Audit Reports

verified/ensured at any level Boroda, Silchar Branch) instead of as evident from the records produced to releasing the amount to the SHG kept Audit. Performances/activities of the the same as fixed deposit in the name of SHGs/Swarojgaries as required to be the SHG. In another case (SI. No-16 of......

the impact of the MDM through improvement of nutritional status of the students as well as improvement of quality of education through better performance in class examinations were never assessed. To sum up, many schools in the District were lacking basic infrastructure/facilities and the......

were pending reconciliation since 2004-05.The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. Performance of PSUs 4.1.15 The financial results of PSUs, financial position and working results of working Statutory corporations are detailed in......

306 0 0 1 21 Bhokhola-2 174 2 1 7 270 0 0 3 276 0 0 3 Arang 22 Bhokhola-1 192 1 1 8 270 0 0 3 276 0 0 3 23 Rasni-2 252 0 1 4 234 0 1 4 300 0 0 1 159 Audit Report (Civil and Commercial) for the year ended 31 March 2010 24 Nardaha-3 246 1 0 5 300 0 0 0 294 0 0 1 25 Nardaha-2 253 1 0 3 307 0 0 0 304......

3.3 Audit objectives The audit objectives were to assess the performance of the department by examining whether: planning of programmes of both State as well as Central was done properly; 82 Chapter-Ill Integrated audit of Government Department adequate measures were taken for effective......

for construction of roads were available in the department and work was to be executed as per specification of rural roads and five years maintenance performance guarantee was to be given by the contractor. Hence, if the earlier executed work was not as per the PMGSY standards, then the entire......

Overview OVERVIEW This Report comprises four Chapters which include four performance audits, an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various......

Preface 1 This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2 Chapter-I deals with the findings of performance audit in the Information and Technology Department; Scheduled Tribes and Scheduled Castes Development Department; Women and Child......

The organisational setup of the Department is depicted in chart-1 below: Chart -1 Performance Audit on Public Distribution System The Joint Directors/Deputy Directors/Assistant Directors and other field staff at sub-divisional levels are under the administrative control of the Deputy......

Chapter 10 Other Points In course of performance audit on PDS various shortcomings, as noticed, are brought out in succeeding paragraphs. 10.1 Issue of controlled commodities to......

0 3,299 10,243 Damaged 0 10,243 0 TOTAL 18,86,000 18,86,000 NIL Source: Stock Registers of FIC/Ration Cards of Director, FCS & CA, Assam. 55 Performance Audit on Public Distribution System Appendix-II (Ref: Paragraph-5.5) Position of AAY Ration Cards (Green Colour) 2001 3,00,000 AAY CARDS 2004......

carried forward to the opening balance of October 2007 resulting in a discrepancy of 7.81 lakh MT of PDS commodities as detailed in table - 1. Performance Audit on Public Distribution System Table -1 Position of discrepancy in closing and opening stock balances (Quantity in MT) Sl.No.......

Out of the total release, ^25.40 lakh (T269.40 lakh - 244 lakh) could not be drawn by the Director for want of FOC1. 1 Fixation of Ceilling. Performance Audit on Public Distribution System Disbursed amount of ^1.09 crore (^244 lakh - 134.97 lakh) remained unutilized (February 2010). Excess......

This performance review on the Public Distribution System in Assam is aimed at reviewing the efforts of the State Government to bridge the gaps in the distribution system as envisaged, and highlight the areas and issues of concern which need to be addressed for successful and efficient......

This constituted 70.27 per cent of APL cards for Performance Audit on Public Distribution System which monthly allocations were made by the sub-divisional authority. The details of cards issued by GPSSs are given in the table below: Table - 2 Issue of APL Ration Card by the six GPSSs/WCCSs SI.......

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of performance audit on ‘Public Distribution System' in Assam. The Report has been prepared for submission to the Governor under Article 151(2) of......

information were furnished directly in six cases and seven cases were forwarded to appropriate authority for furnishing information and only one case Performance Audit on Public Distribution System remained pending. The status thus indicated the failure in the campaign to make people aware of......

This figure continued till March 2010 despite increased population and likely changes in Performance Audit on Public Distribution System category of families with increased per capita income and consequential reduction of poverty ratio as per poverty estimates of Planning Commission from 36.15......

Stock Boards with quantity and rate displayed by WCCSs/GPSSs Performance Audit on Public Distribution System 7.2.2 Selling price Out of 120 test-checked FPSs, data in respect of selling price at FPS level could be obtained from 66 FPSs. Twenty seven to sixty three (41 to 95 per cent)......

1 1 Recovery of overpayment relating to previous year. Performance Audit on Public Distribution System Audit scrutiny further revealed that of the 120 FPSs test-checked, records were not available in 15 FPSs and 55 (52 per cent) out of the remaining 105 of the selected FPSs had not received any......

On account of deficient checks by Vigilance Committees and designated officers of the department and also due to lack of quality control, audit could not ascertain the quantity and quality of foodgrain distributed. There were inadequate storage provisions in some of the societies......

Chapter 1 Introduction 1.1 The Scheme The Government food management strategy involves the implementation of a well targeted and properly functioning Public Distribution System as an instrument for providing food security to the poor by making...

Glossary of abbreviations Glossary of Abbreviations AAY Antyodaya Anna Yojana APL Above Poverty Level ASWC Assam State Warehousing Corporation BPL Below Poverty Line C.B. Closing Balance CIP Central Issue Price CM Chakki Mill CPIO Central Public...

every public officer (excluding a police officer) before whom any instrument chargeable with duty is produced or comes in the course of performance of his function, shall, if it appears to him that such instrument is not duly stamped, impound the same and send the instrument in original to the......

The State’s performance in mobilization of additional resources should be assessed in terms of its own resources comprising revenue from its own tax and non-tax sources. The gross collection in respect of major taxes and duties as well as the expenditure incurred on their collection and the......

Civil Audit Report, it was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance aspects. The obvious fallout of this all-inclusive reporting was that the audit findings on financial management portion did not receive......

The performance of the State during 2009-10 in terms of key fiscal targets set for selected variables laid down in AFRBM Act, 2005 vis-a-vis achievements are given in Table-1.2. Table-1.2: Trends in major fiscal parameters/variables vis-a-vis projections for 2009-10 ( in crore) The above table......

Assuming that GSDP is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the GSDP1 at current market prices. The......

Executive Summary This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely inputs based on actual data......

4. Audit observations on matters arising from performance audit and audit of transactions in various departments, audit of Revenue Receipts and Statutory Corporations, Boards and Government Companies for the year ended 31 March 2010 are included in a separate Report. 5. The audit has been......

parameters taken into consideration for preparation of budget estimates by the Government of Assam, Revenue Department, could not be ascertained in audit. The Government, however, stated that the budget estimates are prepared every year by enhancing 30 per cent on the collection of the previous......

Chapter-II Performance review relating to Government company 2. Bihar State Tourism Development Corporation Limited Executive Summary The Bihar State Tourism......

The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. Performance of PSUs 1.14 The financial results of PSUs, financial position and working results of working Statutory Corporations are detailed in Annexure 2, 5 and 6......

of205 accounts as of 30 September 2009. Performance of PSUs The extent of arrears was one to 20 years. There were 40 non-working PSUs As per the latest finalised accounts, out of 23 inchiding 15 under liquidation. working PSUs, eight PSUs earned profit of Discussion of Audit Reports by COPU......

3.8) Statement showing operational performance of Bihar State Road Transport Corporation ___ (Amount: Rupees in crore) Particulars 2004-05 2005-06 2006-07 2007-08 2008-09 Number of vehicles held at 637 637 637 637 414 the end of year Number of vehicles on road 490 431 337 319 140 Percentage of......