The report in its findings expressed doubt over the utilization of Rs 1.03 crore as government assistance by the department while implementing the scheme.
The union agriculture ministry is implementing the scheme in the North Eastern states for overall development of horticulture with the mission to improve the production and productivity of horticultural crops by harnessing the potential of the region.
According to the report, the state government during February 2011 and March 2012 accorded administrative approval and sanctions of Rs 4 crore (Rs 2 crore in each sanctions) to 17 district horticulture officers (DHOs) for implementation of 'area expansion'.
The amount was meant as assistance (50 per cent of unit cost) to the beneficiaries for creation of horticulture gardens (one hectare per beneficiary) and raising of crops. The beneficiary had to contribute 50 per cent of unit costs towards labour charges and locally available material, the report said.
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It further added that data on increase in area and productivity attributable to gardens claimed to have been created with the help of assistance, which was required to be maintained according to the guidelines of the Mission, was also not made available.
"Utilization of inputs valued at Rs 1.03 crore claimed to have been provided to the beneficiaries could not be vouchsafed in audit," the report said adding that the utilization of the amount under the programme remained doubtful.