Audit Reports | Accountant General (Audit-l) Odisha, Bhubaneswar

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Compliance Performance

Odisha

Report No.2 of 2018 - General and Social Sector Government of Odisha

Date on which Report Tabled:

Thu 20 Sep, 2018

Date of sending the report to Government:

Wed 20 Jun, 2018

Government Type:

State

Sector General Sector Ministries and Constitutional Bodies

Overview

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme.

In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha State Disaster Management Authority had not implemented the projects under NCRMP and ODRP efficiently despite utilising ` 1,432.76 crore as of March 2017.

Information Technology Audit on Works and Accounting Management Information System (WAMIS) revealed that the objective of implementing WAMIS was not achieved due to non-implementation of all modules.

Implementation of National Rural Drinking Water Programme was not effective and the vision of providing safe drinking water for all at all times could not be achieved.

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Report No.2 of 2018 - General and Social Sector Government of Odisha

Index
Preface
Chapter 1 Introduction
Chapter 2 Performance Audit
Chapter 3 Compliance Audit
Appendix
Glossary