REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to PRAKASAM 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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1.1.11
Monitoring |
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1.3
Third Party Quality
Control/Assurance (TPQC) in execution
of irrigation projects |
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1.3.7
Quality assurance aspects |
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1.3.8
Corrective action on TPQC
reports |
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1.3.12
Construction of central
laboratory buildings |
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1.4
Accelerated Irrigation Benefit
Programme |
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1.4.3
Financial outlay |
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1.4.4.1
Preparation of PPR and DPR |
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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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PRAKASAM |
1.4.5
Award of works |
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1.4.7.1
Deficiencies in execution of
works |
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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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2.4.2
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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