Page 26 of 42, showing 10 records out of 418 total
Kendra DRDA Nov.-1983 0.43 (b) Repair of Junior High School BSA Aug.-1985 0.63 (c) Das lakh Koop Yojna DRDA 1990 0.15 (d) Special Component Addl DDO Dec-1984 2.05 (e) Vyayamshala DRDA Dec-1988 0.13 (f) Primary Pathshal a (Bhawan Nirman ) DRDA March-1990 0.04 1. Deoria (g) JRY DRDA - 3.88 7.31.........
Objections raised in audit were communicated to the respective DDOs in the form of Inspection Reports (IRs) with a copy to the Government. The objections raised in the IRs were to be attended promptly and the replies were to be furnished to the Senior Deputy Accountant General (LBA&A), Orissa.........
provision of funds, six building works taken up during 2005-08 remained incomplete resulting in unfruitful outlay of Rs.80.59 lakh.Essential posts forming integral part of service delivery system in the test-checked departments were.........
The DDO should ensure disbursement to the official after obtaining dated acknowledgement as stipulated in Article 52 of Karnataka Financial Code (KFC). Audit Scrutiny (May 2009) revealed that a Group ‘D’ employee retired from service (February 2008) and the MO, Primary Health Centre.........
This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...
In the absence of convergence with other schemes, utilisation of constructed houses as fully living units with facilities could not be ascertained. The Government stated (March 2014) that as the IAY houses were scattered, convergence for providing basic amenities could not be ensured. It was.........
The Cash Book should be certi¿ed, summarised, closed and signed on the last working day of the month by the DDO. Scrutiny of Cash Books at test checked DRDAs and TPs revealed that - ƒCash Book for the year 2007-08 was not maintained at DRDA, Valsad; ƒCash Book for the year 2009-10 was not.........
Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet to perform their mandated functions as envisaged in Article 243 ZD of the Constitution..........
entry in the cash book, their physical verification, avoiding of overwriting, vouching of correctness of entries through periodical verification by DDO/Head of Office etc. Test-cheek of Cash Books (Main and Subsidiary) of the GMC revealed that the Corporation had not followed the rules and.........
1.19.4 Non Adjustment of Advance paid to JE/Contractor State financial rules stipulate that advances paid should be adjusted without any delay and DDO concerned should watch their adjustment. Though CEO of ZP, EO of AP and Secretary of GP arc custodians of Panchayat funds, it was noticed that.........
As per instruction of the Government (January 1996), the funds were to be kept in separate Personal Ledger Account (PLA) of DDO so that the every transaction is routed through the Government treasury and detailed accounts for the project are readily available. A review of files related to this.........
CPR&RE : COMMISSIONER PANCHAYAT RAJ & RURAL EMPLOYMENT CPWS : COMPREHENSIVE PROTECTIVE WATER SUPPLY DC : DEPUTY COMMISSIONER DD : DRAFT DECLARATION DDO : DRAWING AND DISBURSING OFFICERS DM : DISTRICT MANAGER DN : DRAFT NOTIFICATION DPC : DISTRICT PLANNING COMMITTEE DPO : DISTRICT PANCHAYAT.........
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...
Out of 103 recommendations relating to both ULBs and l*RIs. government axepted 88 in full while two recommendations were partial!) pled, five recommendations were kept pending, two reeemmendations accepted with modification. Government negated four recommendations in total, one.........