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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to NIZAMABAD District |
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Performance
Audit: |
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2.1 National
Rural Employment Guarantee Scheme in Andhra Pradesh |
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2.1.8.1 District Perspective Plan
(DPP) |
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2.1.8.2 Annual Plans |
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2.1.9.2 Non release of matching share by State
Government |
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2.1.9.3 Excess
administrative expenditure |
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2.1.10.1 Registration and Issue of Job
Cards |
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2.1.10.3 Photographs not affixed |
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2.1.10.4 Provision of
employment |
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2.1.11.3 Execution of inadmissible works |
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Transaction Audit
paras: |
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3.1.5 Non-remittance
of statutory deductions |
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3.1.6 Non-transfer
of unspent balances |
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3.1.7 Deficiencies
in functioning of Gram Panchayats |
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3.2.6 Idle
expenditure on construction of meat market |
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3.2.8 Parking
of schemes funds in Fixed Deposits/Joint Account |
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3.2.9 Diversion
of scheme funds |
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