Audit Reports

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 18 Chapter\bIII:\bFinancial\bManagement\b 3.1\b\b Intr\fducti\fn\b Cen\bral Financial Assis\bance (CFA) \bo \f\ba\bes for projec\bs and schemes under AIBP has been provided as loans / ...

The 2013 Guidelines s\bipula\bed \bha\b a\b leas\b five per cent of \bhe MI schemes should be moni\bored by \bhe conce rned regional offices of CWC. Audi\b could no\b ge\b \bhe informa\bion regarding \barge \bs prescribed by \bhe Minis\bry for moni\boring of MI schemes by field offices of CWC \bo..................

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 9 Chapter\bII:\bPlanning\b 2.1\b\b Intr\fducti\fn AIBP provides for an elabora\be framework for planni ng involving mul\biple agencies bo\bh a\b \bhe Cen\bral and \f\ba\be levels. In...

Reservoir Projec\f Rehabi\fitation o\b a\f\f \bami\fies \brom seven partia\f submergence vi\f\fages were not initiated due to non-comp\fetion o\b R&R centres. In case o\b ‘ \bu\f\f submergence vi\f\fages’, rehabi\fitation \bor a\f\f \bami\fies was not done ti\f\f June 2017. Furth er, \fand..................

Chapter-III Compliance Audit k APPENDICES l Audit Report (General, Social and Economic Sectors) for the year ended\ March 2017 41 APPENDIX-1.1 (Refer: Paragraph-1.3.; Page 2) Outstanding Inspection Reports/Paragraphs (` in crore) General Sector...

Total in Udalguri:4 Fire Stations 8 16 5 3 11 Total 48 114 241 71 43 170 Appendices 277 Appendix-3.8 (Reference to paragraph: 3.2.7.4) Utilization of Regional Training Centre (2012-13 to 2016-17) Year Intake capacity Number of Trainees Name of course Duration (In weeks) Trainee weeks available..................

The Backward Regions Grant Fund (BRGF) was created to redress the regional imbalances in development. The basic objective was to provide financial resources for supplementing and converging existing developmental inflows into identified districts to bridge critical gaps in local..................

Revenue and Disaster Management Department RFP Request For Proposal RGVN Rastriya Gramin Vikas Nidhi RIDF Rural Infrastructure Development Fund RTC Regional Training Centre RKVY Rastriya Krishi Vikas Yojana RO Reverse Osmosis RWHS Rain Water Harvesting Systems RWSSP-LIS Rural Water Supply and..................

the funds amounting to ` 8.20 crore proposed to be transferred to the Megha laya State Skill Development Society (MSSDS) for skill develop ment training. But the type of training to be imparted, the duration of tr aining were not indicated. The AAPs of 2014-17 did not also indicate the distr..................

4.75 22.95 8 32 2210 -80 -800 -3956 -Advertising, Sales and Publicity expenses 0.50 0.24 1.56 9 41 22 10 -03 -796 -197 -0102 -5998 -Community Health Centre 7.48 8.8 5.63 10 2210 -03 -796 -198 -0102 -2777 -Primary Health Centre (Basic Services) 9.66 1.77 3.08 11 2210 -03 -796 -198 -0102 -620 -Sub..................

 Out of a total of three undertakings viz; Irrigation Workshop, Roorkee; Regional Food Controllers, Haldwani and Dehradun, only Irrigation Workshop, Roorkee had finalised their accounts up to 2011-12. It was a profit earni ng entity up to 2007-08 but has been posting net losses..................

Irrigation Workshop Division, Roorkee 2011-12 191.72 80.57 6.03 55.57 (-) 26.22 23.49 (-) 2.73 (-) 1.42 2(a). Regional Food Controller, Haldwani 2006-07 - 22.33 25.16 20,991.81 (-) 10,791.29 - (-) 10,791.29 - 2(b). Regional Food Controller, Dehradun 2006-07 - 13.00 1.37 14,297.23 (-) 2,786.73 -..................