Audit Reports

of Infrastructure Facilities and Teaching Aids in Government Primary and Upper Primary Schools in Ghazipur and Gautam Buddha Nagar Districts “UP Education for All Project Board” was constituted in May 1993 to manage the World Bank assisted project and the powers to manage the primary and...

State Tubewells” Information System Audit on 'Preparedness of Computer Based 2.2 35 Management Information System in Irrigation Department' BASIC EDUCATION DEPARTMENT Status of Infrastructure Facilities and Teaching Aids in Government Primary and Upper Primary Schools in Ghazipur 2.3 54 and...

Uttar Pradesh Rajkiya Nirman Nigam Limited (Company) was assigned (March 2008 and May 2009) by the State Government (Medical Education Department) the work of construction of Teaching block and Shatabdi Hospital (Phase - II) at Chatrapati Shahuji Maharaj Medical University (CSJMMU) at a...

Annexure-1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in Col. 5(a) to 6(d)...

Food Security Mission Executive Committee DHAPs District Health Annual Plans DHFWS District Health & Family Welfare Samiti DIET District Institute of Education and Training DISE District Information for School Education DLC District Level Committee DM District Magistrate DNO District Nodal Officer...

The review covered key Social Sector programmes relating to health, education, nutrition and water supply. Economic Sector programmes relating to creation of roads, supply of power, development of agriculture, generation of employment etc. and provision of basic civic amenities to provide better...

8 Under Social services, though implementation of key flagship programmes has resulted in some positive impact especially in health and education sector, there was still scope for improvements. Under the Health sector, Performance analysis of implementation of various components of...

These included an appraisal of Social sector programmes relating to health, education, nutrition, water supply and sanitation. In the Economic sector, infrastructure development was reviewed through an assessment of the projects and schemes implemented for improvement of road connectivity...

1 Chapter 2 Audit framework 5 Chapter 3 Financial Management and Accounting Framework 7 Chapter 4 Social Services 11 11 4.1 Health 11 11 4.2 Education 18 4.3 Nutrition 27 4.4 Water supply 31 4.5 Housing 39 4.6 Sanitation 42 Chapter 5 Economic Services 45 5.1 Infrastructure 45 5.2 Anti...

centres under 16 ICDS Integrated Child Development Services projects are running to cater the nutritional needs of children and pregnant women. Education : As regards Educational facilities, the Sarva Shiksha Abhiyan District has 1889 primary, 481 upper primary/secondary and 119 higher...

The same were opened without approval of the School Education Department. There were no transactions in the account in Allahabad Bank as of June 2011 since its opening. Tliere was differences in the total bank balance ( 12,54,99,177.88) with the corresponding cash book balance (...

0 3 Circle Project Coordinator 32 20 12 4 Research Coordinator 1 1 0 5 Coordinator for Children with Special 1 1 0 Needs (IED) 6 Coordinator or Girls Education (Gender) 1 1 0 7 MIS In Charge 1 1 0 8 PMIS Coordinator 1 0 1 9 Pedagogy Coordinator 1 0 1 10 Coordinator for CM&AS 1 1 0 11 Finance &...

14 on schemes like pension, maternity benefit, medical assistance, loans for construction of house/ purchase of tools, death benefit, educational scholarship to children etc. 15 Figures are provisional and as per data submitted by the Board.16 Kolkata, Alipore, Baruipur, Uluberia & Barrackpore.17...

19 (3) 8 Food & Supplies West Bengal Comprehensive Area Development Corporation 9 Health & Family Welfare West Bengal Commission for Women 10 Higher Education West Bengal Heritage Commission 11 Home West Bengal Commission for Backward Classes 12 Housing West Bengal Minorities Development Finance...

147 Abbreviations used in the Report Abbreviations Full forms AA Action Area AAI Airport Authority of India AICTE All India Council for Technical Education ALCs Assistant Labour Commissioners AO Assessing Officer ASIDE Assistance to States for Infrastructure Development for Export BDMO Block...

● The findings on the working of Technical Education & Training Department have been highlighted in Chapter 4 of the Report. 1.2 Profile of the General and Social Sector and audit jurisdiction There are 60 Departments in the State, headed by Additional Chief Secretaries/Principal Secretaries/...

with a private foundation 3.3 49 Labour Department Administration of the West Bengal Building & Other Construction 3.4 50 Workers Welfare Fund Mass Education Extension & Library Services and Municipal Affairs Departments Idling of residential school for visually challenged girls 3.5 63 Panchayat...

2.1.9.1.2 Repairing of school buildings Department of School Education placed (August and December 2009) 4.18 crore with District Magistrate, South 24 Parganas for repairing of schools affected by Aila (2009) with the stipulation to utilise amount by January 2010. Funds were kept in the DMs PL...

Chapter 4 includes audit findings on the working of Technical Education & Training Department. 4. The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2012-13 as well as those which had come to notice in earlier years but...

enhance mobility and scope for employment, connect communities to markets and allow timely and affordable delivery of basic services like health and education leading to overall development of the State. Performance Audit of “Improvement, Strengthening and Maintenance of State Highways,...

revealed that WBREDA verified only 7515 out of 33081 completed plants through different agencies i.e IIT, Khargapur and Manoranjan Roy Energy Education Centre (MREEC) though they were appointed for 100 per cent verification. Physical verification for the remaining plants constructed at a...

Kendra LOC Letter of Credit MNRE Ministry of Non-Conventional Renewable Energy MOEF Ministry of Environment & Forest MREEC Manoranjan Roy Energy Education Centre msa million standard axle MT Metric Tons NABARD National Bank of Agriculture and Rural Development NBMMP National Biogas and Manure...

19 (3) 7 Food & Supplies West Bengal Comprehensive Area Development Corporation 8 Health & Family Welfare West Bengal Commission for Women 9 Higher Education West Bengal Heritage Commission 10 Home West Bengal Commission for Backward Classes 11............................ Housing West Bengal...

The Department implements educational, income generation and other schemes for strengthening infrastructure and creation of community assets. During 2007-12, the Department assisted 247682 (SC-177852, ST-49134 and OBC-20696) beneficiaries with 450.10 crore under income generation...

General of West Bengal Fire & Emergency Services DHS | Director of Health Services DI | District Inspector DISE | District Information System for Education DNO District Nodal Officer DPC | District Programme Coordinator / District Planning Committee DPO | District Programme Officer DPP |...

171.32 178.78 180.41 Food & Supplies466.13 935.92 2250.87 1738.14 2327.77 Health and Family Welfare1751.55 2055.20 3108.59 3340.46 3831.58 Higher Education857.72 969.85 1509.75 1814.37 2014.74 Home1778.15 1861.64 3030.04 3446.60 3637.03 Housing99.31 77.29 149.38 195.97 196.06 Information and...

Engineering Department Avoidable expenditure on outsourcing of work 3.8 77 Avoidable expenditure on a water supply scheme at 3.9 78 Belur Math School Education Department Parking of programme funds outside government accounts 3.10 80 Infrastructure in primary schools 3.11 81 Non-adherence to NCTE...

of scholarship in sample districts Year Date of Amount Amount Amount disbursed by DADTWO through cheque / demand credit of credited test- draft to educational institutions amount in checked Upto December January February March Personal for which November Deposit records account were produced to...

benefits and idling of funds 3.3.1 115 INFORMATION TECHNOLOGY AND REVENUE DEPARTMENTS Failure to utilise the colour television sets 3.3.2 117 HIGHER EDUCATION DEPARTMENT Avoidable delays leading to shelving of a scheme 3.3.3 119 11 Tableu£Contents^ Paragraph Page HOME, PROHIBITION AND EXCISE...

Information, Education and Communication activities were not carried out on regular basis to create awareness among the individuals and community for their participation. Funds of 6.50 crore earmarked for solid and liquid waste management in rural areas was not utilised. (Paragraph...

Non-plan re\482.20(44) ' Miscellaneous General Services 1,144.92 8,075.13 (+)6,930.21 (605) Education. Sports, Art and Culture 96.22 2,339.86 (+) 2,243.64 (2,332) Medical and Public Flealth 81.86 94.35 (+)12.49 (15) Power 900.00 170.70 (-)729.30 (81) Non-ferrous Mining & Metallurgical...

84.23 8 37-Urban Development Department 538.75 5.00 543.75 489.28 54.47 9 42- Judicial Department 797.25 1.21 798.46 606.58 191.88 10 47- Technical Education Department 272.15 14.81 286.96 253.70 53.26 11 49- Women and Child Welfare Department 2,935.81 255.34 3,191.15 2,972.87 218.28 12 51 -...

March 2010 Financial Reporting Other major departments in default were Urban Development (t 317.72 core), Social Welfare ( 283.58 crore), Secondary Education (7 117.51 crore), Technical Education (7 58.90 crore), Higher Education (7 56.26 crore) and Milk Development (7 55.75 crore). 3.2...

Priority to economic and social sector expenditure: The fiscal priority given to development, social and education sectors was not adequate in 2005-06 and 2009-10 as their ratio to aggregate expenditure was lesser than the General Category States Average. In view of the literacy rate in the...

or subsidised food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation etc Development The analysis of expenditure data is disaggregated into development and...