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

GOVERNMENT OF ANDHRA PRADESH

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TABLE OF CONTENTS               PREFACE

OVERVIEW

Audit paras pertaining to KADAPA District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1               National Rural Health Mission

*       CHITTOOR

1.1.6.2         Discrepancies in figures relating to receipt of funds

*        EAST GODAVARI

1.1.6.5         Non-maintenance of initial records at District Health Societies

*        GUNTUR

1.1.7.1         Perspective plans for the Mission period

*        KADAPA

1.1.7.2         Facility Survey

*        KARIMNAGAR

1.1.7.3         Preparation of Project Implementation Plan

*        KHAMMAM

1.1.8.2         Inadequate physical infrastructure at health centres

*        KRISHNA

1.1.9.1         Reproductive and Child Healthcare

*        KURNOOL

1.1.9.2         Rogi Kalyan Samithis

*       MAHBOOBNAGAR

1.1.9.7         Poor implementation of schemes by NGOs

*       MEDAK

1.1.11          Monitoring

*       NALGONDA

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

*       NELLORE

1.3.7            Quality assurance aspects

*       NIZAMABAD

1.3.11          Inspections by professors of premier institutes

*       PRAKASAM

1.3.12          Construction of central laboratory buildings

*       RANGAREDDY & HYDERABAD

1.4               Accelerated Irrigation Benefit Programme

*       SRIKAKULAM

1.4.3            Financial outlay

*       VISAKHAPATNAM

1.4.4.2         Prioritisation of Projects

*       VIZIANAGARAM

1.4.4.3         Award of work without prior completion of the activities of
                    uncertain duration

*       WARANGAL

1.4.7.1         Deficiencies in execution of works

*       WEST GODAVARI

TRANSACTION AUDIT

 

2.1.1            Issue of Iris based Ration Cards

 

2.1.4            Incomplete lift irrigation project

 

 

 

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