Audit Reports

of implementation of the Mission by creating a large pool of community health workers to act as an interface between the health centre and the rural population. 6.1 Release of funds for upgradation of CHCs to IPHS The NRHM implementation framework stipulated upgradation of health centres to...........................

The Ministry stated that in the absence of well defined systems in the State, target for TT immunization was fixed centrally based on projections of Census 2001. Ideally, States should decide targets based on annual household surveys at the field level and bottom-up approach should be taken in...........................

Committee under RKS - Composition not yet prescribed (iii) Village Health and PRIs, ANM and ASHA Sanitation Committee (in each village with 1500 population) 20 Report No. 8 of2009-10 Each of the committees was designed to draw their membership from nearly similar sources and was to perform...........................

253.69 28.22 1996.85 883.69 44.25 2829.10 1883.09 66.56 Pool Routine 150.68 37.80 25.09 188.21 87.54 46.51 227.45 120.03 52.77 Immunisation Total 2011.65 332.25 16.52 5175.79 1388.66 26.83 8779.82 3493.79 39.79 (Source: Information provided by the Ministry) The substantial unspent balances...........................

Maharashtra, Meghalaya, Mizoram, Rajasthan, Arunachal Pradesh, Kerala, Orissa, Tripura, West Bengal and Delhi) DHAP was not prepared before the scheduled date of 31 October of the preceding year. Only in four States (Andhra Pradesh, Madhya Pradesh, Sikkim and Manipur) had the districts...........................

The Ministry stated that the ARC was earlier being funded by United Nations Population Fund (UNFPA) which has since withdrawn the support. Therefore, ARC had stopped functioning. However, the Ministry did not make alternate funding arrangements for ARC and may need to devise an alternative...........................

Report No. 8 of2009-10 CHAPTER -7: PROCUREMENT AND SUPPLY OF MEDICINE AND EQUIPMENT 7. Procurement and supply Timely supply of drugs of good quality, which involves procurement as well as logistics management, is of critical importance in any...

Local media such as street shows, drama, direct interaction etc., which were simpler means for reaching the target group of rural population, remained neglected. Specific IEC strategies should be worked out at the local sub-district levels and funds separately allocated for the purpose. The...........................

Tuberculosis Control Programme RRC Regional Resource Centre RTI Reproductive Tract Infection SBA Skilled Birth Attendant SBI State Bank of India SC Scheduled Castes SCOVA Standing Committee on Voluntary Action SDMU State Drug Management Unit SFU State Facilitation Unit SFWB State Family Welfare...........................

Report No. 20 of2009-10 (Performance Audit) Appendix - I (Referred to in para 1.10) State wise selection of cases Sl.No. State No.of records No. of Records Percentage requisitioned records of records not produced Produced not (Col. 3- produced Col. ...

Nadu/ Kamataka/Maharashtra/Odisha and partly in the State of Andhra Pradesh, in pursuance of the bilateral agreement entered into with the States of Tamilnadu, Karnataka, Maharashtra and Odisha. The tax shall be paid in advance in lumpsum before the 15th of April every year, failing which an...........................

However, the work was completed only in April 2010, against the scheduled completion date of December 2008. xIn respect of the ROB at Gannavaram, the work was entrusted on a single bid in the first call itself (May 2008) to Tracks & Towers Infra Tech Ltd. at 4.44 per cent over ECV, on account...........................