Audit Reports

4.5.2.1(i) Non conduct of behaviour and life style changes activities Operational Guidelines provide for creating general awareness through various approaches such as mass media, community education and interpersonal communication, Information, Education and Communication (IEC) materials to.........

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.........

Simultaneously, in each selected State, entry conference was held by the concerned Directors General/Principal Accountants General/Accountants General (Audit) with the nodal department involved in the implementation of the schemes Annex-2 (i). Thereafter, records relating to the TSP.........

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.........

Besides, stocks were checked by Manager (Quality Control) and subsequently by the Area Manager and Assistant General Manager (Quality Control). All paddy procured was milled and no loss had occurred to FCI. The reply is not specific as the audit observation is about non-compliance of prescribed.........

leading to delivery of rice pertaining to previous seasons in Punjab and Haryana regions of FCI As per Action Plan of the KMS 2009-10 to 2013-14, General Managers (Region) were to ensure through their own control mechanism that the recycling of PDS food grains in procurement process do not.........

However, they were again selected as custom millers for KMS 2013-14 on the basis of the order issued by the General Manager (Procurement), Odisha State Civil Supplies Corporation. Later, 2.98 crore being the value of 1,773.34 MT rice not delivered by the millers for 2010-11 KMS along with.........

for extension by one month at a time and up to three months in all, on the receipt of request in a prescribed fomiat duly countersigned by the General Manager of FCI concerned. It was observed in the case of Punjab that target date for milling of entire paddy procured during KMS 2009-10 was.........

Report has been prepared in accordance with the Performance Auditing Guidelines, 2014 and Auditing Standards issued by the Comptroller and Auditor General of India. Audit wishes to acknowledge the cooperation received from the MinistryZFCl/State Governments and their field formations at each.........

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.........

(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.........

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.........