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Page 28 of 36, showing 10 records out of 353 total

27 July 2013
Performance
Jharkhand
Report No. 4 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Jharkhand

The Government of India (GoI) passed the National Rural Employment Guarantee Act (NREGA) in September 2005, which was renamed as Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) in October 2009. The Act provides for the enhancement...

Sector:
Agriculture and Rural Development |
Local Bodies
Chapter 4 - Financial Management
(PDF 4.69 MB)

a sum of? 1.05 lakh9 was diverted (February 2011) from MGNREGS fund to pay audit fee for 2009-10 to Chartered Accountants for MPLAD, DPAP and IAY schemes and the said amount had not been recouped as of July 2012. In reply BDO, Kanke stated that matter is being examined (August 2012)...

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27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

showing sanctioned strength and persons in 3-6 | position in the district under NRHM 3.1.10.4 224 3.7 Physical performance of the construction of IAY houses 3.1.13 225 Details of food grains under Annapurna, BPL, AAY and 3.8 |Additional BPL schemes less receipts shown by Fair 3.1.14 226 Price...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 2 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 28.07 MB)

12.75 10.69 Social ICDS DSWO 17.89 16.17 31.69 30.39 32.29 30.50 1.79 surrendered Social SGSY DRDA 12.57 8.23 12.33 5.41 14.42 2.92 11.50 Social IAY DRDA 23.18 13.17 60.62 26.11 52.98 34.80 18.18 Social SSA DPO 120.94 119.03 109.83 91.15 93.39 62.90 30.49 Social MDM DSE 23.94 23.04 26.08...

Chapter 5 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 5.96 MB)

Agency 1 SSA DPO 2 MDM DSE 3 NRHM DHS 4 ICDS DSWO 5 SGSY DRDA 6 IAY DRDA 7 Disaster Management Programme AC 8 NRDWP EE, DW&SD 9 State Roads EE, RCD 10 PMGSY EE, RWD 11 RGGVY EE, JSEB Audit Report on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 Appendix -3.2...

Table of contents of Report No 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 0.43 MB)

Statement showing sanctioned strength and persons in 3.1.10.4 224 position in the district under NRHM 3.7 Physical performance of the construction of IAY houses 3.1.13 225 Details of food grains under Annapurna, BPL, AAY and 3.8 Additional BPL schemes less receipts shown by Fair 3.1.14 226 Price...

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Compliance Financial Performance
Himachal Pradesh
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

18,86.00 26,26.12 Scheme Total: 18,86.00 26,26.12 Rural Housing IAY Project Director DRDAs 18,63.81 21,91.86 Scheme Total: 18,63.81 21,91.86 MPs Local Area Development Deputy Commissioners 12,00.00 14,00.00 Scheme Total: 12,00.00 14,00.00 Hospitals and Dispensaries (Under NRHM) Society for the...

Preface
(PDF 14.21 MB)

18,86.00 26,26.12 Scheme Total: 18,86.00 26,26.12 Rural Housing IAY Project Director DRDAs 18,63.81 21,91.86 Scheme Total: 18,63.81 21,91.86 MPs Local Area Development Deputy Commissioners 12,00.00 14,00.00 Scheme Total: 12,00.00 14,00.00 Hospitals and Dispensaries (Under Society for the...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 8.01 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT The State of Himachal Pradesh is considered a special category State1 because of its mountainous terrain, which has the inherent disadvantage of infrastructure and transaction costs and also calls for...

Annexures
(PDF 8.43 MB)

18,86.00 26,26.12 Scheme Total: 18,86.00 26,26.12 Rural Housing IAY Project Director DRDAs 18,63.81 21,91.86 Scheme Total: 18,63.81 21,91.86 MPs Local Area Development Deputy Commissioners 12,00.00 14,00.00 Scheme Total: 12,00.00 14,00.00 Hospitals and Dispensaries (Under Society for the...

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27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, 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...

Sector:
Finance
Appendices
(PDF 11.15 MB)

1 0.03 Programme RD 6 MLA-LAD Scheme 54 99.76 Total(B) 55 99.79 Other Plan /Capital RD 7 Repairing of houses constructed 3 0.43 Expenditure under IAY, harijan basti etc. RD 8 Purchase of Vehicles for Blocks 3 0.60 Home 9 87 32.31 Construction works in Jail and schemes for providing basic...

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility ...

Appendices
(PDF 12.54 MB)

Agencies Scheme (MGNREGA) PradhanMantri Gram State Rural Roads Agency 52323.93 26632.50 76210.01 3,66,0925 1,44,70.00 SadakYoiana Rural Housing IAY Assistant Commissioner 5642.49 5009.74 5883.22 66,43.34 5725.42 District Rural Development Agencies SwamaJayanti Gram Assistant Commissioner "...

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04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

Chapter 1 - Finances of The State Government
(PDF 23.77 MB)

Chapter-I: Finances of the State Government CHAPTER 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2012-13 by benchmarking against past trends of major fiscal...

Appendices
(PDF 10.54 MB)

Scheme Development Agencies (MGNREGA) PradhanMantri Gram State Rural Roads Agency 26632.50 76210.01 3,66,09.25 1,44,70.00 SadakYojana Rural Housing IAY Assistant Commissioner District 5009.74 5883.22 66,43.34 57,25.42 Rural Development Agencies SwamaJayanti Gram Assistant Commissioner District -...

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04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Chapter 3 - Compliance Audit
(PDF 12.59 MB)

Further, 714.87 lakh was drawn from the treasury as State Share for LAY in March 2010 which was shown in the general cash book as transferred to the IAY cash book. However the said amount was neither found entered in the cash book nor credited into five IAY bank accounts operated by the BDO. As a...

Index
(PDF 0.77 MB)

The Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2013 GOVERNMENT OF JAMMU AND KASHMIR Report No: 2 of 2014 www.cag.gov.in TABLE OF CONTENTS Particulars Reference...

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06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Appendices
(PDF 1.05 MB)

2011 Appendix-2.1 (Referred to paragraph: 2.1.7.1; page -15) (A) Statement showing the flow of funds and expenditure incurred there against under IAY, MGNREGA and BRGF (7 in lakh) Misc. Total Expenditure Opening Central State Unspent Scheme Year Receipts available (figures in brackets in...

Chapter 2 - Performance Audits
(PDF 0.71 MB)

Naxal 2009-10 NIL 3205 2164 2164 2156(100) affected- 2010-11 2156 NIL NIL 2156 1875(87) Upgradation (Source: Records ofDRDA) According to IAY guidelines, sanitary latrines and smokeless chulhas were to be constructed in each IAYhouse. It was observed during physical verification of...

Chapter 3 - Audit of Transactions
(PDF 0.17 MB)

the guidelines of the scheme, officers dealing with the scheme at the district, sub-division and block levels were to closely monitor all aspects of IAY through visits to work sites. Scrutiny (between September 2009 and July 2011) of the records of the offices of the Block Development Officer,...

Index
(PDF 0.14 MB)

inspection 1.7.2 193 reports and paragraphs 2.1 (A) Statement showing the flow of funds and expenditure 2.1.7.1 194 incurred thereagainst under IAY, MGNREGA and BRGF 2.1 (B) Curtailment of funds under IAY 2.1.7.1 195 (C) Statement showing the flow of funds and expenditure 2.1 incurred...

Glossary of Abbreviations
(PDF 0.05 MB)

Metal Detector HSC Health Sub Centre HTS High Tension Services HTSS High Tension Special Services HUDCO Housing and Urban Development Corporation IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IE Intermediate End IEC Information, Education and Communication IG Inspector...

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05 April 2013
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2013 - Financial and Performance Audit on District Budgam of Government of Jammu Kashmir

This Report of the Comptroller and Auditor General of India contains the results of audit of district Budgam in Jammu and Kashmir. The Report has been prepared for submission to the Governor of Jammu and Kashmir under Article 151 (2) of the...

Chapter 2 - Audit Framework
(PDF 0.57 MB)

Chapter-2: Audit Framework Chapter-2 Audit Framework 2.1 Schemes operating in the District The developmental schemes implemented in the District under different sectors are detailed below: (A) Social sector (a) Service Sector (i) Education Sarva...

Appendices
(PDF 1.01 MB)

Appendices Appendices Appcndix-1.1 Position of funds received and expenditure incurred there against under different sectors/schemes during 2007-12. (Refer paragraphs 1 and 3.2; pages v and 11) ( ? in lakh) Page 93 Report on District Budgam for the...

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Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

In April 2005, Himachal Pradesh Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.55 MB)

Chapter-1 : finances of tfic ^tate government 1. FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Himachal Pradesh during the current year and analyses critical changes in the major...

Appendices
(PDF 0.39 MB)

Scheme : (0828) Pradhan Mantri Gram SGO HP307 Update Description SHIMLA 335,750,000 Sadak Yojana 40. Scheme : (0827) Rural Housing IAY RD Project Officer, DRDAs 219,085,500 41. Scheme : (0825) Swaranjayanti Gram Project Director, DRDAs 136,722,000 Swarozgar Yojana 42. Scheme : (0279)...

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