|
|
REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
||
|
|
Audit paras
pertaining to KHAMMAM District |
||
|
Performance Audit: |
|||
|
3.1 Nutritional
Support to Primary Education |
|||
|
3.1.6.4 Deficiencies in utilisation of funds |
|||
|
3.1.7.1 Communication of enrolment figures to
GOI for rice allotment |
|||
|
3.1.7.2 Mechanism to assess actual
utilisation of foodgrains |
|||
|
3.1.7.3 Quality of foodgrains |
|||
|
3.1.8 Infrastructure facilities for
providing mid-day meals |
|||
|
|
3.1.12 Instructions relating to display of
critical information about |
||
|
3.1.13 Grievances of implementing agencies |
|||
|
3.1.15.3 Impact of the scheme on health of
children |
|||
|
3.1.16.1
Absence of monitoring/inspections of implementation |
|||
|
3.1.17 Management Information System (MIS) |
|||
|
3.1.18 Conclusion – Nutritional Support to
Primary Education |
|||
|
3.4 Implementation
of the |
|||
|
3.4.7.1 Creation of enabling environment for
|
|||
|
3.4.8.1 Incomplete treatment of forest areas |
|||
|
3.4.8.3 Purchase of palm rose seeds |
|||
|
3.4.8.7 Non-adjustment of advances |
|||
|
3.4.9 Community development |
|||
|
3.4.10 Monitoring |
|||
|
Transaction Audit paras: |
|||
|
4.5.5 Member
of Parliament Local Area Development Scheme |
|||
|
|
|
||
|
|
|||
