Audit Reports

Technology (CSIR), Tea Research Association, Tezpur University, The Energy and Resources Institute - North Eastern Regional Centre 46 Rural Housing - IAY District Rural Development Agencies, Assam 750.61 47 Scheme for Infrastructure North East Mega Food Park Limited 13.50 Development FPI 48 Sarva...

Scrutiny of records revealed that the amounts credited in the banks meant for rural development schemes viz. IAY, SGSY, DRDA Administration, NREGS etc as released by GOI were transferred to respective scheme fund account with a delay ranging from two to three months. As a result of...

by the DRDA to lower levels, huge funds remained unutilised at the end of each financial year and as a result targeted houses could not constructed. IAY funds were diverted for other purposes besides beneficiaries were selected outside BPL lists and funds were provided to ineligible persons....

Chapter 2: Audit Framework 2.1 Scope of Audit Audit of district Nagaon involved a review of the significant socio-economic developmental schemes/programmes implemented in the District during the period 2006-11. The audit encompassed an appraisal of...

NREGS, SGRY and IAY were implemented by DRDA through Zilla Parishad (ZP), Anchalik Panchayats (APs) and Gram Panchayats (GPs) during 2006-11. AAP indicating location-wise distribution of works for execution based on proposals made by Village Level Committees/Gram Sabhas, however, were not...

Generation of wage employment under SGRY & NREGS. (in 92.74 120.79 lakh) 17. Percentage in completion of IAY houses 67 68 18. Energy Percentage of villages electrified 83 54 Percentage of BPL house electrified 54 39 19. Percentage in increase of crime cases 13 57 The above table indicates...

Delays in sanction of annual targets by the District Panchayat/Zila Parishad/District Rural Development Agencies (DRDAs) regarding construction of IAY houses under Naxal package resulted in additional burden of? 14.34 crore to the State exchequer. The monitoring and periodical review of the...

B. borooah Cancer Institute 50 Rural Housing - IAY District Rural Development Agencies, Assam 719.21 51 Sarva Shiksha Abhiyasn (SSA) Axom Sarba Siksha Abhiyan Mission 768.54 52 Scheme of Assistance of Disabled Dhula Regional Physically Handicapped Development 3.34 Persons for...

Block incurred unauthorized expenditure of ?75.44 lakh by disbursing the money to 221 ineligible beneficiaries in contravention of the guidelines of IAY Scheme. (Paragraph 2.5.2) Audit of Transactions of North Cachar Hills Autonomous Council (NCHAC) L_Cases of fraud/misappropriation/losses NCHAC,...

(Paragraph 6.2.3) Housing Scheme Indira Awaas Yojana (IAY) Under IAY 31 to 89 per cent houses were completed in the Distnct, whereas in the test-checked Blocks 10 to 95 per cent houses were completed during 2005-10. In three Blocks construction of 958 houses were not taken up due to...

However, Audit ^1.58 crore. 8 Financial Management and Accounting Framework In another enquiry conducted ?10.41 lakh out of IAY funds for 2006- (April 2008) by the district 07 through fictitious vouchers. No administration against the then BDO, action had been initiated against the Silchar...

and the adequacy and effectiveness of houses to the poor and vulnerable sections of the society (SGRY, NREGS, the processes for monitoring, IAY and Untied Fund) etc. This audit reporting and evaluation and its covered the developmental initiatives ultimate impact on the quality of life...

Chapter 3: Planning 3.1 District Planning Committee 3.3_Perspective and Annual Government of India envisages an _Plans_ inclusive and participative planning Audit scrutiny revealed that DPMC had process for the development of districts. not...

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...