitoring various schemes Name of Scheme Role of District Magistrate...

List of Abbreviations of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.05 MB)

Enrollment Ratio GP Gram Panchayats GPHQ Gram Panchayat Headquarters GPRP Gram Panchayat Resource Persons I&WD Irrigation & Waterways Department IAY Indira Awas Yojana ICAR Indian Council of Agricultural Research Institute ICDS Integrated Child Development Services, IEC Information, Education...

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10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2013 - Performance and Compliance Audit on General and Social Sectors of Government of West Bengal

9376 5533 29312 (19) Conservation Provision of 2187 1065 3592 10500 12564 29908 (4) 617 452 1165 1455 1085 4774 (3) Irrigation facility SC/ST/ BPL & IAY beneficiaries Rural 21175 22826 39645 58534 66255 208435 (31) 7674 6761 11686 11513 12963 50597 (33) connectivity Land 6499 7394 11630 25753...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 3 MB)

Appendices Appendices Appendix 1.1 (Refer paragraph 1.2, page 2) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 Backward Classes Welfare Under Section 19 (2)...

Chapter 2 - Performance Audit
(PDF 0.38 MB)

9376 5533 29312 (19) Conservation Provision of 2187 1065 3592 10500 12564 29908 (4) 617 452 1165 1455 1085 4774 (3) Irrigation facility SC/ST/ BPL & IAY beneficiaries Rural 21175 22826 39645 58534 66255 208435 (31) 7674 6761 11686 11513 12963 50597 (33) connectivity Land 6499 7394 11630 25753...

Download Full Report (PDF 13.02 MB)
25 July 2014
Compliance Financial Performance
Nagaland
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Appendices
(PDF 9.6 MB)

(DRDA) Guarantee Scheme 443.87 24 Pradhan Mantri Gram Sadak Yojana SGO Nagaland Rural Roads Development (PMGSY) Agency 194.88 25 Rural Housing IAY RD Project Director (DRDA) 39.37 26 Swama Jay anti Shahari Rojgar Yojana State Urban Development Agency 4.43 27 Adult Education and Skill...

Download Full Report (PDF 38.9 MB)
Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
List of Abbreviations of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 1.14 MB)

Management Act Gol Government of India GS General Services GSDP Gross State Domestic Product HD Haringhata Dairy HUD Housing and Urban Development IAY Indira Awas Yojana ICDS Integrated Child Development Project JVU/JVC Joint Venture Unit /Joint Venture Companies KMDA Kolkata Metropolitan...

Download Full Report (PDF 61.25 MB)
Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Index
(PDF 2.42 MB)

scale) and actual 155 consumption in the AWCs---short/excess consumption: Appendix 2.1.10 Statement showing details of target and achievement under IAY 156 Appendix 2.1.11 Statement showing some instances of inordinate delay in completion of PMGSY 156 road construction works in Dakshin Dinajpur...

Appendices
(PDF 16.8 MB)

page 35) Statement showing details of target and achievement under IAY (Source: Records ofZP. Dakhsin Dinajpur) * The P&RDD decided in June 2008 not to take up the upgradation work till achieving the target of new construction. Appendix 2.1.11 (Refer para 2.1.6.1.1. (a), page 38) Statement...

List of Abbreviations
(PDF 2.73 MB)

Health & Family Welfare HDTW Heavy Duty Tube Well HG Home Guard HPCL Hindustan Petroleum Corporation Limited I&CA Information and Cultural Affairs IAY Indira A was Yojana ICDS Integrated Child Development Services IEC Information, Education and Communication IED Inclusive Education for Disabled...

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17 March 2015
Financial
Sikkim
State Finances Audit Report 2013-14 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on...

Sector:
Finance
Appendices of Report of 2015 – Financial Audit on State Finances of Government of Sikkim
(PDF 11.05 MB)

Marketing Support and Services & Export Sikkim Handloom & Handicrafts Development Corporation Ltd. 13.29 Promotion Scheme Rural Housing - IAY SRDA, Sikkim 877.03 Scheme for Quality Assurance, Codex Standards Research and Development & Other Silviculture and Research, Forests, Environment...

Download Full Report (PDF 44.53 MB)