|
3.1.5 Scope
and Methodology of Audit
3.1.7.5 Bogus
cards in circulation
3.1.7.9 Improper
maintenance of FP shop records
3.1.7.12 Differential
cost not claimed by CSC
3.1.9.1 Shortfall
in periodical inspections of FPS
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
3.3.6.5 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
3.3.9.4 Utilisation of maintenance grant
3.3.11.1 Inadequate
coverage of training of teachers, etc.
3.5.1 Introduction
(3.6) Assessment
of loss/damage on account of Earthquake induced Tidal waves in
Andhra Pradesh as of July 2005
3.5.9.8 Rural
Water Supply scheme works not executed
3.5.9.9 Poor
progress in the construction of houses under RGRP
3.6.3.1 Works
not taken up
5.1.7.4 Gas
stoves lying idle
|
