REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to CHITTOOR District |
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PERFORMANCE AUDIT |
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1.1.7.1 Perspective plans for the |
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CHITTOOR |
1.1.7.2 Facility Survey |
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1.1.7.3 Preparation of Project Implementation
Plan |
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1.1.8.3
Construction of Health Centres |
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1.1.9.7
Poor implementation of schemes
by NGOs |
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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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1.3.7
Quality assurance aspects |
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1.3.9
Checks of samples by outside
laboratories |
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1.3.10
Deployment of qualified staff |
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1.3.11
Inspections by professors of
premier institutes |
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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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1.4.4.1
Preparation of PPR and DPR |
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1.4.4.2
Prioritisation of Projects |
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1.4.4.4
Non-release of funds to the
Project Implementing Authorities |
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TRANSACTION AUDIT |
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2.1.1 Issue of Iris based Ration Cards |
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