Audit Reports

Project Execution and Maintenance 5,1 Commencement without pre-requisites Approvals of AIBP Projects were subject to fulfillment of various prerequisites such as acquisition of land for the project {which also involved payment of compensation to the ...

Project and Thotapalli Barrage Project Assam 1 Major- Champamati Irrigation 3.22 Instead of booking the amount under Project &1 Medium- Miscellaneous Public Work Advances, the Modernisation of Jamuna amount was charged as expenditure to the Irrigation Project and 1 Ml projects. Chhattisgarh 1...............

Project Completion 4.1 Share of AIBP in Irrigation Potential Out of the Ultimate Irrigation Potential (U1P) of the country of 139.9 million ha, AIBP projects (excluding non-AlBP components of such projects) accounted for 10.49 million ha (8 per...

3-1 Successive Modifications in A1BP Guidelines The scope and coverage of AlBP had undergone numerous amendments from its inception in October 1996 to December 2006, as summarized below: 11 Performance Audit of AIBP Chapter - 3 likewise, the funding ...

Performance Audit of AIBP Executive Summary Why did the Government of India (Gol) launch the Accelerated Irrigation Benefit Programme (AIBP)? Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation...

Financial Management 7,1 Release of Funds Analysis of the State-wise grants released under AIBP for Major/ Medium Irrigation Projects from 2005-06 to 2007-08 revealed that about 75 to 85 per cent of the total grant was released to just six States...

Performance Audit of AIBP List of Tables, Boxes, Figures and Charts LIST OF TABLES PAGE NO. Table 1 Number of AIBP Projects 5 Table 2 Financial Outlay and Expenditure on AIBP 6 Table 3 Projects taken up without Proper Preliminary Reports 15 Table 4...

Journals as per General Financial Rules (GFR) whereas in both these cases NITs were published in local newspaper only, defeating the very purpose of publication for availing competitive rates. ii. Detailed estimates for both kind of works were sanctioned between April 2007 to May 2010 after issue...............

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...............