REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Paragraphs
pertaining to NELLORE 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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1.1.9.1
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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1.4
Accelerated Irrigation
Benefit Programme |
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1.4.3
Financial outlay |
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1.4.4.2
Prioritisation of Projects |
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1.4.4.3
Award of work without prior
completion of the activities of uncertain
duration |
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1.4.6
Implementation of Projects |
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1.4.7.2
Creation of Irrigation Potential |
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1.4.8
Joint physical verification
of works |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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2.2.5
Avoidable extra expenditure
due to inappropriate rejection |
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2.3.1
Execution of work without
obtaining prior clearance from |
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INTEGRATED AUDIT |
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3.1
Integrated Audit of Finance
Department |
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3.1.8.1
Compliance to the instructions
issued in GO No. 507 |
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3.1.9.2
Director of Treasuries and
Accounts |
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3.1.9.3
Director of Works Accounts |
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3.1.9.4
Commissioner of Small Savings
and State Lotteries |
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3.1.9.5
Director of Insurance |
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3.1.10.5
Internal Controls in District
Offices |
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