Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps allotment is in the name of female member or in name of both husband and wife • Verify that construction is done by beneficiaries themselves from the beginning- No contractor permitted • Verify that appropriate technology and material is used • Verify that Implementing agencies to have complete inventory of houses • Verify that officers to monitor districts regularly • Verify that Drawal of funds by DRDA‘s and interest on deposits are only for IAY • Verify that toilets have been constructed as per the scheme • Verify that Payment to beneficiaries is on staggered basis according to work done State Credit cum Subsidy for Rural Housing • Verify by obtaining relevant records as per the guidelines of the scheme, whether the following objectives of the scheme have been met: Rural households having an annual income upto Rs.32000 Area of construction to be 20 kms away from metro and large town or 5 kms Page 272 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps away from small /medium town 5 Rural Connectivity • Non achievement of scheme objectives • Inadequate implementation of the scheme Prime Minister Rural Road Scheme • Verify by obtaining relevant records as per the guidelines of the scheme, whether the following objectives of the scheme have been met: Provide connectivity to all habitations with a population of 1000 persons and above (500 persons and above in the case of hilly or tribal areas) with an all-weather road Construction of rural roads (new connectivity) and upgradation of existing rural roads to provide ‗full farm to market connectivity‘ Verify that connectivity is provided only to eligible habitation (A habitation which was earlier provided all weather connectivity would not be eligible even if the present condition of the road is bad) Verify that connectivity is given till the nearest connected all weather road Verify that each work that is taken up is under PMGSY is a part of core Network (Core network comprises of through routes and link routes) Verify that only rural area is covered under PMGSY Verify that no repair work is done for black – topped or cement roads Page 273 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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