REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras pertaining to KRISHNA District |
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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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1.1.7.1
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 |
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1.1.9.2
Rogi Kalyan Samithis |
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1.1.9.3
Family planning |
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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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1.3.8
Corrective action on TPQC
reports |
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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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1.3.12
Construction of central
laboratory buildings |
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1.3.15
Action on deficiencies in
quality detected by the TPQC firms |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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2.2.3
Deficiencies in award of work
relating to development of |
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2.4.2
Member of Parliament Local
Area Development Scheme |
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INTEGRATED AUDIT |
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3.1.8.2
Overpayment of Pension/Family
Pension |
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