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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to WARANGAL 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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2.1.9.3 Excess
administrative expenditure |
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2.1.9.4 Diversion of scheme funds |
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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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2.2 Functioning of two Zilla Praja Parishads |
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2.2.4.1 Incomplete
works despite availability of funds |
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2.2.4.3
Unfruitful
expenditure on abandoned ZPP staff quarters |
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2.2.4.4
Diversion of
SGRY scheme funds |
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2.2.4.5
Unfruitful expenditure
on idle PR wireless grid |
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2.2.5.4 Revenues
pending realisation |
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2.2.5.7 Lapse of
Education contingent grant |
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2.2.5.9 Creation of
Education Endowment Fund |
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2.2.5.10 Diversion of
sand auction proceeds |
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2.2.5.11 Deficiencies in
maintenance of HBA loan account |
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2.2.6.1 Maintenance
of records |
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2.2.7.2 Transfer of
unutilised balances of earmarked funds |
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2.2.7.5 Non-functioning
of Tailoring Training Centre at Hanmakonda |
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Transaction Audit
paras: |
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3.1.3 Unfruitful
expenditure due to non-completion of Gram Panchayat
buildings |
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3.1.5 Non-remittance
of statutory deductions |
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3.1.7 Deficiencies
in functioning of Gram Panchayats |
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3.2.2 Unfruitful expenditure on
construction of vegetable market besides loss of revenue |
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3.2.3 Loss of revenue |
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3.2.4 Incomplete
storm water drain |
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