REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to ADILABAD District |
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ADILABAD |
PERFORMANCE AUDIT |
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1.1 National
Rural Health |
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1.1.6.2 Discrepancies in figures
relating to receipt of funds |
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1.1.6.5 Non-maintenance of initial records at
District Health Societies |
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1.1.7 Planning for Implementation of the
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1.1.7.1 Perspective plans for the |
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1.1.7.2 Facility Survey |
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1.1.7.3 Preparation of Project Implementation
Plan |
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1.1.8.2 Inadequate physical infrastructure at
health centres |
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1.1.8.3 Construction of Health Centres |
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1.1.9.1 Reproductive and Child Healthcare
(RCH) |
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1.1.9.2 Rogi Kalyan Samithis |
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1.1.11 Monitoring |
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1.3 Third Party
Quality Control/Assurance (TPQC) in execution of
irrigation projects |
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1.3.2.2
Parameters for selection of
firms |
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1.3.3
Tendering process |
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1.3.10
Deployment of qualified staff |
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1.3.12
Construction of central
laboratory buildings |
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1.3.16
Payment during extended period |
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1.4 Accelerated Irrigation Benefit
Programme |
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1.4.3
Financial outlay |
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1.4.4.1
Preparation of PPR and DPR |
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1.4.4.2
Prioritisation of Projects |
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1.4.4.3
Award of work without prior
completion of the activities of uncertain
duration |
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1.4.6
Implementation of Projects |
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1.4.7.1
Deficiencies in execution of
works |
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1.4.7.2
Creation of Irrigation Potential |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based
Ration Cards |
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INTEGRATED
AUDIT |
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3.1 Integrated
Audit of Finance Department |
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3.1.8.1
Compliance to the instructions
issued in GO No. 507 |
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3.1.8.2
Overpayment of Pension/Family
Pension |
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3.1.9.3
Director of Works Accounts |
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3.1.9.4
Commissioner of Small Savings
and State Lotteries |
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3.1.10.5
Internal Controls in District
Offices |
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