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Page 4 of 203, showing 10 records out of 2,030 total

20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

of Deen d ayal Upadhyay a Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA) Government of Karnataka Report No. 5 of t he year 2022 i Table of contents Paragraph No. Contents Page Number Preface v Executive Summary vii-xi Chapter – I Introduction 1 1.1 Deen...............

Sector:
Power & Energy
Chapter III
(PDF 0.46 MB)

i Consumer metering (Nos) 1,750,404 1,466,594 (-) 2,83,810 83.79 ii DTC metering (Nos) 24,400 23,790 (-) 610 97.50 iii 11kV feeders metering (Nos) 5,582 0.00 (-) 5,582 0.00 iv Distribution Transformers (Nos) 12,360 12,301 (-) 59 99.52 v 11 KV line (CKMs) 4,394.40 10,432.98 6,039.00 237.42 vi LT...............

Chapter II
(PDF 0.33 MB)

quantities executed over those sanctioned ranged from ( -) 0.90 per cent to 1,642.39 per cent in 11kV lines and it ranged from ( -) 23.04 per cent to 59.93 per cen t in LT lines. Evidently, the quantities included in the DPRs were not accurate based on the actual requirement . This also reflected...............

Chapter IV
(PDF 0.22 MB)

some of the important questions are indicated in the chart below: Chart No.4.1: Responses from 979 beneficiaries in 105 villages 499 393 802 630 746 5 805 826 359 890 742 660 259 48 33 0 130 742 28 0 39 0 148 29 221 538 144 349 103 232 146 153 581 89 89 290 Time taken to attend the complaint (4...............

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

1.5 Audit Methodology 3 1.6 Acknowledgement 3 1.7 Audit Findings 3 Chapter II Selection of beneficiaries and planning 2.1 Selection of Beneficiaries 5 2.2 Attachment of beneficiaries to projects 8 2.3 Selection of beneficiaries outside demand survey 9 2.4 Delay in preparation of strategic and...............

Sector:
Social Infrastructure
Chapter III
(PDF 0.14 MB)

33 207.52 31 61.23 9 2016 -17 911.65 264.89 29 271.23 30 155.65 17 219.89 24 2017 -18 10581 .79 2754.90 26 2734.47 26 454.88 4 4637.53 44 2018 -19 5460.07 1252.34 23 1542.74 28 85.87 2 2579.12 47 2019 -20 141.39 30.74 22 36.63 26 19.72 14 54.30 38 2020 -21 320.84 70.26 22 69.30 22 37.04 12...............

Executive Summary
(PDF 0.1 MB)

As of March 2021, under AHP and BLC verticals, projects were taken up only for 5,17,531 beneficiaries out of the 13,71,592 prospective beneficiaries (38 per cent) identified through demand survey. As against the approved 5,17,531 DUs, only 88,395 DUs (17 per cent) were completed as of...............

Chapter V
(PDF 0.36 MB)

31 Chapter V Monitoring and Evaluation 5.1 Introduction Monitoring of the implementation of the scheme was done through m anual monitoring, PMAY MIS, Third Party Quality Monitoring Agency...............

Chapter VI
(PDF 0.14 MB)

Out of 5.17 lakh beneficiaries approved under 2472 projects, only 3.43 lakh beneficiarie s were attached after due validation using unique identification such as Aadhaar number. This resulted in 206 beneficiaries who were attached under BLC vertical getting benefits under AHP verticals without...............

Chapter II
(PDF 0.56 MB)

In respect of Lingasuguru ULB, funds released (January 2017) amounting to ` 5.2 5 3 A committee comprising of official and non -official members who finally approves the list of beneficiaries identified by the Urban Local Bodies through demand survey Step 1 •The list of houseless/kutcha...............

Chapter IV
(PDF 0.19 MB)

incurred GoI GoK Total GoI GoK Total 2015 -16 Nil 13.28 13.28 Nil 13.28 13.28 2016 -17 Nil 183.92 183.92 48.37 183.92 232.29 2017 -18 357.24 524.80 882.04 177.64 524.80 702.44 2018 -19 224.61 330.48 555.09 494.22 330.48 824.70 2019 -20 221.78 123.16 344.94 102.25 123.16 225.41 2020 -21...............

Chapter I
(PDF 0.15 MB)

1 Chapter I Introduction The Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY (U)] launched during June 2015 envisaged provision of houses for all urban poor over a period of seven years. The Government of Karnataka (GoK) notified (May...

Appendices
(PDF 0.61 MB)

1.4 , Page 3 ) Details showing sample selected for Performance Audit Division District ULB AHP BLC Total Project s Kalaburagi Koppal Koppal 1 4 5 Ballari Ballari 1 4 5 Harappanahalli 1 2 3 Kamalapur 1 2 3 Tekkalakota 1 5 6 Bel agavi Bel agavi Belagavi 1 3 4 Chikkodi 1 3 4 Gokak 1 2 3 Kudachi...............

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Report of the Comptroller and Auditor General of India on Performance A udit of Direct Benefit Transfer Government of Rajasthan Report No. 5 of the year 20 22 Report of the Comptroller and Auditor General of India on P erformance A udit of Direct Benefit Transfer Government of Rajasthan...............

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-II
(PDF 0.4 MB)

2.2 Sanction of applications According to the Rule 5(v) of Pension Rules, the verification of pension application is required to be completed within 30 days from the date of receipt of application. Further, rule 5 (vii) ibid prescribes that the sanctioning authority has to complete t he sanction...............

Chapter-IV
(PDF 1.65 MB)

the chart: Table 6: Delay in First payment of pension (₹ in lakh) Delay in First Payment (Number of Days) Number of cases Amount 1 6,429 40.99 2 to 5 77,705 497.30 6 to 30 9,90,550 6609.62 31 to 60 5,58,995 3873.22 61 to 90 85,468 583.33 91 to 200 40,770 273.72 201 to 400 2,768 18.00 Above 401...............

Chapter-I
(PDF 0.59 MB)

The Bhamashah Act was replaced by the Jan -Aadhaar Act 5 in 202 0.The role of the Bhamashah scheme (now Jan - Aadhaar scheme) was to capture the demographic information of the beneficiaries such as gender, date of birth, name of family members, bank account details and to serve as a proof of...............

Table of content
(PDF 0.14 MB)

pension 4.1 41 Payments of pension under CMOASPS and CMENSPS 4.2 44 Procedure to address pension payment failure 4.3 45 Grievance redressal cell 4.4 50 Redressal of the grievances registered on RajSSP portal 4.5 50 Table of content ii Performance Audit of ‘Direct Benefit Transfer ’ List of...............

Chapter-III
(PDF 0.25 MB)

Priority items requiring immediate action included creation of State Portal on DBT Bharat portal 53, generation of scheme specific code, reporting savings from DBT implementation and key DBT initia tives at the state level. In order to achieve the said task, the State DBT cells require...............

Annexure
(PDF 3.56 MB)

Annexures 55 Performance Audit of ‘Direct Benefit Transfer’ Annexure A (Refer paragraph 1.2.2 B) Statement showing details of selection of Districts,...............

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

on Departments 47 The equipment pertaining to Hubballi was kept in a private workshop, the other pertaining to Chitradurga required three computers and training for putting it to use. Two Falling Weight Deflectometers (FWD) costing ₹ 1.10 crore were to be installed at NH QC Sub...............

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

on Departments 47 The equipment pertaining to Hubballi was kept in a private workshop, the other pertaining to Chitradurga required three computers and training for putting it to use. Two Falling Weight Deflectometers (FWD) costing ₹ 1.10 crore were to be installed at NH QC Sub...............

Chapter II - Part II
(PDF 0.4 MB)

12 blocks of Type B and 12 blocks of Type C quarters - each block containing 24 tenements), VIP Guest House (12 suits), Corporate Guest House (24 rooms) and Non -Corporate Guest House (24 rooms). 126 HRA at the rates applicable to Bangalore city, special package of ₹ 3,000 per month and free...............

Chapter I - Part II
(PDF 0.27 MB)

of accounts in arrears) as on 3 1 December 2020 20 19-20 20 18-19 20 17-18 and prior Total 1 Working Government Companies 101 61 14 5 80 39 (70) 110 2 Statutory Corporations 6 - 6 - 6 6 (6) Total no. of working PSUs 107 61 20 5 86 45 (76) 3 Non -working Government Companies 13 6 1 1 8 7...............

Cover page - Front
(PDF 1.21 MB)

No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and Transport Department 0 (0) 13.15 (0) 36.39 (1) 401.87 (5) 576.26 (7) 2 6-Infrastructure Development 2.80 (29) 11.98 (47) 6.56 (73) 0.28 (3) 0.15 (0) 3 8-Forest,...............

Chapter I - Part I
(PDF 0.18 MB)

Budget Estimate Actual Budget Estimate Actual Budget Estimate Actual Gene ral se rvices 30,997 30,799 35,018 31,265 38,009 34,484 45,744 42,655 50,492 48,824 Social services 45,728 46,307 50,960 54,549 55,887 58,652 70,226 67,935 71,350 66,373 Economic se rvices 32,175 33,846 38,277 40,421...............

Appendix
(PDF 1.19 MB)

No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and Transport Department 0 (0) 13.15 (0) 36.39 (1) 401.87 (5) 576.26 (7) 2 6-Infrastructure Development 2.80 (29) 11.98 (47) 6.56 (73) 0.28 (3) 0.15 (0) 3 8-Forest,...............

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

1.1 2 Sindh Project Phase-I 1.2 3 Sindh Project Phase-II 1.3 3 Status of Sindh Project Phase-II 1.4 4 Funding of the Sindh Project Phase-II 1.5 5 Organisational Setup 1.6 5 Our Audit 2 6 Acknowledgement 3 6 Chapter 2 Outcomes in Irrigation Outcomes on irrigation 2.1 7 Disproportionate...............

Sector:
Social Infrastructure
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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Elements of the Audit Quality Management Framework (AQMF) viz. materiality, inputs from Voucher Level Computerisation (VLC), financial size of the units, data from various e-governance initiatives taken by government, flagship programme undertaken by auditees, press criticism/ electronic...............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

It was noticed that the Vendors Market/ Building having 39 rooms in three floors (including Ground floor) was lying idle for over 36 months since its completion without any sign of maintenance and utilisation. It was also observed that the location of the market shed was away from the main...............

05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

CHAPTER – III ECONOMIC SECTOR 51 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on the Departments of the State...............

07- Chapter - 5 of Audit Report 2020-21
(PDF 0.65 MB)

CHAPTER – V REVENUE SECTOR 127 5.1 Introduction 5.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by the Government of Arunachal Pradesh (GoAP) during 2019-20, the...............

02- Excutive summery of Audit Report 2020-21
(PDF 0.56 MB)

(Paragraph 3.2; Page 53) Compliance Audit Paragraphs Rural Development Department The Project Director, DRDA, Aalo, West Siang District, incurred fraudulent payment of ₹94.41 lakh on procurement and carriage of Corrugated Galvanised Iron Sheets Overview xi weighing 130.07 MT in...............

03- Chapter - 1 of Audit Report 2020-21
(PDF 0.64 MB)

Elements of the Audit Quality Management Framework (AQMF) viz. materiality, inputs from Voucher Level Computerisation (VLC), financial size of the units, data from various e-governance initiatives taken by government, flagship programme undertaken by auditees, press criticism/ electronic...............

09- Chapter - 7 of Audit Report 2020-21
(PDF 0.57 MB)

Avoidable Expenditure 1 68.50 225.16 00.00 3. Outstanding/Short Realisation of VAT/ Security Deposit etc. 5 15.97 00.00 255.04 4. Idle Investment 148.51 00.00 6140.50 5. Doubtful Expenditure 6 526.94 3107.67 5342.82 6. Excess Expenditure 8150.29 5370.51 332.76 7. Undue favour to contractor 5...............

01- Cover Inner cover content and preface of Audit Report 2020-21
(PDF 0.69 MB)

ECONOMIC SECTOR Introduction 3.151 Performance Audit Horticulture Department Development and Promotion of Horticulture in Arunachal Pradesh 3.2 53 Compliance Audit Paragraphs Rural Development Department Fraudulent payment 3.3107 Public Works Department Doubtful Expenditure 3.4111 Loss of...............

10- Appendicx of Audit Report 2020-21
(PDF 0.9 MB)

Changlang (9,286) 80 2017 Tirap (6,116) Longding (4,247) Namsai (7,765) Total (27,414) Tethys Himalaya Tawang (3900) No District selected Total 51,61340011097 Source: Departmental records Audit Report for the year ended 31 March 2020 156 Appendix 2.1 (B) Statement showing the details of...............

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

II Compliance to provisions of 74 th Constitutional Amendment Act Comparison of State level legislations with 74 th Constitutional Amendment Act 2.1 5 Powers of the State Government over Urban Local Bod ies 2.2 7 Chapter III Empowerment of Urban Local Bodies and their functio ning Actual status...............

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021 Government of Madhya Pradesh Report No. 5 of the year 2022 Table of Contents Content Reference to Paragraph(s) Page (s) Preface iii Executive summary v-viii Chapter - 1 Introduction...............

Sector:
Power & Energy
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

In the 13 audited Divisions, available Arms were ke pt at the Division Office or Range Office or Forest Posts or at Strong Rooms of the Police De partment. It was not clear how the prompt supply of Arms could be ensured during the times of immediate requirements in the field. Further, as...............

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Shivpuri 1722, 1725, 1726 1.800 03/8/2017 to 02/8/2027 Gitti 2017-18 11,020 12,415 1,395 220 3,06,900 Wrong entry of production has been made by the computer operator on portal. Lessee requested to submit manual returns. The reply is not acceptable. The above amount is recoverable. Final reply is...............

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