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155 Appendix-1.1.1 Appendices Appendix-1.1.1 (Referred to paragraph 1.1.7; page 4) Statement showing the position of Outstanding Inspection Reports, Paragraphs and Amount involved (` in crore) Social Sectors Economic & General Sectors Year Section Section Amount Section Section Amount IRs IRs A B involved A B involved 2003-04 46 80 313 77.32 0 0 0 0.00 2004-05 126 312 844 194.96 73 52 166 225.78 2005-06 214 338 1243 607.54 108 94 490 694.58 2006-07 226 432 843 749.73 126 143 540 361.71 2007-08 192 381 761 346.77 110 119 452 452.77 2008-09 208 175 974 486.52 109 169 410 633.86 2009-10 221 157 1185 373.51 92 64 293 957.88 2010-11 227 239 1161 1257.03 95 104 407 1132.56 2011-12 229 141 1260 2353.91 34 37 260 264.35 2012-13 201 71 1349 1884.42 83 127 614 777.92 2013-14 142 117 999 2003.62 55 59 302 5680.08 Total 2032 2443 10932 10335.33 885 968 3934 11181.50 155 Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 Appendix-1.1.2 (Referred to paragraph 1.1.7; page 4) Statement showing types of irregularities in outstanding paragraphs Social Sector-I -fructuous and Year No. of IRs Defalcation / Misappropriation/ Loss/Theft Excess payment/ Recoverable /Non- Deduction of Tax Undue aid to the contractor Excess payment In Wasteful expenditure Diversion of funds Retention of fund Non-fulfillment of objectives Delay in execution of schemes Miscellaneous Total 2003-04 44 30 23 27 50 38 61 34 21 20 82 386 2004-05 29 20 18 20 30 20 24 16 8 8 39 203 2005-06 96 58 46 30 79 76 75 49 42 38 91 584 2006-07 96 43 35 28 58 53 48 49 46 43 98 501 2007-08 87 34 30 20 46 44 45 48 47 32 52 398 2008-09 100 33 28 18 37 44 46 28 27 26 71 358 2009-10 136 56 52 29 89 81 68 62 61 57 128 683 2010-11 158 58 52 44 83 71 74 72 88 79 125 746 2011-12 151 61 55 35 98 80 79 71 86 58 133 756 2012-13 106 37 35 41 64 62 74 47 63 35 140 598 2013-14 70 12 15 22 32 37 27 34 47 33 152 411 (9/13) Total 1073 442 389 314 666 606 621 510 536 429 1111 5624 Social Sector-II / Year No. of IRs Misappropriation/ loss/defalcation Recoverable/excess payment Undue aid to contractor Excess expenditure/ avoidable expenditure Unfruitful expenditure Non adherence to rules/ irregular expenditure non- deduction of VAT/ Non adjustment of advances Blockage of andfund unutilised fund Non achievement of target/payment without work standardSub plan and delayed execution of schemes Miscellaneous Total 2003-04 2 0 7 7 2004-05 97 0 110 197 17 55 167 21 150 209 27 953 2005-06 118 0 170 160 24 23 183 20 181 205 31 997 2006-07 130 0 102 149 14 39 158 27 153 109 23 774 2007-08 105 0 98 51 8 18 150 20 173 190 34 742 2008-09 108 0 142 152 19 25 166 18 105 135 29 791 2009-10 85 0 116 118 15 15 110 17 124 120 20 655 2010-11 69 0 113 91 15 17 119 15 141 136 7 654 2011-12 78 0 130 110 5 11 134 30 110 95 21 646 2012-13 95 0 151 135 19 31 162 22 161 126 15 822 2013-14 72 0 105 109 28 49 126 39 113 105 36 710 Total 959 0 1237 1272 164 283 1482 229 1411 1430 243 7751 156 Appendices Economic & General Sector realization – Year No. of IRs Unfruitful Expenditure Infructuous Expenditure Creation of Liability Doubtful execution of work/purchase Irregular Expenditure/Purchase Non-adjustment of advances/Outstanding temporary advance Illegal mining/felling encroachment/grazing etc. Non-Completion/show progress of work Non-raising of demand/short raising of demand /non of demand for compensatory afforestation and net present value 1 2 3 4 5 6 7 8 9 10 11 2003-04 2004-05 73 13 5 3 2 10 4 12 4 8 2005-06 108 33 9 12 14 27 12 29 11 24 2006-07 126 32 16 14 14 33 14 31 14 26 2007-08 110 35 9 14 16 29 12 28 12 23 2008-09 109 35 14 9 12 27 12 28 12 23 2009-10 92 22 6 9 7 18 7 17 7 14 2010-11 95 30 12 11 9 25 10 24 11 19 2011-12 34 18 8 12 6 14 3 14 6 12 2012-13 83 39 13 11 15 32 13 32 2 26 2013-14 55 34 10 3 8 26 1 8 0 22 Total 885 291 102 98 103 241 88 223 79 197 paragraphs Year Execution of work without approval from competent authority Irregular refund Irregular award of work /undue favour to contractor Non-adjustment of mobilization advance Excess expenditure/payment Short /non-deduction/levy of Royalty/ Tax/ IT/S. Labour cess Suspected misappropriation/ misutillisation Blocked of fund Other Total 12 13 14 15 16 17 18 19 20 21 2003-04 2004-05 3 2 4 2 8 5 4 6 123 218 2005-06 6 6 12 6 17 12 9 14 331 584 2006-07 14 26 8 7 14 7 21 13 379 683 2007-08 6 5 12 6 18 11 13 11 311 571 2008-09 6 5 12 5 18 11 9 10 331 579 2009-10 2 4 7 3 10 9 7 11 197 357 2010-11 5 7 10 5 12 9 11 14 287 511 2011-12 2 5 6 3 9 8 6 109 56 297 2012-13 6 8 13 6 19 12 9 12 473 741 2013-14 6 10 10 5 15 3 2 5 193 361 Total 56 78 94 48 140 87 91 205 2681 4902 157 Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 Appendix-2.1.1 (Referred to paragraph 2.1.7.1 and 2.1.7.3; page 11 and 12) Details showing under utilisation and uneven UCs in test-checked districts during 2009-14 (` in crore) Release Expenditure Expenditure Excess Opening Available Closing Districts including Per as per UCs reported balance fund Amount balance interest cent submitted expenditure Dhanbad 6.67 12.45 19.12 5.15 27 13.97 7.90 2.75 Dumka 1.73 26.25 27.98 15.00 54 12.98 20.16 5.16 Garhwa 6.66 19.77 26.43 12.21 46 14.22 11.30 - 0.91 Gumla 5.04 9.62 14.66 3.31 23 11.35 3.85 0.54 Ramgarh 0.85 7.95 8.80 7.68 87 1.12 7.87 0.19 Ranchi 12.97 43.37 56.34 33.45 56 25.03 -- Total 33.92 119.41 153.33 76.82 50 78.67 (Source Audit Reports and UCs of 2009-13 and expenditure report of 2013-14 of DWSMs) 158 Appendices Appendix-2.1.2 (Referred to paragraph 2.1.9.4; page 16) Results of physical verification Number of Number Number of Number of Number of Sl.. Gram IHHL District Block of IHHL IHHL IHHL not IHHL No. Panchayats beneficiaries in use defunct existed incomplete verified 1 Jamdiha 14 4 7 3 Nil 2 Amarpur 11 8 3 Nil Nil 3 Jaynagar 17 4 13 Nil Nil 4 Nagar Kiyari 11 Nil 11 Nil Nil 5 Govindpur Asanbani-2 12 Nil 12 Nil Nil 6 Barwa East 12 3 8 1 Nil 7 Mahubani 15 3 12 Nil Nil 8 Dhanbad Bagsuma 11 4 6 1 Nil 9 Udaypur 10 Nil 10 Nil Nil 10 Suranga 15 10 5 Nil Nil 11 Jagdish 10 10 Nil Nil Nil 12 Alalkdiha 10 10 Nil Nil Nil Balliapur 13 Balliapur west 10 7 3 Nil Nil 14 Balliapur East 11 5 6 Nil Nil 15 Dullabar 11 6 5 Nil Nil Sub total 180 74 101 5 Nil 16 Jhinjri 21 17 4 Nil Nil 17 Mandro 14 8 6 Nil Nil 18 Mandar Malti 22 9 13 Nil Nil 19 Karge 13 12 1 Nil Nil 20 Sarba 10 10 Nil Nil Nil 21 Silagai 11 Nil 9 2 Nil 22 Chama 13 Nil 7 6 Nil Chanho 23 Tala 10 Nil 10 Nil Nil 24 Lundri 10 1 9 Nil Nil 25 Lalkhanga 10 1 6 Nil Nil Ranchi 26 Sithio 11 9 Nil 2 27 Bandhawa 11 Nil 11 Nil Nil Namkum 28 Hurua 11 Nil 11 Nil Nil 29 Rampur 11 2 9 Nil Nil 30 Dumre 8 Nil Nil Nil 8 31 Ptarahatu 9 3 Nil Nil 1 32 Bisaria 8 Nil Nil Nil 8 33 Silli Halmad 10 Nil 2 1 5 34 Hakedag 14 Nil 3 Nil 11 35 Muri West 9 Nil 2 Nil 7 Sub total 236 72 103 09 42 36 Jata 10 2 8 Nil Nil 37 Madhaia 10 Nil 10 Nil Nil 38 Pipara 10 2 8 Nil Nil Garhwa 39 Parehara 10 3 7 Nil Nil 40 Garhwa Kalyanpur 10 9 1 Nil Nil 41 Tildag 10 3 7 Nil Nil 42 Sonpurwa 10 3 7 Nil Nil 43 Manjhigao Rampur 10 2 8 Nil Nil 44 Karamdih 10 2 8 Nil Nil 159 Audit Report on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 Number of Number Number of Number of Number of Sl.
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