REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit pras
pertaining to KURNOOL 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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1.1.9.7
Poor implementation of schemes by
NGOs |
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1.1.11
Monitoring |
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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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(
Third Party Quality Control/Assurance (TPQC) in execution of irrigation
projects) |
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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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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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INTEGRATED AUDIT |
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3.1.8.2
Overpayment of Pension/Family
Pension |
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