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Page 34 of 36, showing 10 records out of 353 total

23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Economic Sector
(PDF 19.66 MB)

Rural DRDAs 78.42 Employment Guarantee Scheme Development Pradhan Mantri Gram Sadak Rural Development 214.26 Yojana Department Rural Housing - IAY DRDAs 31.98 Animal National Project for Cattle & A.P. Livestock Husbandry & Buffalo breeding Development society 3.19 Veterinary Water Resource...

26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.13 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

The Performance Audit of the scheme brought out the following significant findings: IAY waitlist was faulty and as a result many eligible beneficiaries were left out as highlighted in National Level Monitor’s Report. There were instances of non-BPL households being extended benefit as...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Social Sector
(PDF 0.38 MB)

State Health Society 0.94 Central Sector Swarna Jayanti Sahari Rojgar Yojana State Urban Development Agency 1.30 (SJSRY) Rural Housing - IAY DRDAs 33.27 National Rural Drinking Water SWSM, A.P., Agency 223.22 Programme Source: Central Plan Scheme Monitoring System (CPSMS) 1.1.2 Planning and...

Executive Summary
(PDF 0.09 MB)

The Performance Audit of the scheme brought out the following significant findings: IAY waitlist was faulty and as a result many eligible beneficiaries were left out as highlighted in National Level Monitor’s Report. There were instances of non-BPL households being extended benefit as...

Download Full Report (PDF 2.32 MB)
Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

(Annexure-R) 4.3 Irregular payment of Rs. 36.34 lakh out of IAY As per scheme guidelines of Indira Awas Yojana, no contractor, organisation or Government Department is authorized to construct the IAY houses. They can only co-ordinate for procurement of raw materials such as bricks, cement,...

Chapter 4 - Implementation of Schemes
(PDF 0.18 MB)

2006. (Annexure-R) 4.3 Irregular payment of Rs. 36.34 lakh out of IAY As per scheme guidelines of Indira A was Yojana, no contractor, organisation or Goa eminent Department is authorized to construct the IAY houses. They can only co-ordinate for procurement of raw materials such as bricks,...

Annexures
(PDF 0.11 MB)

Name of Unit Funds to Particulars Period Amount No. which (In rupees) relate 1 Nazira AP IAY Expd. Shown in 9/02 to 2/04 649631 Cashbook, Vrs. APR SGRY wanting 3/05 139572 Do 2 Dangtal AP SGRY Do 2/03 & 3/03 184100 Do Do 12/04 & 591161 Do Payment without Passed 1/05 51646 by DDO 12/04 3...

Download Full Report (PDF 0.23 MB)
07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Chapter 4 - Application of Resources: Expenditure
(PDF 4.82 MB)

Chapter 4 Application of Resources: Expenditure The critical importance of Government expenditure in an emerging economy like India cannot be overstated. The major observations relating to Union expenditure emanating from the Finance Accounts for...

Download Full Report (PDF 42.73 MB)
18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

(-)3.7 3 NREGS 10800 12661 17.2 14400 29999 108.3 39100 33538 (-)14.2 4 RGGVY (Rural Electricity) 3983 3913 (-)1.8 5055 5500 8.8 6300 5000 (-)20.6 5 IAY 3636 3885 6.8 4859 8799 81.1 7918 8799 11.1 6 PMGSY 6110 6500 6.4 7075 7780 10.0 10933 11340 3.7 7 NRHM 12581 11617 (-)7.7 13838 13651 (-)1.4...

Sector:
Finance
Chapter 4 - Application of Resources: Expenditure
(PDF 0.41 MB)

6932 03.7 3 NREGS 10800 12661 17.2 14400 29999 108.3 39100 33538 014.2 4 RGGVY 3983 3913 01.8 5055 5500 8.8 6300 5000 020.6 (Rural Electricity) 5 IAY 3636 3885 6.8 4859 8799 81.1 7918 8799 11.1 6 PMGSY 6110 6500 6.4 7075 7780 10.0 10933 11340 3.7 7 NRHM 12581 11617 07.7 13838 13651 01.4 15534...

Download Full Report (PDF 2.36 MB)
24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2010-11. It also contains an analysis of the Appropriation...

Sector:
Finance
Chapter 1 - Union Government Finances- An Overview
(PDF 6.49 MB)

SSA-Sarva Siksha Abhiyan, MDM-Mid-Day Meal Scheme, NREGS- National Rural Employment Guarantee Scheme, RGGVY=Rajiv Gandhi Gramin Vidyutikaran Yojana, IAY=Indira Awas Yojana, PMGSY=Pradhan Mantri Gram Sadak Yojana, NRHM= National Rural Health Mission The total expenditure on the seven flagship...

Download Full Report (PDF 65.42 MB)
18 March 2011
Performance
Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:
Social Infrastructure
Annexures
(PDF 8.27 MB)

Funds were diverted from MPLADS to 0.44 Bargarh, schemes such as Sampooma Gramin Rojgar Kalahandi, Yojana, Mid Day Meal scheme, OAP, FDR Khurda, and IAY. 0.44 crore of the diverted funds Jajpur were not recouped as of August 2009. 6 Rajasthan 1 Sikar The DA Sikar booked expenditure of 0.14...

Abberivation
(PDF 0.17 MB)

Officer DRDA District Rural Development Authority GCI Sheets Galvanised Corrugated Iron Sheets GFRs General Financial Rules IA Implementing Agency IAY Indira Awas Yojana JE Junior Engineer Kg/sqm Kilogram per square meter LS Lok Sabha M. Steel Mild Steel MCD Municipal Corporation of Delhi MIS...

Download Full Report (PDF 19.25 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:
Finance
Chapter 1 - An Overview of Union Finances-2011-12
(PDF 12.99 MB)

flagship programmes during the Eleventh Plan 40000 35000 30000 £ 25000 - o 20000 - £ 15000 2009-10 2010-11 2011-12 SSA MDM NREGS RGGVY ? IAY PMGSY NRHM * SSA=Sarva Siksha Abhiyan, MDM=Mid-Day Meal Scheme, MGNREGS= Mahatma Gandhi National Rural Employment Guarantee Scheme,...

Download Full Report (PDF 195.45 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
Chapter 8 - Execution of Works
(PDF 1.52 MB)

8 Execution of Works 8.1 Prescribed Procedures/Requirements The Act and MoRD’s Operational Guidelines/circulars prescribe the following criteria for planning and execution of works: • Schedule-I lists the permissible categories of works in...

Chapter 9 - Achievement of Auxiliary Objectives
(PDF 0.06 MB)

development works - give priority to SC/ST households and other disadvantaged sections (land of beneficiaries of land reforms, beneficiaries under IAY and BPL households for provision of irrigation facility, and small and marginal farmers for land development works). Also, SC/ST status of...

(PDF 0.05 MB)

Government of Andhra Pradesh GoI Government of India GP Gram Panchayat GPRS General Packet Radio Service GPS Global Positioning System GS Gram Sabha IAY Indira Awas Yojana ICAR Indian Council of Agricultural Research ID Identity IEC Information Education and Communication IT Information...

Download Full Report (PDF 2.26 MB)