REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2009 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

                   HOME

TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to VIZIANAGARAM District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1           National Rural Health Mission

*       CHITTOOR

1.1.6.2         Discrepancies in figures relating to receipt of funds

*        EAST GODAVARI

1.1.6.5         Non-maintenance of initial records at District Health Societies

*        GUNTUR

1.1.7.1         Perspective plans for the Mission period

*        KADAPA

1.1.7.2         Facility Survey

*        KARIMNAGAR

1.1.8.2         Inadequate physical infrastructure at health centres

*        KHAMMAM

1.1.8.3         Construction of Health Centres

*        KRISHNA

1.1.9.1         Reproductive and Child Healthcare

*        KURNOOL

1.1.9.2         Rogi Kalyan Samithis

*       MAHBOOBNAGAR

1.1.11          Monitoring

*       MEDAK

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

*       NALGONDA

1.3.5            Deficiencies in agreements

*       NELLORE

1.3.7            Quality assurance aspects

*       NIZAMABAD

1.3.10          Deployment of qualified staff

*       PRAKASAM

1.3.12          Construction of central laboratory buildings

*       RANGAREDDY & HYDERABAD

1.4           Accelerated Irrigation Benefit Programme

*       SRIKAKULAM

1.4.3            Financial outlay

*       VISAKHAPATNAM

1.4.4.2         Prioritisation of Projects

*       VIZIANAGARAM

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

*       WARANGAL

1.4.5            Award of works

*       WEST GODAVARI

1.4.7.1         Deficiencies in execution of works

 

1.4.7.2         Creation of Irrigation Potential

 

TRANSACTION AUDIT

 

2.1.1            Issue of Iris based Ration Cards

 

2.4.2            Member of Parliament Local Area Development Scheme

 

 

 

                                    HOME