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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

Mission 70.62 11 Redevelopment of Hospitals/Institutions Lokopriya Gopinath Bordoloi Regional Institute of Mental Health 64.00 12 Rural Housing - IAY District Rural Development Agencies, Assam 920.31 13 Sarva Shiksha Abhiyan (SSA) Axom Sarba Siksha Abhiyan Mission 1,318.21 14 Transport Subsidy...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies

Chapter-I Finances of the State Government Profile of Assam Assam is a Special Category State and is situated in the North-East region of India bordering seven States viz., Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya and West...

(PDF 1.64 MB)

for all Villages 34 Renewable Energy for Principal Chief Conservator of Forests, Assam 9.56 Rural Applications for all Villages 35 Rural Housing - IAY District Rural Development Agencies, Assam 920.31 36 Sarva Shiksha Abhiyan Axom Sarba Siksha Abhiyan Mission 1,318.21 (SSA) 37 Scheme of...

(PDF 0.13 MB)

Corporation GOA Government of Assam GOI Government of India GP Gaon Panchayat GSDP Gross State Domestic Product HRD Human Resource Development IAY Indira Awaas Yojana ICDS Integrated Child Development Services IIT Indian Institute of Technology IWMP Integrated Watershed Management Programme...

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

As per IAY guidelines, for all IAY houses, construction of toilets under Nirmal Bharat Abhiyan (NBA) wa s mandatory. Examination of records in test checked districts revealed that construction of toilets in IAY houses through TSC funds were significantly low (as discussed in para 1.2.13.2 )...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

As per IAY guidelines, for all IAY houses, construction of toilets under Nirmal Bharat Abhiyan (NBA) was mandatory. Examination of records in test checked districts revealed that construction of toilets in IAY houses through TSC funds were significantly low (as discussed in para 1.2.13.2) due...

(PDF 0.18 MB)

System GSB Granular Sub-base GSS Gram Swachchata Sabha HA Head Assistant HAD Hill Areas Department HLC High Level Committee HTW Hand Tube Well IAY Indira Awaas Yojana ICDS Integrated Child Development Services IEC Information Education Communication IFA Iron and Folic Acid IHHL Individual...

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

d k CHAPTER -IV INTEGRATED A UDIT OF GOVERNMENT DEPAR TMENT \_I_¥ CHAPTER-IV INTEGRATED AUDIT OF GOVERNMENT DEPARTMENT MINORITY WELFARE DEPARTMENT 4. Integrated audit of Minority Welfare Department Executive Summary Introduction The Minority...

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25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

(PDF 12.42 MB)

Village Beneficiary Father/ Category BPL S.No. S.No of Year of No. (S/Shri) Husband (in order of IAY assistance (S/Shri) seniority) waitlist 1 2 3 4 5 6 7 8 1 Dharsiwa Shyam Kumar Baidu OBC 01292 11 2009-10 2 Dharsiwa Budh Joidha OBC 01300 10 2007-08 3 Dharsiwa Jameer Khan Safid Khan General...

(PDF 1.43 MB)

Although the targets of IAY during the period of Performance audit was almost fully achieved by the Audit Report on General, Social and Economic (Non-PSUs) Sectors far the year ended 3 I March 2013 Department, there was lack of monitoring at the Janpad Panchayat level in the selection of...

(PDF 0.99 MB)

2.1.9 Statement showing physical target and achievement 2.1.8.14 196 under RADP as of March 2013 2.2.1 Statement showing the faulty preparation of IAY 2.2.8.1 (b) 197 waitlist (0 2.2.2 Statement showing ineligible beneficiaries of Janpad 2.2.8.1(b) 198 Panchayat, Mainpaat (iv) 2.2.3 Statement...

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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

State Road Board, Guwahati 154.27 14 Rashtriya Madhya mik Shiksha Abhiya n (RMSA) Axom Sar ba Si ksha Abhi ya n Mi ssi on 128.32 15 Rural Housing - IAY District Rural Development Agencies, Assam 425.15 16 Sarva Shi ksha Abhiya n (SSA) Axom Sar ba Si ksha Abhi ya n Mi ssi on 1, 308.82 17 32 Ot...

Sector:
Finance

Assam State Road Board, Guwahati 154.27 (PMGSY) Rashtriya Madhyamik Shiksha Axom Sarba Siksha Abhiyan Mission 128.32 Abhiyan (RMSA) Rural Housing - IAY District Rural Development Agencies, Assam 425.15 Sarva Shiksha Abhiyan (SSA) Axom Sarba Siksha Abhiyan Mission 1,308.82 32 Other Schemes 94.76...

(PDF 0.74 MB)

Appendix-1.1 (Reference: Page 1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. ...

(PDF 0.04 MB)

Corporation GOA Government of Assam GOI Government of India GP Gaon Panchayat GSDP Gross State Domestic Product HRD Human Resource Development IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IIT Indian Institute of Technology IWMP Integrated Watershed Management Programme...

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04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies

Management 3.1 Physical Performance As per the information furnished by the Commissioner, P & RD, Assam, the total physical target for providing new IAY houses to the beneficiaries in the State for the years 2008-09 to 2012-13 was 8,26,580 against which 8,94,880 houses were sanctioned and...

Chapter-4 Implementation 4.1 Identification of beneficiaries • IAY guidelines prescribes that the District Panchayat/Zilla Panchayat/District Rural Development Agencies (DRDAs) on the basis of allocations made...

of 24 Blocks except Gobardhana Block under Barpeta and Moirabari Block under Morigaon district) of 10 DRDAs, the Complaint Register in respect of IAY, as required, was not maintained. As a result, the status of complaints received and disposed off, could not be ascertained in Audit. 5.1.1.2...

(PDF 0.48 MB)

80 Appendices Appendix-3 (Reference: Paragraph 3.3.11) Misappropriation/Suspected misappropriation of IAY funds in lakh) SI. Name of Name of Amount Amount Amount Remarks No. the the withdrawn/ utilised misappropriated/ Districts Blocks released suspected to be misappropriated 1 2 3 4 5 6 7 1....

(PDF 0.07 MB)

Chapter-1 Introduction 1.1 Overview of IAY With a view to meet the housing needs of the rural poor, Indira Awaas Yojana (IAY) was launched in May 1985 as a sub-scheme of Jawahar Rozgar...

Chapter-6 Physical Inspection During the course of Performance Audit on IAY, the audit team along with the JEs and GP Secretaries/Gram Sevaks visited the houses of 1,114 beneficiaries under 93 GPs/VDCs/VCDCs of 24...

There were shortfalls of meetings at the District and Block levels too. During the last five years (2008-09 to 2012-13) though 8.95 lakh IAY houses were sanctioned, only 7.34 lakh (82 per cent) IAY houses could be completed due to improper and ineffective planning by DRDAs for eradication of...

with the LAY at the State, District and Block levels must be trained in various disaster resistant features to be adopted in construction of the IAY houses and they should ensure its compliance during their field visits. In addition, local carpenters and masons should Audit Report on Indira...

(PDF 0.05 MB)

a scheme for providing homestead sites to those rural BPL households who neither have agricultural land nor a house site was launched as part of IAY with effect from 24 August 2009. The scheme was being implemented through the Zilla Parishads/DRDAs. The performance audit of IAY in Assam was...

(PDF 0.04 MB)

Report of the Comptroller and Auditor General of India on Indira Awaas Yojana (IAY) for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 04-08-2014 Government of Assam (Report No. 1 of 2014)...

(PDF 0.02 MB)

Preface 1. This Report of the Comptroller and Auditor General of India contains the results of performance audit of the Indira Awaas Yojana (IAY) in Assam. The Report has been prepared for submission to the Governor under Article 151 of the...

(PDF 0.03 MB)

Glossary of abbreviations AAP Annual Action Plan AGVB Assam Gramin Vikash Bank APL Above Poverty Line BDO Block Development Officer BPL Below Poverty Line CEO ChiefExecutive Officer DP Departmental Proceeding DRDA District Rural Development Agency...

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15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

Scheme FRU First Referral Unit GHS Government High School GHSS Government Higher Secondary School GOI Government of India GP Gram Panchayat IAY Indira Awaas Yojana IDSMT Integrated Development of Small and Medium Towns IFA Iron Folic Acid IHHL Individual Household Latrine IMR Infant...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

6.3.1 Funding pattern IAY is funded on cost sharing basis in the ratio 75:25 upto 2009-10 and thereafter in the ratio 90:10 between Central and State Governments. Details of funds received and utilized under the scheme are indicated in Table-32. Table- 32: Funds received and expenditure incurred...

Thus, non release/delay in release of funds eventually delayed the completion of IAY houses as discussed in paragraph 6.3.2. Admitting the audit observation, PD stated (September 2012) that state share had been released in the next financial year but documentary evidence in support of the...

(PDF 0.09 MB)

Beneficiaries were selected from outside the list of BPL families. Funds were also utilised for other than intended purposes. Further, IAY beneficiaries were deprived of getting hygienic latrines under TSC scheme. (Paragraphs 6.3.1 to 6.3.3) Recommendation DRDA should ensure selection of...

(PDF 0.09 MB)

Scheme FRU First Referral Unit GHS Government High School GHSS Government Higher Secondary School GOI Government of India GP Gram Panchayat IAY Indira Awaas Yojana IDSMT Integrated Development of Small and Medium Towns IFA Iron Folic Acid IHHL Individual Household Latrine IMR Infant...

(PDF 0.04 MB)

The schemes for rural development viz., MGNREGS, SGRY and IAY were implemented by DRDA through Zilla Parishad (ZP), Anchalik Panchayats (APs) and Gram Panchayats (GPs) during 2007-12. AAP indicating location-wise distribution of 5 Audit Report on District Sonitpur for the year ended 31 March...

261 at Bahbera running in an Anganwadi Centre No. 118 at Balikuthi running IAY house (14/06/2012) without water supply (15/05/2012) 5.6.3 Targets and Achievements The SNP provides for yearly coverage of 300 feeding days per beneficiary. Further, each AWC has to cover 100 beneficiaries...

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17 July 2013
Compliance Performance
Chhattisgarh
Report 3 of 2013 - Compliance and Performance Audit on General, Social, Economic and Revenue Sectors of Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Social Welfare

Chapter 2 Performance Audit • 2.1 Working of Chhattisgarh Housing Board • 2.2 Mahatma Gandhi National Rural Employment Guarantee Scheme • 2.3 Procurement and distribution of paddy by Chhattisgarh Marketing Federation (MARKFED) • 2.4...

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15 July 2013
Performance
Assam
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the year ended 31 March 2012 Government of Assam

DPP District Perspective Plan DQM District Quality Monitor EMR Electronic Muster Roll GP Gram Panchayat GRS Gram Rozgar Sahayak HH Household IAY Indira Awas Yojana IBS Individual Beneficiary Scheme IEC Information Education Communication JE Junior Engineer MB Measurement Book MDM...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure

DPP District Perspective Plan DQM District Quality Monitor EMR Electronic Muster Roll GP Gram Panchayat GRS Gram Rozgar Sahayak HH Household IAY Indira Awas Yojana IBS Individual Beneficiary Scheme IEC Information Education Communication JE Junior Engineer MB Measurement Book MDM...

however, disclosed that an amount of ^120.11 lakh diverted from SGRY and NFFWP to other schemes like Mid-day-Meal (^27.54 lakh) at DRDA level, IAY/PMGY (^90.02 lakh) and MLALAD/Fishery Department (2.55 lakh) at Block level (Narayanpur) prior to and after commencement of the scheme...

(PDF 0.48 MB)

166401 NOAP, family benefit, TV etc. -do- hire charge of Chair & Sound System 4,500 -do-Packet meal (250 (a)?50) 12,500 Printing of list of NOAP, IAY & Blanket 2,820 beneficiaries Hire charge of Night Super from Boginadi to 25,000 Guwahati for attending Krishi Mela Hire charge of 2 no. of buses...

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Anchalik Panchayat and Borigog Banbhag Anchalik Panchayat, Nalbari district incurred unauthorised expenditure of `3.08 crore towards allotment of 751 IAY houses, earmarked for SC/ST beneficiaries, to non-SC/ST beneficiaries. (Paragraph 1.6.1) CEO, Lakhimpur ZP and BDOs, Karunabari and Bihpuria...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

NRHM 2.10 7. Redevelopment of Hospitals Institutions 19.52 8. Rural Development Rajiv Gandhi Rural Water and Sanitation 122.51 Mission 9. IAY 750.61 10. DRDA Administration 28.96 11. Integrated Watershed Management 45.83 Programme 12. MGNREGS 426.86 13. National Rural Drinking Water Programme...

(PDF 0.1 MB)

Anchalik Panchayat and Borigog Banbhag Anchalik Panchayat, Nalbari district incurred unauthorised expenditure of ?3.08 crore towards allotment of 751 IAY houses, earmarked for SC/ST beneficiaries, to non-SC/ST beneficiaries. (Paragraph 1.6.1) CEO, Lakhimpur ZP and BDOs, Karunabari and Bihpuria...

(PDF 0.09 MB)

Programme HBA House Building Advance HLC High Level Committee HRD Human Resource Development HTC Havarpi Tourist Complex HTW Hand Tube Well IAY Indira Awas Yojana ICDS Integrated Child Development Service ID Identification Numbers IDEA Interactive Data Extraction and Analysis IFC...

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