Audit Reports

-71 Fund management practices 3.1 0 71 -T4 Conclusion and Rec ommendations 3.1 1 T4-TS Appendices 1.1 A brief profile of Odisha 77 1.2 Structure and Form of Government Accounts 1.1 78 1.3 Time series data on the State Government Finances 1.2 79 -81 1.4 Abstract of receipt and disbursement for the............

awaited (March 2013).  2.1.8   Allotment of lan\b  The  State  Government  in  Industries  De\bartment  formu lated  the  Industrial  Policy  Resolution (IPR) 2001 as revised in IPR 2007 with t he objectives to create a business ............

Planning Perspective Plan and Consolidated Annual Plan was n ot formulated for the district during the period 2004-09. Also, no shelf of projects was prep ared by the District Magistrate and Collector on an annual basis. The District Planning Committee (DPC) for West Trip ura District was............

However, per formance of the MGNREGA in the State for the last five years could not achieve guaranteed wage employment due to improper planning made in the perspective plan. The Department also randomly issued job cards and as a result job cards were mis used. Several instances of un-............

Under the TPDS, the States were required to formulate and implement foolproof arrangements for identification of the poor, delivery of foodgrains to Fair Price Shops (FPS) in a transparent and accountable manner at the FPS level to enhance the food security for the poor. Antyodaya Anna............

3.2.4 Statement showing number of Blood Bank staff who were not trained in Blood Bank activities 3.2.4.2 161 3.2.5 Statement showing status of formation of managing committee and dates of meeting in the test checked Blood Banks 3.2.6.1 162 3.3.1 Details of funds released in respect of............

strengthening the physical and operational infrastructure for absorption of higher capital expenditure and re -prioritise its outlays for asset formation and sustainable development of the State in view of lower achievement of target set under MTFP for 2010 -11 . x Audit Report (State............

and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in Interstate Trade'. There is a separate chapter on Integrated Audit of the Public Works Department (Roads & Bridges). According to............

The Company also did not formulate any action/working plan nor did it fix any yearly target with reference to the Annual Action Plans (AAPs) of User Departments of GoO in order to prioritise the execution of projects and to ensure optimum utilisation of funds. The Budgetary Control was deficient............

various  depart ments  including  autonomous  bodies.  Audit  observations  on  the  Annual   Accounts  of  the  Government  would  form  part  of  a  Report  on  State  Fin ances,  which  is  being  presented separately.  The  Report  starts  with  an ............