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 KRISHNA 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

1.1.8.3         Construction of Health Centres

*        KURNOOL

1.1.9.1         Reproductive and Child Healthcare

*       MAHBOOBNAGAR

1.1.9.2         Rogi Kalyan Samithis

*       MEDAK

1.1.9.3         Family planning

*       NALGONDA

1.1.11          Monitoring

*       NELLORE

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

*       NIZAMABAD

1.3.2.2         Parameters for selection of firms

*       PRAKASAM

1.3.3            Tendering process

*       RANGAREDDY & HYDERABAD

1.3.7            Quality assurance aspects

*       SRIKAKULAM

1.3.8            Corrective action on TPQC reports

*       VISAKHAPATNAM

1.3.9            Checks of samples by outside laboratories

*       VIZIANAGARAM

1.3.10          Deployment of qualified staff

*       WARANGAL

1.3.12          Construction of central laboratory buildings

*       WEST GODAVARI

1.3.15          Action on deficiencies in quality detected by the TPQC firms

 

TRANSACTION AUDIT

 

2.1.1            Issue of Iris based Ration Cards

 

2.2.3            Deficiencies in award of work relating to development of                     Machilipatnam Port

 

2.4.2            Member of Parliament Local Area Development Scheme

 

INTEGRATED AUDIT

 

3.1.8.2         Overpayment of Pension/Family Pension

 

                    (Integrated Audit of Finance Department)

 

 

 

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