Audit Reports

Report No. 23 of 2011-12 (Performance Audit) CHAPTER 5 Follow up and disposal of arrears Follow up and disposal of cases in arrears is less than the prescribed targets. Majority of the cases were disposed off while giving effect to Appellate...

Report No. 23 of 2011-12 (Performance Audit) CHAPTER 4 Issues leading to arrears The inventory of arrears has been piling up owing to compromise with the existing procedures and controls. Several instances of inaction on the part of the AOs have...

Report No. 23 of 2011-12 (Performance Audit) Appendix-1 (Reference: Paragraph 1.9) Criteria for Selection of Units and of cases Tier-1: Selection of units Percentage For Metro charges a) Category of units Company Circles/Wards 40%...

15 March 2003 by Government of Karnataka de-reserving 11620 square Km for private mining which otherwise was meant for state exploitation/ mining for public sector. The following excerpts from the Lokayukta’s report of December 2008 are relevant. “The Government in its orders vide notification...............

Introduction Industry Profile 1.1 The production of iron ore in India is through captive mines (owned and operated by individual steel plants both in public and private sectors mainly for their own use) as well as non-captive mines (for domestic consumption and exports). The total production of...............

Chapter - 3 Evacuation Facilities Evacuation refers to transporting iron ore from mines to the buyers ’ sites, ports. The evacuation capacity of the Company was 30 MTPA (23 MU’A at Bailadila sector and 7 MIT A at Donimalai sector) as against...

education, health and social security, in a time-bound manner;. 3. Earmarking 20-25 per cent of developed land in all housing projects (both public and private agencies) for Economically Weaker Section / Low Income Group Category with a system of cross subsidization. 4.1 Overview of the...............

7.2.2 Delay in execution of water supply projects. As per technical comments of the Central Public Health and Environmental Engineering Organization (CPHEEO), necessary clearances/ approvals for the project were to be obtained from the Railways/ State/ National Highway Authority, wherever...............

Recommendation No. 2: Efforts may be made to give wide publicity to such schemes through local newspaper and local cable network so that eligible beneficiaries get included in these housing projects. 6.4 Delays due to non- availability of land A major reason for projects not being taken up at...............

Projects of UIG selected, were other than those included in CDP. All projects of Public Work Department were started keeping in view the requirement of Commonwealth Games 2010 (CWG) and were later on covered under JNNURM evidently for funding purpose. MoF concurred (October 22 MoUD had issued...............

prices, improved housing, water supply and sanitation and ensuring delivery of other existing universal services of the government for education, health and social security. The period of the Mission was seven years, from 2005-06 to 2011-12. According to the overview of the scheme guidelines,...............

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 8 Financial Management Funds under the mission were to be released as Additional Central Assistance (ACA) to the State Government or the designated SLNA. The State ...

For Tilaiya UMPP the job was awarded to M/s. E&Y at 60 lakh without inviting any bid. Thus, principle of equity in public procurement laid down in Rule 160 of General Financial Rules was not followed in the appointment which also resulted in extra expenditure of ?1.68 crore.5 Ministry replied...............

Nutrition As a first step the Ministry asked National Institute of Public Co-operation and Child Development (NIPCCD) to organise the training for the functionaries concerned. The Ministry also requested States/UTs to organise workshops for the functionaries including Anganwadi Workers (AWWs)...............

4.13 An Anganwadi Centre functioning without toilet in Mahabubnagar District, Andhra Pradesh Exhibit 4.14 An Anganwadi Centre situated adjacent to public drain and garbage dumping yard in Keonjhar district Odisha Performance Audit of ICDS Scheme f 33 Report No. 22 of 2012-13 Exhibit 4.15...............

shortfall in VHNDs indicated lack of proper coordination between the supervisors and the Lady Health Visitors (LHVs), Medical Officer in charge of Public Health Centre and Child Development Project Officers. Further, the opportunity to spread awareness on nutritional and health aspects among...............

Pre-school Education 7.1 Pre-school education - Introduction Pre-school education (PSE) is one of the crucial components of the the ICDS scheme. This aims at development of school readiness and a positive attitude towards school education among...

the CDPOs, poor quality Chapter - 5 of food, irregularities in recruitment from AWWs/AWHs/Members of Legislative Human Resource and Assembly/general public. Audit could not ascertain status regarding disposal Training of these complaints, as no control register was maintained to monitor follow up...............

of the scheme, the Ministry decided in 2006-07, to set up a regular monitoring and supervision mechanism of ICDS Scheme through National Institute of Public Co-operation and Child Development (NIPCCD), an autonomous body of the Ministry. This set up was established in the form of a Central...............

22 of 2012-13 check-up and referral services are delivered through public health infrastructure under the Ministry of Health and Family Welfare as discussed in Paragraph 1.3 of the report. Chapter - 3 The convergence among various departments and programmes for the Universalisation delivery of...............

Based Nutrition Programme suffered from lack of proper coordination among the Ministry of Women and Child Development, the Department of Food and Public Distribution and the State Governments. The Ministry could allocate 78 per cent of food grains demanded by the States. The actual off-take by...............

for Information, Education and Communication (IEC) activities was diverted to State sponsored scheme 'Mahamaya Garib Balika Ashirwad Yojna’ for publicity and printing of pamphlets and application forms. In another case, 6.08 crore received for I EC 117 *| Performance Audit of ICDS Scheme...............

22 of 2012-13 and Nutrition Board (FNB), National Institute of Public Co-operation and Child Development (NIPCCD)2 and the implementing agencies in the 13 selected states (Andhra Pradesh, Bihar, Chhattisgarh, Gujarat, Haryana, Chapter - 2 Jharkhand, Karnataka, Madhya Pradesh, Meghalaya, Odisha,...............