REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2009 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

                   HOME

TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to CHITTOOR District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1.7.1         Perspective plans for the Mission period

*       CHITTOOR

1.1.7.2         Facility Survey

*        EAST GODAVARI

1.1.7.3         Preparation of Project Implementation Plan

*        GUNTUR

1.1.8.3         Construction of Health Centres

*        KADAPA

1.1.9.7         Poor implementation of schemes by NGOs

*        KARIMNAGAR

1.1.11          Monitoring

*        KHAMMAM

                           (National Rural Health Mission)

*        KRISHNA

1.3           Third Party Quality Control/Assurance (TPQC) in                 execution of irrigation projects

*        KURNOOL

1.3.2.2         Parameters for selection of firms

*       MAHBOOBNAGAR

1.3.3            Tendering process

*       MEDAK

1.3.7            Quality assurance aspects

*       NALGONDA

1.3.9            Checks of samples by outside laboratories

*       NELLORE

1.3.10          Deployment of qualified staff

*       NIZAMABAD

1.3.11          Inspections by professors of premier institutes

*       PRAKASAM

1.3.12          Construction of central laboratory buildings

*       RANGAREDDY & HYDERABAD

1.3.16          Payment during extended period

*       SRIKAKULAM

1.4           Accelerated Irrigation Benefit Programme

*       VISAKHAPATNAM

1.4.4.1         Preparation of PPR and DPR

*       VIZIANAGARAM

1.4.4.2         Prioritisation of Projects

*       WARANGAL

1.4.4.4         Non-release of funds to the Project Implementing Authorities

*       WEST GODAVARI

TRANSACTION AUDIT

 

2.1.1            Issue of Iris based Ration Cards

 

 

 

                                    HOME