Audit Reports

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

Report No. 3 of 2015 (Direct Taxes) Chapter V - Functioning of Income Tax Settlement Commission and Implementation of its orders by ITD 5.1 Introduction The Government of India set up an Income Tax Settlement Commission32 (the Commission) on 01...

Report No. 3 of 2015 (Direct Taxes) Chapter IV: Income Tax and Wealth Tax 4.1 Introduction 4.1.1 We referred 124 high value cases pertaining to Income tax involving tax effect of? 396.92 crore to the Ministry of Finance during June 2014 to...

Report No. 2 of 2015 CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Under Section 619 of the Companies Act, 1956, the auditor (statutory auditor) of a government company including deemed...............

to improve the utilization of inpatient beds in public facilities. 9.3 Reproductive and Child Health (RCH) 9.3.1 Maternal health Under maternal health, the RCH II aimed to reduce maternal and infant mortality rates to 100 per one lakh and 30 per thousand respectively by 2010. The important...............

This involves simultaneous corrections in manpower planning and infrastructure strengthening. The Mission had developed comprehensive Indian Public Health Standards (IPHS) defining infrastructural, personnel, equipment and management standards for different levels of health centres. Besides, the...............

The community monitoring framework could be used for validating the data collected by the ANM, Anganwadi Worker (AWW) and other functionary of the public health system. The practice of validation of data collected by the ANM, AWW etc. or monitoring of data collection process by the local...............

The Ministry had Central Public Sector Enterprises (CPSE) as placed supply orders of Rs. 22.37 the net rates (offered by them after discounts) crore for 1440 lakh doses of DPT were higher than the Rate Contract (RC) of the vaccines on three agencies) @ Rs. Central Medical Stores...............

2.4.4 Public report on health As envisaged under the NRHM, each district was required to publish a public report on health annually. During 2005-08, in most districts DHSs did not publish an annual report on public health13. The Ministry stated that that annual public report on health...............

Report No. 8 of2009-10 CHAPTER 5: FUND FLOW MANAGEMENT 5. Public spending on health care The Mission aimed to annually increase allocation by the central government for the health sector by 30 per cent up...............

The Ministry had been implementing a comprehensive IEC package for publicity through extensive use of television, radio and other media with the help of the Song and Drama Division, Directorate of Advertising and Visual Publicity and Directorate of Field Publicity of the Ministry of Information...............

1.1.1 Objectives of the programme The main objectives of the NRHM are: Reduction in child and maternal mortality; Universal access to public services for food and nutrition, sanitation and hygiene and universal access to public health care services with emphasis on services...............