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 PRAKASAM District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1.7.1         Perspective plans for the Mission period

*       CHITTOOR

1.1.7.2         Facility Survey

*        EAST GODAVARI

1.1.7.3         Preparation of Project Implementation Plan

*        GUNTUR

1.1.11          Monitoring

*        KADAPA

                           (National Rural Health Mission)       

*        KARIMNAGAR

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

*        KHAMMAM

1.3.7            Quality assurance aspects

*        KRISHNA

1.3.8            Corrective action on TPQC reports

*        KURNOOL

1.3.12          Construction of central laboratory buildings

*       MAHBOOBNAGAR

1.4           Accelerated Irrigation Benefit Programme

*       MEDAK

1.4.3            Financial outlay

*       NALGONDA

1.4.4.1         Preparation of PPR and DPR

*       NELLORE

1.4.4.2         Prioritisation of Projects

*       NIZAMABAD

1.4.4.3         Award of work without prior completion of the activities of                     uncertain duration

*       PRAKASAM

1.4.5             Award of works

*       RANGAREDDY & HYDERABAD

1.4.7.1          Deficiencies in execution of works

*       SRIKAKULAM

1.4.7.2         Creation of Irrigation Potential

*       VISAKHAPATNAM

1.4.8            Joint physical verification of works

*       VIZIANAGARAM

TRANSACTION AUDIT

*       WARANGAL

2.1.1            Issue of Iris based Ration Cards

*       WEST GODAVARI

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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