Audit Reports

Substantial savings occurred in Planning (Revenue voted) (` 626.85 crore), Community and Rural Development (Revenue voted) (` 593.58 crore), Education (Revenue voted) (` 401.64 crore), Planning (Capital voted) (` 356.94 crore) and IFCD (Capital voted) (` 301.91 crore). Excess expenditure occurred...

Areas Basic Grant 8.80 8.08 8.08 91.82 Special Areas Performance Grant 6.20 2.91 2.91 46.94 2 Disaster Relief 35.90 12 31.95 31.95 88.99 3 Elementary Education 15.00 6.00 6.00 40.00 4 Improving outcome grants 38.60 25.64 25.08 66.42 5 Environment related grants 158.30 150.33 150.33 94.96 6...

Raj Department (543 UCs: ` 1094.58 crore), Medical and Health Services (59 UCs: ` 447.40 crore) Planning Department (104 UCs: ` 353.61 crore), Education (S) Department (947 UCs: ` 324.00 crore), Power Department (62 UCs: ` 314.75 crore) and Municipal Administration, Housing and Urban...

No. Name of Department Name of Implementing Agencies Fund released 1 Education Jana Shikshan Sansthans, Senapati Imphal West Thoub al 74.93 Society for Progressive Development for GIA for Research Publication and Monitoring 1.27 Community Development Programme Centre for Access a nd Equity...

AUDIT CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION DEPARTMENT Extra Burden to Antyodaya Anna Yojana (AAY) Benefic iaries 1.4 66 DEPARTMENT OF EDUCATION (SCHOOLS) Extra Expenditure 1.5 66 Misappropriation of Fund 1.6 68 RURAL DEVELOPMENT AND PANCHAYATI RAJ DEPARTMENT Diversion of MGNREG...

Development and Panchayati Raj Department, Social Welfare Departmen t, Consumer Affairs, Food and Public Distribution Department, D epartment of Education (Schools), Forest and Environment Departm ent, Irrigation and Flood Control Department, Public Health Enginee ring Department, Public...

(Paragraph 1.4) Department of Education (Schools): The Department incurred extra expenditure of 65.08 lakh on engagement of cook cum helper in 322 schools under Midday Meal Scheme. (Paragraph 1.5) Irregular maintenance of Cash Book resulted in misappropriation of fund to the tune of 30.55...

The shortfall was mainly under education, sports, art and culture ( ` 122 crore), water supply, sanitation, housing and urban development ( ` 78 crore), transport ( ` 95 crore) and agriculture and allied activities ( ` 42 crore). The revenue surplus ( ` 279 crore) exceeded the budget estimates...

(13.47) 25.89 (10.38) 25.85 (9.70) 21.05 (7.22) 3 21-Public Works 9.06 (2.07) 28.03 (5.30) 77.66 (13.69) 90.81 (15.38) 107.69 (16.67) 4 34-School Education 20.09 (3.19) 98.31 (13.79) 122.30 (14.84) 42.92 (5.05) 94.55 (9.83) 5 43-Art and Culture 13.68 (33.75) 50.20 (35.23) 62.65 (53.09) 46.63...

The major defaulters were educational institutions receiving Government grants for salaries, maintenance etc. Non-submission of annual accounts by a substantial number of autonomous bodies/authorities was in violation of the terms and conditions governing the release of grants by the...

DEPARTMENT Idle investment of ` 8.10 crore 1.9 36 LABOUR AND EMPLOYMENT DEPARTMENT Non-utilisation of workers welfare Fund of ` 57.43 crore 1.10 38 EDUCATION DEPARTMENT Faulty tendering of laptops under Laptop e-scheme 1.11 39 CHAPTER – II REVENUE SECTOR Trend of revenue receipts 2.1 43...

Social Empowerment 1. Nutrition 1. ICDS 2. KSY 3. SA BLA 2. Health 1. NHM (JSY, MDR and Family Planning) 3. Education 1. Sarv a Shiksha Abhiyan 2. Mid - Day Meal Scheme 2. Economic Empowerment 1. Self Help Group 2. Skill development 3. Income generation 4. Employment 1. Swarn Jayanti Shahri...

DPO, in consultation with CDPOs and NGOs , was to organize vocational training courses, non-formal education courses etc., for the AGs to encourage them to initiate various productive activities and to become useful active member of the society. Audit scrutiny revealed that no mechanism was...

(Paragraph 5.4.1.1 (v) and 5.7) ● Nutrition and Health Education was neglected in AWCs as documentation regarding house visits by AWWs to counsel the mothers and their families during critical contact periods of pregnancy, infancy and sickness was not maintained in 157 (52 per cent) out of...

made available include provision for food, clothing, shelter, health care, counseling and legal support, social and economic rehabilitation through education, awareness generation, skill upgradation to enable them to start their life afresh with dignity and conviction. This scheme is being...

1 Gender Gap Index examines the gap between men and women in four fundamental categories: Economic Participation and Opportunity, Educational Attainment, Health and Survival and Political Empowerment. Report on Performance Audit of Empowerment of Women for the year ended 31 March 2015 2...

(Paragraph 5.4.1.3 (i)) Recommendation: The Government should ensure supply of pre-school kits to AWCs every year for providing pre-school education to beneficiaries through non-formal methods. ● Pre-natal and post-natal health check-up services are inadequate as pre-natal and post-natal...

2.1.2 Gender segregated data for planning For efficient planning of programmes related to women empowerment in sectors like health, nutrition, education, employment, skill development, 9 training, sanitation, social security, housing, law and order etc., gender segregated data must be...

The project cost of ` 60 crore included ` 90 lakh for education, awareness, centre of excellence in SWM (training centre) and staff quarters. The NMC awarded (October 2007) construction of a training centre (977.08 sqm) and five staff quarters (488.54 sqm) to a contractor at a total cost...

Appendices Appendix 1.1 (contd.) Social Sector 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 10Higher and Technical EducationMumbai96 220 46 203 37 138 24 124 12 112 9 57 224 854 Nagpur 216 944 49 416 13 83 9 25 37 107 31 216 355 1791 Total 312 1164 95 619 50 221 33 149 49 219 40 273 579 2645 11...

AUDITS Woman and Child Development Department Working of Child Care Institutions in Maharashtra2.1 9 Tribal Development Department Implementation of educational schemes and related activities for tribal students under Tribal Sub-Plan2.2 26 School Education and Sports Department Implementation of...

The monitoring of child care institutions was weak. (Paragraph 2.1) ƒImplementation of educational schemes and related activities for tribal students under Tribal Sub-Plan The Scheme of Tribal Sub-Plan was conceptualized for rapid socio-economic development and protection of tribal community...

The matter was referred to the Government in June 2015; their reply was awaited as of February 2016. r. Accountant General Medical Education and Drugs Department 3.5 Avoidable payment of interest Non-payment of arrears of electricity bills in time by the Dean, Swami Ramanand Teerth Rural Medical...

General Administration Committee b. Agriculture Committee c. Education Committee d. Communication and Works Committee e. Cooperation and Industries Committee Standing Committees of Gram Panchayat a. General Administration Committee b. Construction and Development Committee c. Education, health...

113 Appendix - 4.3 Non preparation of bank rec onciliation statement 114 Appendix - 4.4 Non-collection of Tax Revenue (Property tax, composite tax, education cess, city development cess, show tax) 115 Appendix - 4.5 Details of non-collection of rent and premium 117 Appendix - 4.6 Details of...

Remaining 14 ULBs did not furnish information to Audit. The amount included ` 117.11 crore on account of property tax, composite tax, education and development cess, market fees and show tax imposed in 77 ULBs (Appendix-4.4) and ` 14.70 crore on account of rent and premium imposed by 32 ULBs...

Poverty alleviation programme Fully transferred Yes Other Rural Development Department 17. Education, including primary and secondary schools Only Primary Education fully transferred (Std. I to Std. VIII) Yes Elementary Education 18. Technical training and vocational education Consultative...

3401 51/52 11.05 3. 20-Ministry of Defence 2037 52 78.62 4. 2075 53 6.84 5. 92-Department of Space 3402 52 35.24 6. 60-Department of Higher Education 2202 53 1.91 7. 62-Ministry of Labour and Employment 2230 52 9.72 8. 106-Ministry of Water Resources 2701 51/52/53 23.60 9. 2702 51/52/53 59.74...