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3.1.5 Scope
and Methodology of Audit
3.1.7.5 Bogus cards in circulation
3.1.7.6 Issue
of ration at a lesser scale
3.1.7.9 Improper
maintenance of FP shop records
3.1.7.10 Inaccurate
weighing of foodgrains
3.1.7.12 Differential
cost not claimed by CSC
3.1.8.1 Irregular issue/distribution of rice
under Sampoorna Grameen Rozgar Yojana/ Food for Work programme
3.3.1 Introduction
3.3.5 Scope
of Audit and Methodology
3.3.6.2 Budget
and expenditure
(3.4) Intervention-wise
expenditure during 2001-02 to 2004-05 under SSA
3.3.6.4 Funds
retained in term deposits
3.3.6.5 Outstanding
Utilisation Certificates (UCs)
3.3.6.6 Advances
paid yet to be recouped to SSA
3.3.7.2 Pre-project survey
3.3.9.1 Huge
expenditure on Civil works
3.3.9.2 Non-commencement of civil works
3.3.11.1 Inadequate
coverage of training of teachers, etc.
3.3.14.1 False
reporting of achievements by NGOs
3.5.1 Introduction
(3.6) Assessment of loss/damage on account of
Earthquake induced Tidal waves in Andhra Pradesh as of July 2005
3.5.5 Scope and Methodology of Audit
3.5.6.2 Sanctioned outlay and expenditure
(3.7) Relief and rehabilitation in the six
test-checked districts
3.5.7.2 Excess sanctions/releases due to
improper survey
3.5.9.2 Delay in providing rehabilitation
3.5.9.5 Doubtful utilisation
of funds under Boat repairs
3.5.9.7 Non-execution of major repairs to
road by R&B Department
3.5.9.8 Rural Water Supply scheme works not
executed
3.5.9.9 Poor progress in the construction of
houses under RGRP
3.5.9.11. Extension of benefits to persons not
affected by Tsunami
3.6.3.1 Works
not taken up
5.1.4 Scope
of Audit
5.1.5.4 Non-refund of unspent balances of
schemes funds
5.1.5.6 Advances pending adjustment for long
periods
5.1.7.4 Gas
stoves lying idle
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