Audit Reports

utilisation certificates in respect of funds released under TSP The Ministry/Department at the time of releasing of funds under different heads i.e. General, SC and ST released the Central assistance/Central share to the States trifurcating into three heads i.e. 187- General, 789- Special.........

The principal aim of the TSP is to bridge the gap between the STs and the general population with respect to all socio-economic development indicators in a time bound manner. TSP strategy has twin objective, namely, socio-economic development of scheduled tribes and protection of tribals against.........

The basic objective of Tribal Sub-Plan is thus to channelize the flow of outlay and benefits from the general sectors in the Central Ministries/Departments for the development of STs both in physical and financial terms. Defective planning Audit noted that up to 2010, there was no linkage.........

The purpose of launching of TSP was to channelize the flow of outlays and benefits from the general 1 Arunachal Pradesh, Meghalaya, Mizoram, Nagaland and in the UTs of Lakshadweep and Dadra & Nagar Haveli Performance Audit of Tribal Sub-Plan Report No. 33 of 2015 sectors in the Central.........

In two selected districts, procurement of goods worth ?8.98 crore was done without following General Financial Rules. 6. Tamil Nadu Incentive of ?5.79 crore (@ 2,200) was not paid to 26,317 households for construction of toilets in Thiruvannamalai district. 3.2.2 Community Sanitary Complexes.........

The excess construction of 50,790 IHHLs was attributed to the non-identification of the APL and BPL households by GP/ Gram Sabha or General Body meetings in a transparent way. 2.4.4 Selection of GPs for saturation 2.4.4.1 Non selection of GPs for saturation NBA guidelines provides that the.........

and financial progress reported under Management Information System (MIS) available on website of the Scheme (tsc.gov.in); Compliance with general financial rules, administrative rules and procedures. 1.7.5 Audit Methodology The Performance Audit of the Scheme commenced with an entry.........

Further, it was also desired that IEC activities included imparting hygiene education to the rural communities, general public, as well as children in the schools. During audit it was noted that IEC personnel were not trained in nine States4. Further, school teachers were not trained in.........

(ESW), Department of ESW under MoD Adjutant General (AG) Exercising both Administrative and Technical control of the Scheme. under IHQ of MoD (Army) (i) Administrative Control. Through formation Headquarters for day to day functioning of the Scheme and implementation of policies. (ii).........

Punjab The Ministry sanctioned grant of \' 50 crore and \' 25.16 crore for the financial year 2011-12. In April 2012, General Manager, MDM Cell, Government of Punjab informed that \' 75.15 crore released during 2011-12 remained unutilised as on 01.04.2012 due to non-release of these funds to MDM.........

Annual Work Plan and Budget prepared by various states. • General Financial Rules. Performance Audit of Mid Day Meal Scheme 9 Report No. 36 of 2015 Data on enrolment, attendance, retention and nutritional status of the children. System of measurement for assessment of.........

However, contrary to the guidelines the funds were utilized at Directorate/District level. The Director General of School Education (DGSE), Punjab stated that MME funds were not released to schools and were utilized at HQ level on account of salary and other expenditure. However, concerned.........