Audit Reports

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,...............

MTR Monthly Technical Report NCCD National Calamity Contingent Duty NeGP National e-Governance Plan NPV Net Present Value PD Principal Director PDS Public Distribution System 69 Report No. 7 of 2015 (Indirect Taxes-Central Excise) POL Petroleum Oil Lubricants PLA Personal Ledger Account R&C...............

The Department replied (September 2013) that Public Works Department had assured to complete the work at the earliest. 36. Manipur Horticulture Promotion of underdeveloped horticulture crops (2010-11) - 4.00 Against the project cost of 4.00 crore, 2.00 crore was released and utilized. The...............

4.3 Observations on incentivizing the States One of the main objectives of RKVY was to incentivize the States to increase public investment in agriculture and allied sectors. An analysis of the figures of total allocation and allocation for agriculture and allied sectors by the States* revealed...............

The State Governments shall notify the SLSC within a month after the publication of the Guidelines and inform Ministry. Further, Ministry issued (July 200S) directions for constitution of a Committee under the Chairmanship of the Agriculture Production Commissioner which would inter- alia review...............

Report No. 11 of 2015 Executive Summary Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors...

Lack of convergence results in wastage of public money at the cost of the exchequer. Further, it also points out to the fact that the DPRs were not prepared properly taking advantage of possible synergy through convergence with the existing schemes of Central/State Government. A...............

Lack of convergence results in wastage of public money at the cost of the exchequer. Further, it also points out to the fact that the DPRs were not prepared properly taking advantage of possible synergy through convergence with the existing schemes of Central/State Government. A...............

ANNEXURES Report No. 20 of 2015 Annexure-I (Para 2.2) Statement showing calculation of cost recoverable on account of GSM spectrum holdings above prescribed 2G spectrum by the TSPs (? in crore) SI. Date of Name of Name of 2G 2G Reserve Cost of No....

Report No. 20 of 2015 CHAPTER-V PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY 5.1 Non/short billing of Rental Charges for Leased Circuits/STM Systems Despite assurance by BSNL to...............