Chapter I deals with Social Sector contains Performance Audit of Implementation of Right to Education Act, 2009 and three Compliance Audit paragraphs. While Chapter II deals with Economic Sector (other than Public Sector Undertakings) besides two Perfor mance Audits viz., Creation,...
Chapter-V General Sector 165 5.4.1 School Education Department Fraudulent withdrawal of ` 96.74 lakh was done by the official of four DDOs o f the School Education Department by presenting false bil ls, inflating the net total of the bill, double drawal etc. as discussed below: 5.4.1.1...
256 44,04,164 1 22,200 44,26,364 Appendices 199 Appendix- 5.4.1 Statement showing fraudulent/double/excess drawals of Pay and Allowances by School Education Department (Paragraph reference: 5.4 1.1) (i) Sub-Divisional Education Officer, Mangkolemba (Amount in ` `` `) Bill/TV No./Date Month of...
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Page (s) Preface vii Executive Summary ix CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 1 Performance Audit SCHOOL EDUCATION DEPARTMENT Implementation of Right to Education Act, 2009 1.3 2 Compliance Audit paragraphs DEPARTMENT OF MUNICIPAL AFFAIRS Payment...
The Institute of Hotel Management and Catering at D imapur, Nagaland aimed at establishing one of the premier institutes in the c ountry offering education, training, research and consultancy in the field of hospitalit y, tourism, travel, catering and allied sectors. The main objective of...
4.38 5.12 5.13 5.01 5.36 (+)07 3 Water Supply & Sanitation 1.62 1.74 1.95 1.95 2.4 3 (+)25 4 Forestry and Wildlife 8.87 7.76 8.81 9.68 8.80 (- )09 5 Education, Sports, Art and Culture 12.16 45.57 67.83 103.56 76.52 (-)26 6 Miscellaneous General Services 29.01 6.60 6.57 13.08 13.43 (+)03 7 Power...
audit of the Departments of the Governme nt of Nagaland under the Social, Economic, Revenue and General Sectors i ncluding the Departments of School Education, Nagaland State Lot teries, Tourism, Motor Vehicle Department, Nagaland State Transport, Finan ce, Treasuries and Accounts, Public Works,...