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Page 23 of 36, showing 10 records out of 353 total

29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

The details are furnished in the Appendix 3.3. As a result, Central assistance for possible construction of 40561 IAY houses in the State could not be availed. The Commissioner-cum Secretary of the Department stated (February 2012) that due to delayed release of GoI assistance of ` 120...

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

The details are furnished in the Appendix 3.3. As a result, Central assistance for possible construction of 40561 IAY houses in the State could not be availed. The Commissioner-cum Secretary of the Department stated (February 2012) that due to delayed release of Gol assistance of ' 120...

Appendices
(PDF 1.61 MB)

Appendix-3.3 (Refer paragraph 3.3 at page 140) Audit Report (Civil) for the year ended 31 March 2011 Statement showing the details of curtailment of IAY assistance by Government of India during 2008-11 (Rupees in lakh) Sl. Name of the 2008-09 2009-10 2010-11 Curtailme No. district GoI GoI Curtail...

Glossary
(PDF 0.05 MB)

System GSB Granular Sub Base H&UD Housing and Urban Development HG Home Guard HOD Head of the Department HPC High Power Committee 242 Appendices IAY Indira Awas Yojana IDCO Industrial Development Corporation of Odisha IHSDP Integrated Housing & Slum Development Project IMRA Independent Review...

Download Full Report (PDF 10.32 MB)
08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 0.23 MB)

NREGS-90:10 National Rural Rural Development (RD) 251.60 Employment Guarantee Scheme 5. IAY-Indira Awas Yojana Rural Development (RD) 10.80 6. Sarva Shiksha Abhiyan School Department 153.21 7. BRGF-Backward Region Grant Fund Rural Development (RD) 19.42 8. PMGSY-Pradhan Mantri Gram Sadak Public...

Glossary
(PDF 0.09 MB)

Fiscal Responsibility and Budget Management GIA Grants-in-Aid GoI Government of India GRF Guarantee Redemption Fund GSDP Gross State Domestic Product IAY Indira Awaas Yojana IP Interest Payment L & A Loans and Advances MFRBM Mizoram Fiscal Responsibility and Budget Management MSDL Mizoram State...

Download Full Report (PDF 1.82 MB)
Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

Audit 73 Table:14: Details of number of beneficiaries and houses completed Year Number of beneficiaries Number of houses completed under ADW IAY PKHS Total ADW IAY PKHS Total 2005-06 163 57 1,355 1,572 75 31 1,126 1,232 2006-07 0 34 1,480 1,537 0 21 1,054 1,075 2007-08 486 15 1,799 2,319...

Chapter 3 - District Audit
(PDF 0.5 MB)

The reply is not acceptable as the subsidy under IAY was enhanced from T 50,000 to one lakh from 2006-07 onwards on par with the subsidy admissible under the schemes implemented by ADW and PSCB and the PSCB could complete 3,356 out of 4,634 houses during 2005-08. The Director of...

Download Full Report (PDF 1.37 MB)
08 July 2014
Compliance Performance
Mizoram
Report No. 2 of 2014 - Compliance and Performance Audit on General, Social, Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with General, Social, Economic (other than State Public Sector Undertakings), Economic (State Public Sector Undertakings) and Revenue Sectors and Chapter VI deals with Follow...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 3 - Economic Sector
(PDF 0.23 MB)

year 1 2 3 4 Rural Development (RD) NREGS - 90:10 National Rural Rural Development 251.60 Employment Guaranteed Scheme (RD) Rural Development (RD) IAY - Indira Awaas Yojana Rural Development 10.80 (RD) 61 Audit Report for the year ended 31 March 2013 1 2 3 4 Rural Development (RD) BRGF-Backward...

Executive Summary
(PDF 0.09 MB)

of proposals for the second instalment from six Districts, the Government of India deducted Central Assistance of 92.57 lakh from the allocated IAY resources during 2012-13. (Paragraph 3.3.10.5) The IAY beneficiaries under Aizawl and Champhai Districts failed to avail loan under DRI...

Appendices
(PDF 0.24 MB)

Technical Inspection Whether at the construction stage, the departmental technical 146 (97) 4(3) inspection was earned out 8. IAY Logo Whether Logo was displayed on the house 82 (55) 68 (45) 9. Problem faced Whether beneficiary face any problem in receiving IAY fund: 0 150 (100) 167 Audit...

Index
(PDF 0.09 MB)

Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (SPSUs) Sectors The Report has been laid on the table of the Parliament house on 09-07-2014 For the year ended 31 March 2013 GOVERNMENT OF...

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22 March 2012
Financial
Nagaland
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 7.67 MB)

for Fazal Ali College 0.04 Conservation and Development 52 Research and Development Kohima Science College 0.01 Support SERC 53 Rural Housing - IAY DRDA Protect Director 44.54 54 Sarva Shiksa Abjiyan (SSA) Sarva Shiksa Abhiyan State Mission 86.37 Authority 55 Scheme for Infrastructure...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

Zilla Parisads-23 2009-10 75.49 2 Panchayati Raj Department SGSY 2008-09 10.55 Panchayat Samities-270 2009-10 119.30 3 Panchayati Raj Department IAY 2008-09 16.56 Gram Panchayats-941 2009-10 230.61 4 Panchayati Raj Department BRGF 2008-09 42.17 2009-10 200.40 5 Panchayati Raj Department TFC...

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24 July 2013
Performance
Mizoram
Report of 2012 - Performance Audit on Social, Economics,General Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.55 MB)

Appendix-1.3.1 Statement showing amount drawn and kept in 8443 - Civil Deposit and expenditure thereagainst (Reference: Paragraph-1.3.8.3.1; Page-8) (? in erore) Month and Amount drawn and kept in Month and amount drawn out of Expenditure Balance...

Chapter 2 - Economic Sector
(PDF 8.44 MB)

Water conservation 139 396.68 153 455.69 5.71 2. Irrigation facility 2007-08 to land owned by 5 6.60 6 9.10 0.11 SC/ST/BPL/ IAY 52 beneficiaries to 3. Rural connectivity 679 2165.60 844 4036.96 50.61 4. Land Development 455 1413.88 457 1418.31 17.78 2011-12 5. Other works 476 1598.88 545...

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28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

Barkote, Bhanjanagar, Biramaharajpur , Boudh, Digapahandi , Harabhanga, Hemgiri, Maneswar, Reamal, Subarnapur and Tarava 28 NREGS, NOAP, Biju KBK, IAY etc 29 DRDA: Sambalpur, BDOs of Balangir, Baragaon, Barkote, Beguniapada,Bhanjanagar, Birmaharajpur, Bisamkatak, Boudh, Chhatrapur, Gunpur,...

Chapter 2 - Performance Audits
(PDF 0.66 MB)

Chapter 2 Performance Audits This chapter contains the findings of performance audits on Backward Region Grant Fund (2.1), Land Acquisition and Management (2.2), Pradhan Mantri Gram Sadak Yojana (2.3) and IT Audit of Student Academic Management...

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

It is being implemented as an independent scheme since 1 January 1996. IAY aims at helping rural people below the poverty-line (BPL) in construction of dwelling units and upgradation of existing unserviceable kutcha houses by providing assistance in the form of grant. From 1995-96, the IAY...

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.8 MB)

It is being implemented as an independent scheme since 1 January 1996. IAY aims at helping rural people below the poverty-line (BPL) in construction of dwelling units and upgradation of existing unserviceable kutcha houses by providing assistance in the form of grant. From 1995-96, the IAY...

Overview of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.03 MB)

OVERVIEW This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains observations arising...

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24 July 2013
Compliance Financial
Mizoram
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 4.19 MB)

Appendix Part-A: Structure and Form of Government Accounts (Reference: Paragraph-Profile of Mizoram; Page-1) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund...

Glossary of Abbreviations
(PDF 0.14 MB)

Fiscal Responsibility and Budget Management GIA Grants-in-Aid GoI Government of India GRF Guarantee Redemption Fund GSDP Gross State Domestic Product IAY Indira Awaas Yoj ana IP Interest Payment L&A Loans and Advances MZFRBM Mizoram Fiscal Responsibility and Budget Management MST Mizoram State...

Download Full Report (PDF 13.34 MB)