REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras pertaining to NIZAMABAD District |
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PERFORMANCE AUDIT |
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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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1.1.8.3
Construction of Health Centres |
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1.1.11
Monitoring |
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1.2
Functioning of |
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1.3.12
Construction of central laboratory
buildings |
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1.3.16
Payment during extended period |
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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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1.4.4.2
Prioritisation
of Projects |
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TRANSACTION AUDIT |
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NIZAMABAD |
2.1.1
Issue of Iris based Ration Cards |
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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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3.1.8.2
Overpayment of Pension/Family
Pension |
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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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3.1.10.5
Internal Controls in District Offices |
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