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3.1.7 Cost escalation due
to delay in execution of works
3.1.8 Unauthorised
retention of funds in term deposits
3.1.9 Non-remittance of
interest accrued on PMGSY funds to APSRRDA
3.1.11 Non-receipt of utilisation certificates (UCs)
3.1.13 Works executed
without formulating core-network
3.1.14 Incorrect assessment
of unconnected habitations
3.2.6 Budget and
expenditure
3.2.7 Resources
mismanaged
3.2.8 Delay in
constitution of District Forums
3.2.9 Circuit Benches not
constituted in the State
3.2.10 Non-completion of
buildings for consumer courts
3.2.11 Lack of adequate facilities
in District Forums and State Commission
3.2.12 Inadequate staff in
Consumer Forums
3.2.13 Remuneration
(honorarium) not paid
3.2.14 Functioning of
Consumer Courts
3.2.15 Disposal of cases
beyond the prescribed time limit
3.2.16 Huge pendency of Penalty/Executive petitions under the
Consumer Protection Act
3.2.17 Warrants not
executed by Police Department
3.2.18 Laboratories not
notified in the districts
3.2.19 Huge shortfalls in
inspection of food establishments
3.2.20 Inadequate follow-up
action on adulterated samples
3.2.21 Dismal performance
of the Consumer Protection Councils
3.2.22 State Consumer
Welfare Fund not yet constituted
3.2.23 District Consumer
Information Centres
3.2.24 Propagation of
consumer awareness to school children yet to
take off
3.2.25 Functioning of
Consumer Voluntary Organisations
3.3.4 Financial
performance
3.3.7 Targets and
achievement for distribution of certified seed
3.3.8 Low seed
multiplication ratio
3.3.11 Seed Village Programme
3.3.12 Poor supply of
sprinklers
3.3.13 Delays in supply of
gypsum
3.3.14 Absence of coordination
with marketing and oil industry
3.4.5 Flow of funds from
Government to DPMUs/TPMUs
3.4.6 Budget provision
and expenditure
3.4.7 Component-wise
expenditure
3.4.8 Outstanding
advances
3.4.10 Mobilisation
of SHG members
3.4.12 Poor coverage of SHGs for income generating activities
3.4.13 Profile of
sanctioned sub-projects
3.4.14 Absence of bank
linkages
3.4.15 Delay in recovery of
CIF from SHGs
3.4.16 Wasteful expenditure
under Community Investment Fund component
3.4.17 Inadequate coverage
of out of school children
3.5.5 Wasteful
expenditure on procurement of RAID Card
3.5.6 Change of
Architecture
3.5.7 Database
Administrator
3.5.8 Segregation of
duties
3.5.9 Business Continuity
Plan and Disaster Recovery Plan (BCP/DRP)
3.5.10 Adequate IT trained
personnel not available
3.5.11 Documentation
3.5.12 Database design and
maintenance
3.5.13 Intranet and
Internet Security
3.5.14 Database security
3.5.15 Password policy
3.5.16 Computation of taxes
3.5.17 Software validations
3.5.18 Incomplete data
4.3.1 Avoidable
expenditure
4.4.1 Tardy
implementation of the scheme of Improving Science Education in schools
4.5.1 Non-realisation of
audit fee
4.5.2 Non-realisation of
arrears of rent for over nine years
4.6.1 Non-submission of Explanatory
(Action taken) Notes
4.6.2 Action not taken on
recommendations of the Public Accounts Committee
4.6.3 Lack of response to
Audit
5.1.5 Budgetary controls
5.1.6 Savings due to
excess provision over the Department’s estimate
5.1.7 Expenditure
controls
5.1.10 State Population
Policy - demographic goals not achieved
5.1.13 Poor monitoring of
Departmental Inspection
5.1.14 Insufficient
arrangement for Internal Audit Wing
5.1.15 Huge arrears in
internal audit
5.1.16 Pendency in
settlement of Internal Audit observations
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