Audit Manual - Core Treasury System Uttarakhand

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
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