Kerala State Audit Department Dashboard
Dashboards
Major Account Head
51  
Detailed Account Head
4265  
Major Audit Head
235  
Minor Audit Head
831  
Sub Audit Head
2821  
Detailed Sub Audit Head
7477  
       
Major Audit Head: 
Sl.No Description Reports Observations
1 Assistant Executive Engineer(LSGD) - Payments 7 117
2 Secretary - Payments 7 40
3 Public Works - General 4 32
4 Others - General 5 22
5 Accounts Verification - General 6 21
6 Superintendent,(Allopathy) District Hospital -I - Payments 4 20
7 Others - Payments 6 20
8 Deputy Director ,Education - Payments 5 17
9 District Scheduled Caste Development Officer - Payments 5 15
10 Assistant Executive Engineer(Agriculture) - Payments 3 12
11 District Mission Co-ordinator, Kudumbashree - Payments 3 9
12 Executive Engineer (LSGD) - Payments 4 9
13 Budget - General 5 9
14 Development Officer-Tribal - Payments 3 8
15 District Medical Officer ( Allopathy ),District Hospital-I - General 2 8
16 Others - Receipts 3 8
17 Assistant Executive Engineer(LSGD) - General 3 7
18 District Social Welfare Officer - Payments 3 6
19 Internal Control - General 5 6
20 Deputy Director, Dairy - Payments 3 6
21 Grant Utilisation - General 5 5
22 Accounts Verification-Preliminary - General 1 5
23 Physical Verification - General 4 4
24 Secretary - General 1 4
25 Superintendent,(Allopathy) District Hospital-II - Payments 1 4
26 District Medical Officer (Homeo) - Payments 2 4
27 Executive Engineer (LSGD) - General 4 4
28 Assistant Executive Engineer (Minor Irrigation) - Payments 1 4
29 Project Director(Poverty Alleviation Unit) - Payments 4 4
30 Plan Formulation - General 4 4
31 Deputy Director-Agriculture - Payments 3 4
32 Chief Medical Officer , District Ayurveda Hospital - General 1 3
33 District Medical Officer ( Allopathy ),District Hospital-I - Payments 2 3
34 Joint Venture - General 1 3
35 Superintendent, District Homeo Hospital - Payments 2 3
36 Accounts Verification (Receipts, Withdrawal, Bank reconciliation statement) - General 1 3
37 Superintendent(Allopathy), District Hospital -I - General 1 2
38 Assistant Executive Engineer (Minor Irrigation) - General 1 2
39 Principal Govt. Vocational Higher Secondary School - Payments 1 2
40 Committees - General 2 2
41 Compliance on Previous Audit Reports/Further Action Reports - General 2 2
42 Assistant Executive Engineer(Agriculture) - General 2 2
43 Chief Veterinary Officer - Payments 1 2
44 Project Officer, Khadi and Village Industries - Payments 1 2
45 Asset Management - General 1 2
46 Assistant Director, State Seed Farm - Receipts 1 1
47 Own source revenue mobilisation - General 1 1
48 Supt. Agricultural Farm - Payments 1 1
49 Executive Engineer (LSGD) - Receipts 1 1
50 Deputy Director ,Education - General 1 1
51 Accounts Verification vouching to Registers (Receipt and Contra ) - General 1 1
52 Procurement - General 1 1
53 Secretary - Receipts 1 1
54 Deputy Director, Fisheries - Payments 1 1
55 General Administration - General 1 1
56 Principal Govt. Higher Secondary School - Payments 1 1
57 Disaster Management - General 1 1
58 Assistant Director, State Seed Farm - General 1 1
59 District Scheduled Caste Development Officer - General 1 1
60 Development Officer-Tribal - General 1 1
61 District Soil Conservation Officer - Payments 1 1
62 Principal, Diet - Payments 1 1
63 Assistant Executive Engineer(Agriculture) - Receipts 1 1
64 Deputy Director (Water Management) - Payments 1 1
65 Regulatory Function - General 1 1
66 Supt. Agricultural Farm - Receipts 1 1
67 Supdt, District Ayurveda Hospital - Payments 1 1
68 Mandatory Functions - General 1 1
69 Deputy Director ,Animal Husbandry - Payments 1 1
70 Accounts Verification vouching (Payment & Journal)-1 - General 1 1
Minor Audit Head: 
Sl.No Description Major Head Reports Observations
1 Monitoring and Further Procedures Assistant Executive Engineer(LSGD) - Payments 4 58
2 Project Implementation Assistant Executive Engineer(LSGD) - Payments 6 28
3 Project Formulation Assistant Executive Engineer(LSGD) - Payments 4 26
4 Others Others - Payments 6 20
5 Monitoring and Further procedures Secretary - Payments 5 18
6 Project Implementation Public Works - General 4 17
7 Project Implementation Secretary - Payments 5 14
8 Monitoring and Further Procedures Superintendent,(Allopathy) District Hospital -I - Payments 4 10
9 Monitoring and Further Procedures District Scheduled Caste Development Officer - Payments 4 10
10 Others Others - General 3 9
11 Project Implementation Superintendent,(Allopathy) District Hospital -I - Payments 3 8
12 Others Others - Receipts 3 8
13 Project Implementation Deputy Director ,Education - Payments 4 8
14 Project Implementation Assistant Executive Engineer(Agriculture) - Payments 3 7
15 Institution District Medical Officer ( Allopathy ),District Hospital-I - General 1 7
16 Project Implementation District Scheduled Caste Development Officer - Payments 3 5
17 General Review Accounts Verification - General 2 5
18 Monitoring and Further Procedures District Mission Co-ordinator, Kudumbashree - Payments 3 5
19 Monitoring and Further Procedures Deputy Director ,Education - Payments 3 5
20 Monitoring and Further Procedures Development Officer-Tribal - Payments 2 4
21 Environment & Other related clearances Public Works - General 1 4
22 Project Implementation Deputy Director, Dairy - Payments 3 4
23 Project Implementation Development Officer-Tribal - Payments 1 4
24 Administration Assistant Executive Engineer(LSGD) - General 1 4
25 Monitoring and Further Procedures Executive Engineer (LSGD) - Payments 1 3
26 Preparation Budget - General 2 3
27 Project Implementation District Social Welfare Officer - Payments 3 3
28 Preliminary Verification Accounts Verification-Preliminary - General 1 3
29 Investigation Public Works - General 1 3
30 Project Implementation Deputy Director-Agriculture - Payments 2 3
31 Others Assistant Executive Engineer(LSGD) - Payments 2 3
32 Monitoring and Further Procedures Superintendent,(Allopathy) District Hospital-II - Payments 1 3
33 Cash Physical Verification - General 3 3
34 Project not completed Joint Venture - General 1 3
35 Administration Chief Medical Officer , District Ayurveda Hospital - General 1 3
36 Project Implementation District Medical Officer (Homeo) - Payments 1 2
37 General Committee Committees - General 2 2
38 Project Implementation Executive Engineer (LSGD) - Payments 2 2
39 Administration Assistant Executive Engineer (Minor Irrigation) - General 1 2
40 Plan Formulation Plan Formulation - General 2 2
41 Others Executive Engineer (LSGD) - Payments 2 2
42 Project Implementation Assistant Executive Engineer (Minor Irrigation) - Payments 1 2
43 Office Internal Control - General 2 2
44 Project Formulation Deputy Director ,Education - Payments 2 2
45 Others Executive Engineer (LSGD) - General 2 2
46 Project Implementation Project Director(Poverty Alleviation Unit) - Payments 2 2
47 Project Implementation Superintendent, District Homeo Hospital - Payments 1 2
48 Administration Secretary - General 1 2
49 Project Implementation Chief Veterinary Officer - Payments 1 2
50 Project Implementation Principal Govt. Vocational Higher Secondary School - Payments 1 2
51 Monitoring and Further Procedures Project Director(Poverty Alleviation Unit) - Payments 2 2
52 Others Assistant Executive Engineer(LSGD) - General 2 2
53 Project Formulation District Social Welfare Officer - Payments 1 2
54 Others Secretary - General 1 2
55 Others Secretary - Payments 1 2
56 Project Implementation District Medical Officer ( Allopathy ),District Hospital-I - Payments 1 2
57 Project Formulation Secretary - Payments 1 2
58 Others Assistant Executive Engineer(Agriculture) - General 1 1
59 Project Implementation Executive Engineer (LSGD) - Receipts 1 1
60 Project Formulation Executive Engineer (LSGD) - Payments 1 1
61 Monitoring and Further Procedures District Social Welfare Officer - Payments 1 1
62 Others District Medical Officer ( Allopathy ),District Hospital-I - General 1 1
63 Receipt from transferred institution- Agriculture Regulatory Function - General 1 1
64 Institution Assistant Executive Engineer(Agriculture) - General 1 1
65 Monitoring and Further Procedures Deputy Director ,Animal Husbandry - Payments 1 1
66 Monitoring and Further Procedures Superintendent, District Homeo Hospital - Payments 1 1
67 Others District Scheduled Caste Development Officer - General 1 1
68 Monitoring and Further Procedures Assistant Executive Engineer(Agriculture) - Payments 1 1
69 Monitoring and Further Procedures District Medical Officer ( Allopathy ),District Hospital-I - Payments 1 1
70 Animal Husbandry and Dairy Farming Mandatory Functions - General 1 1
71 Project Implementation Supt. Agricultural Farm - Payments 1 1
72 Others Superintendent,(Allopathy) District Hospital -I - Payments 1 1
73 Others Development Officer-Tribal - General 1 1
74 Project Implementation District Soil Conservation Officer - Payments 1 1
75 Project Sanction/Approval Executive Engineer (LSGD) - Payments 1 1
76 Estimates Public Works - General 1 1
77 Contracts Public Works - General 1 1
78 Non Tax Revenue Own source revenue mobilisation - General 1 1
79 Administration Deputy Director ,Education - General 1 1
80 E Governance General Administration - General 1 1
81 DF General Grant Utilisation - General 1 1
82 Institution Executive Engineer (LSGD) - General 1 1
83 Monitoring and Further Procedures Principal, Diet - Payments 1 1
84 Institution Assistant Executive Engineer(LSGD) - General 1 1
85 Monitoring and Further Procedures Deputy Director, Dairy - Payments 1 1
86 Institution Assistant Director, State Seed Farm - General 1 1
87 Project Implementation Project Officer, Khadi and Village Industries - Payments 1 1
88 Monitoring and Further Procedures Deputy Director (Water Management) - Payments 1 1
89 Execution and Budgetary Control Budget - General 1 1
90 Project Formulation District Medical Officer (Homeo) - Payments 1 1
91 Monitoring and Further Procedures Project Officer, Khadi and Village Industries - Payments 1 1
92 Others Grant Utilisation - General 1 1
93 Review Budget - General 1 1
94 Monitoring and Further Procedures District Medical Officer (Homeo) - Payments 1 1
95 Previous Audit Reports Compliance on Previous Audit Reports/Further Action Reports - General 1 1
96 Others Assistant Director, State Seed Farm - Receipts 1 1
97 Project Implementation Assistant Executive Engineer(Agriculture) - Receipts 1 1
98 monitoring and further proceedures Supdt, District Ayurveda Hospital - Payments 1 1
99 Administration Superintendent(Allopathy), District Hospital -I - General 1 1
100 Others Deputy Director, Dairy - Payments 1 1
101 Project Implementation Superintendent,(Allopathy) District Hospital-II - Payments 1 1
102 Execution Procurement - General 1 1
103 Specific Entries Review Accounts Verification vouching to Registers (Receipt and Contra ) - General 1 1
104 Others Supt. Agricultural Farm - Receipts 1 1
105 Administration Executive Engineer (LSGD) - General 1 1
106 Specific Entries Review Accounts Verification - General 1 1
107 Others Accounts Verification - General 1 1
108 Others Superintendent(Allopathy), District Hospital -I - General 1 1
109 Monitoring and Further Procedures Deputy Director, Fisheries - Payments 1 1
110 Others Secretary - Receipts 1 1
111 Others Accounts Verification vouching (Payment & Journal)-1 - General 1 1
112 Project Formulation Assistant Executive Engineer(Agriculture) - Payments 1 1
113 Project Formulation Deputy Director-Agriculture - Payments 1 1
114 Project Formulation Principal Govt. Higher Secondary School - Payments 1 1
Sub Audit Head: 
Sl.No Description Major Head Minor Head Reports Observations
1 Follow up actions Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures 4 24
2 Project preparation Assistant Executive Engineer(LSGD) - Payments Project Formulation 4 23
3 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation 4 21
4 Others Others - Payments Others 6 20
5 Monitoring Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures 3 18
6 Others Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures 1 16
7 Follow up actions Secretary - Payments Monitoring and Further procedures 4 10
8 Deposit Works Secretary - Payments Project Implementation 2 9
9 Others Others - General Others 3 9
10 Follow up actions District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures 4 9
11 Others Others - Receipts Others 3 8
12 Completion Public Works - General Project Implementation 1 8
13 Monitoring Secretary - Payments Monitoring and Further procedures 2 7
14 Services District Medical Officer ( Allopathy ),District Hospital-I - General Institution 1 7
15 Monitoring Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures 3 6
16 Fine Public Works - General Project Implementation 2 5
17 Others Assistant Executive Engineer(Agriculture) - Payments Project Implementation 2 5
18 Follow up actions Development Officer-Tribal - Payments Monitoring and Further Procedures 2 4
19 Compliance of Subsidy guidelines Deputy Director ,Education - Payments Project Implementation 2 4
20 Procurement Development Officer-Tribal - Payments Project Implementation 1 4
21 Follow up actions Deputy Director ,Education - Payments Monitoring and Further Procedures 3 4
22 Others Assistant Executive Engineer(LSGD) - General Administration 1 4
23 Dept Verification Chief Medical Officer , District Ayurveda Hospital - General Administration 1 3
24 Cash Physical Verification - General Cash 3 3
25 Others Assistant Executive Engineer(LSGD) - Payments Others 2 3
26 On 31st March the Secretary of implementing local body should reconcile the expenditure in the special TSB A/C with the treasury figures and surrender the unspend balance to the Government. Joint Venture - General Project not completed 1 3
27 Disclosure Accounts Verification - General General Review 1 3
28 Stock and Distribution of items Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation 2 3
29 Follow up actions Executive Engineer (LSGD) - Payments Monitoring and Further Procedures 1 3
30 Compliance of Subsidy guidelines Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation 2 3
31 Project preparation Secretary - Payments Project Formulation 1 2
32 Monitoring Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures 1 2
33 Others Assistant Executive Engineer(LSGD) - General Others 2 2
34 Stock and Distribution of items Secretary - Payments Project Implementation 2 2
35 Others Secretary - General Administration 1 2
36 Deposit Works Superintendent, District Homeo Hospital - Payments Project Implementation 1 2
37 Follow up actions Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures 2 2
38 Others Secretary - Payments Others 1 2
39 Others Secretary - General Others 1 2
40 Dept Verification Assistant Executive Engineer (Minor Irrigation) - General Administration 1 2
41 Environmental clearance Public Works - General Environment & Other related clearances 1 2
42 Monitoring District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures 2 2
43 Others Assistant Executive Engineer (Minor Irrigation) - Payments Project Implementation 1 2
44 Detailed Public Works - General Investigation 1 2
45 Focussing of Project goals District Social Welfare Officer - Payments Project Formulation 1 2
46 Stock and Distribution of items Principal Govt. Vocational Higher Secondary School - Payments Project Implementation 1 2
47 Deposit Works Assistant Executive Engineer(LSGD) - Payments Project Implementation 1 2
48 Others Public Works - General Project Implementation 1 2
49 Others Public Works - General Environment & Other related clearances 1 2
50 Compliance Accounts Verification-Preliminary - General Preliminary Verification 1 2
51 Others Deputy Director ,Education - Payments Project Implementation 2 2
52 Others Executive Engineer (LSGD) - Payments Project Implementation 2 2
53 Others District Scheduled Caste Development Officer - Payments Project Implementation 1 2
54 Passing of Budget Budget - General Preparation 2 2
55 Others Executive Engineer (LSGD) - General Others 2 2
56 Stock and Distribution of items District Medical Officer (Homeo) - Payments Project Implementation 1 2
57 Focussing of Project goals Assistant Executive Engineer(LSGD) - Payments Project Formulation 2 2
58 Follow up actions District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures 1 2
59 Others Committees - General General Committee 2 2
60 Others Executive Engineer (LSGD) - Payments Others 2 2
61 Compliance of Subsidy guidelines District Scheduled Caste Development Officer - Payments Project Implementation 2 2
62 Others Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures 1 2
63 Accounting procedure Assistant Executive Engineer(LSGD) - Payments Project Implementation 2 2
64 Others Project Director(Poverty Alleviation Unit) - Payments Project Implementation 2 2
65 Compliance of Subsidy guidelines Assistant Executive Engineer(LSGD) - Payments Project Implementation 2 2
66 Procurement Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation 2 2
67 Rules, Policies & Procedure Internal Control - General Office 2 2
68 Joint venture Projects Secretary - Payments Project Implementation 2 2
69 Services Assistant Director, State Seed Farm - General Institution 1 1
70 Others Deputy Director, Dairy - Payments Others 1 1
71 Others Superintendent(Allopathy), District Hospital -I - General Administration 1 1
72 Services Executive Engineer (LSGD) - General Institution 1 1
73 Others Project Officer, Khadi and Village Industries - Payments Monitoring and Further Procedures 1 1
74 Accounting procedure Deputy Director ,Education - Payments Project Implementation 1 1
75 Joint venture Projects Deputy Director-Agriculture - Payments Project Implementation 1 1
76 Follow up actions Deputy Director ,Animal Husbandry - Payments Monitoring and Further Procedures 1 1
77 Conduct of locally appropriate research and development Mandatory Functions - General Animal Husbandry and Dairy Farming 1 1
78 Spill over projects Assistant Executive Engineer(LSGD) - Payments Project Implementation 1 1
79 Others Secretary - Receipts Others 1 1
80 Others Secretary - Payments Monitoring and Further procedures 1 1
81 Monitoring Deputy Director (Water Management) - Payments Monitoring and Further Procedures 1 1
82 Compliance of Subsidy guidelines Assistant Executive Engineer(Agriculture) - Payments Project Implementation 1 1
83 Others Deputy Director ,Education - General Administration 1 1
84 Procurement Supt. Agricultural Farm - Payments Project Implementation 1 1
85 Deposit Works Superintendent,(Allopathy) District Hospital-II - Payments Project Implementation 1 1
86 Assessment/ Demand Own source revenue mobilisation - General Non Tax Revenue 1 1
87 Follow up actions Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures 1 1
88 Others Superintendent(Allopathy), District Hospital -I - General Others 1 1
89 Preliminary Public Works - General Investigation 1 1
90 Others Assistant Executive Engineer(LSGD) - General Institution 1 1
91 Departmental supply Public Works - General Project Implementation 1 1
92 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation 1 1
93 Follow up actions Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures 1 1
94 Others District Social Welfare Officer - Payments Project Implementation 1 1
95 Others Assistant Executive Engineer(Agriculture) - General Others 1 1
96 Others Assistant Executive Engineer(Agriculture) - Receipts Project Implementation 1 1
97 Procurement District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation 1 1
98 Procurement Chief Veterinary Officer - Payments Project Implementation 1 1
99 Project preparation Principal Govt. Higher Secondary School - Payments Project Formulation 1 1
100 Others Supt. Agricultural Farm - Receipts Others 1 1
101 Accounting procedure Secretary - Payments Project Implementation 1 1
102 Others Deputy Director, Dairy - Payments Project Implementation 1 1
103 Others Plan Formulation - General Plan Formulation 1 1
104 Others District Medical Officer ( Allopathy ),District Hospital-I - General Others 1 1
105 Procurement District Social Welfare Officer - Payments Project Implementation 1 1
106 Monitoring Deputy Director, Dairy - Payments Monitoring and Further Procedures 1 1
107 Spill over projects District Social Welfare Officer - Payments Project Implementation 1 1
108 Revised estimate Public Works - General Estimates 1 1
109 Others Deputy Director ,Education - Payments Project Formulation 1 1
110 Others District Soil Conservation Officer - Payments Project Implementation 1 1
111 Others Accounts Verification - General Others 1 1
112 Accounting procedure Assistant Executive Engineer(Agriculture) - Payments Project Implementation 1 1
113 Services Assistant Executive Engineer(Agriculture) - General Institution 1 1
114 Others Accounts Verification - General General Review 1 1
115 Others District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation 1 1
116 Receipt Executive Engineer (LSGD) - General Administration 1 1
117 Registers Accounts Verification - General General Review 1 1
118 Project preparation District Medical Officer (Homeo) - Payments Project Formulation 1 1
119 Monitoring Deputy Director ,Education - Payments Monitoring and Further Procedures 1 1
120 Spill over projects Deputy Director, Dairy - Payments Project Implementation 1 1
121 Non Plan Proposal Budget - General Preparation 1 1
122 Others Accounts Verification vouching (Payment & Journal)-1 - General Others 1 1
123 Others Superintendent, District Homeo Hospital - Payments Monitoring and Further Procedures 1 1
124 Others Grant Utilisation - General Others 1 1
125 Follow up actions District Social Welfare Officer - Payments Monitoring and Further Procedures 1 1
126 Follow up actions District Medical Officer (Homeo) - Payments Monitoring and Further Procedures 1 1
127 Project preparation Deputy Director ,Education - Payments Project Formulation 1 1
128 Beneficiary Selection Deputy Director ,Education - Payments Project Implementation 1 1
129 Others Executive Engineer (LSGD) - Receipts Project Implementation 1 1
130 Others Superintendent,(Allopathy) District Hospital -I - Payments Others 1 1
131 Compliance of Directions in previous Audit Reports Compliance on Previous Audit Reports/Further Action Reports - General Previous Audit Reports 1 1
132 Compliance of Subsidy guidelines District Mission Co-ordinator, Kudumbashree - Payments Project Implementation 1 1
133 Project preparation Assistant Executive Engineer(Agriculture) - Payments Project Formulation 1 1
134 Vouching (Contra) Accounts Verification vouching to Registers (Receipt and Contra ) - General Specific Entries Review 1 1
135 Monitoring District Medical Officer ( Allopathy ),District Hospital-I - Payments Monitoring and Further Procedures 1 1
136 Processing of purchase Procurement - General Execution 1 1
137 Revised Budget Budget - General Execution and Budgetary Control 1 1
138 Others District Scheduled Caste Development Officer - General Others 1 1
139 Monitoring District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures 1 1
140 Follow up actions Supdt, District Ayurveda Hospital - Payments monitoring and further proceedures 1 1
141 Deposit Works Chief Veterinary Officer - Payments Project Implementation 1 1
142 Follow up actions Principal, Diet - Payments Monitoring and Further Procedures 1 1
143 Project preparation Executive Engineer (LSGD) - Payments Project Formulation 1 1
144 Internal control Accounts Verification - General Specific Entries Review 1 1
145 Others Public Works - General Contracts 1 1
146 Joint venture Projects Deputy Director, Dairy - Payments Project Implementation 1 1
147 Monitoring Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures 1 1
148 Annual Review Budget - General Review 1 1
149 Others Development Officer-Tribal - General Others 1 1
150 Approval from competent authority Executive Engineer (LSGD) - Payments Project Sanction/Approval 1 1
151 Deposit Works District Scheduled Caste Development Officer - Payments Project Implementation 1 1
152 Compliance of Subsidy guidelines Deputy Director, Dairy - Payments Project Implementation 1 1
153 Sectorwise Allocation Plan Formulation - General Plan Formulation 1 1
154 Project preparation Deputy Director-Agriculture - Payments Project Formulation 1 1
155 Accounting principles & policies Accounts Verification-Preliminary - General Preliminary Verification 1 1
156 Taxes and charges Public Works - General Project Implementation 1 1
157 Hardware General Administration - General E Governance 1 1
158 Monitoring Deputy Director, Fisheries - Payments Monitoring and Further Procedures 1 1
159 Others Deputy Director-Agriculture - Payments Project Implementation 1 1
160 Infrastructure Grant Utilisation - General DF General 1 1
161 Others Assistant Director, State Seed Farm - Receipts Others 1 1
162 Procurement Project Officer, Khadi and Village Industries - Payments Project Implementation 1 1
163 Deposit Works Deputy Director-Agriculture - Payments Project Implementation 1 1
164 Timely collection Regulatory Function - General Receipt from transferred institution- Agriculture 1 1
165 Follow up actions Assistant Executive Engineer(Agriculture) - Payments Monitoring and Further Procedures 1 1
Detailed Sub Audit Head: 
Sl.No Description Major Head Minor Head Sub Head Reports Observations
1 Absence of follow up action-project goals not achieved Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures Follow up actions 4 24
2 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Others 4 21
3 Others Others - Payments Others Others 6 20
4 Absence of proper monitoring- project goals not achieved Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures Monitoring 3 17
5 Other anomalies Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures Others 1 16
6 Project synopsis not incorporated-Procedural lapse-Non Compliance of Conditions in Guide lines (GO(MS) 11/2018 LSGD dtd 29.01.2018(3.5.1.4) Assistant Executive Engineer(LSGD) - Payments Project Formulation Project preparation 2 16
7 Others Others - General Others Others 3 9
8 Absence of follow up action-project goals not achieved Secretary - Payments Monitoring and Further procedures Follow up actions 4 9
9 Others Others - Receipts Others Others 3 8
10 Absence of follow up action-project goals not achieved District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures Follow up actions 3 8
11 Non completion of deposit works -UC not submitted- Secretary - Payments Project Implementation Deposit Works 2 7
12 Absence of proper monitoring-project goals not achieved Secretary - Payments Monitoring and Further procedures Monitoring 2 7
13 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation Project preparation 3 6
14 Absence of proper monitoring-project goals not achieved Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Monitoring 3 6
15 Mandatory services not provided District Medical Officer ( Allopathy ),District Hospital-I - General Institution Services 1 6
16 Others Assistant Executive Engineer(Agriculture) - Payments Project Implementation Others 2 5
17 Others Development Officer-Tribal - Payments Project Implementation Procurement 1 4
18 timely completion to be watched Public Works - General Project Implementation Completion 1 4
19 Absence of follow up action-project goals not achieved Development Officer-Tribal - Payments Monitoring and Further Procedures Follow up actions 2 4
20 strict monitoring needed Public Works - General Project Implementation Completion 1 4
21 Others Assistant Executive Engineer(LSGD) - General Administration Others 1 4
22 Absence of proper recording, attestation and maintenance of stock register. Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Stock and Distribution of items 2 3
23 Fine not recovered from contractors for the delay in completion of work Public Works - General Project Implementation Fine 2 3
24 Physical cash balance- Match with Daybook, Cashbook, Subsidiary cashbook Physical Verification - General Cash Cash 3 3
25 Others Assistant Executive Engineer(LSGD) - Payments Others Others 2 3
26 Not followed Joint Venture - General Project not completed On 31st March the Secretary of implementing local body should reconcile the expenditure in the special TSB A/C with the treasury figures and surrender the unspend balance to the Government. 1 3
27 Absence of follow up action-project goals not achieved Executive Engineer (LSGD) - Payments Monitoring and Further Procedures Follow up actions 1 3
28 Others Chief Medical Officer , District Ayurveda Hospital - General Administration Dept Verification 1 3
29 Excess payment due to deviation from subsidy rates rates stipulated in guidelines- Deputy Director ,Education - Payments Project Implementation Compliance of Subsidy guidelines 1 3
30 Others Secretary - Payments Project Implementation Joint venture Projects 2 2
31 Others District Social Welfare Officer - Payments Project Formulation Focussing of Project goals 1 2
32 Others District Scheduled Caste Development Officer - Payments Project Implementation Others 1 2
33 Absence of proper monitoring-project goals not achieved Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures Monitoring 1 2
34 Others Assistant Executive Engineer(LSGD) - General Others Others 2 2
35 Absence of proper recording, attestation and maintenance of stock register. Secretary - Payments Project Implementation Stock and Distribution of items 2 2
36 Project synopsis not incorporated-Procedural lapse-Non Compliance of Conditions in Guidelines (GO(MS) 11/2018 LSGD dtd 29.01.2018(3.5.1.4) Secretary - Payments Project Formulation Project preparation 1 2
37 Others Secretary - Payments Others Others 1 2
38 Absence of documents Assistant Executive Engineer (Minor Irrigation) - General Administration Dept Verification 1 2
39 Excess payment due to deviation from subsidy rates stipulated in guidelines Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Compliance of Subsidy guidelines 1 2
40 Submission of all Statements Accounts Verification-Preliminary - General Preliminary Verification Compliance 1 2
41 Others Assistant Executive Engineer (Minor Irrigation) - Payments Project Implementation Others 1 2
42 Other anomalies Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Others 1 2
43 Absence of proper recording, attestation and maintenance of stock register. Principal Govt. Vocational Higher Secondary School - Payments Project Implementation Stock and Distribution of items 1 2
44 Others Public Works - General Project Implementation Others 1 2
45 Collection all the data required for designing the work at site or along the alignment finally chosen-not done Public Works - General Investigation Detailed 1 2
46 Fine not recovered from contractors for the delay in agreement Public Works - General Project Implementation Fine 2 2
47 Others Public Works - General Environment & Other related clearances Others 1 2
48 Others Executive Engineer (LSGD) - Payments Project Implementation Others 2 2
49 Others Secretary - General Administration Others 1 2
50 Absence of proper monitoring- project goals not achieved District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures Monitoring 2 2
51 Others Deputy Director ,Education - Payments Monitoring and Further Procedures Follow up actions 2 2
52 Others Secretary - General Others Others 1 2
53 Others Deputy Director ,Education - Payments Project Implementation Others 2 2
54 Others Executive Engineer (LSGD) - General Others Others 2 2
55 Others District Medical Officer (Homeo) - Payments Project Implementation Stock and Distribution of items 1 2
56 Absence of follow up action-project goals not achieved Deputy Director ,Education - Payments Monitoring and Further Procedures Follow up actions 1 2
57 Absence of follow up action-project goals not achieved District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures Follow up actions 1 2
58 Others Committees - General General Committee Others 2 2
59 Non completion of deposit works -UC not submitted- Assistant Executive Engineer(LSGD) - Payments Project Implementation Deposit Works 1 2
60 Others Executive Engineer (LSGD) - Payments Others Others 2 2
61 Others Project Director(Poverty Alleviation Unit) - Payments Project Implementation Others 2 2
62 Excess payment due to deviation from subsidy rates rates stipulated in guidelines- District Scheduled Caste Development Officer - Payments Project Implementation Compliance of Subsidy guidelines 2 2
63 Mandatory services not provided Assistant Director, State Seed Farm - General Institution Services 1 1
64 Absence of proper monitoring- project goals not achieved Deputy Director, Fisheries - Payments Monitoring and Further Procedures Monitoring 1 1
65 Procedure not followed Budget - General Preparation Non Plan Proposal 1 1
66 Others Superintendent(Allopathy), District Hospital -I - General Administration Others 1 1
67 Others Executive Engineer (LSGD) - General Institution Services 1 1
68 Allocation of fund &Administrative sanction not assured before purchase -Non Compliance with Conditions of Store purchase manual(6.5,6.6) Project Officer, Khadi and Village Industries - Payments Project Implementation Procurement 1 1
69 Partially utilized Grant Utilisation - General DF General Infrastructure 1 1
70 Project goals set up with out cosidering challenges/ possibilities pointed out in status report Assistant Executive Engineer(LSGD) - Payments Project Formulation Focussing of Project goals 1 1
71 Absence of follow up action-project goals not achieved Deputy Director ,Animal Husbandry - Payments Monitoring and Further Procedures Follow up actions 1 1
72 More attention is to be given/Enough facilities not provided Mandatory Functions - General Animal Husbandry and Dairy Farming Conduct of locally appropriate research and development 1 1
73 Absence of follow up action-project goals not achieved Assistant Executive Engineer(Agriculture) - Payments Monitoring and Further Procedures Follow up actions 1 1
74 Others District Medical Officer ( Allopathy ),District Hospital-I - General Institution Services 1 1
75 Anomalies partially rectified Compliance on Previous Audit Reports/Further Action Reports - General Previous Audit Reports Compliance of Directions in previous Audit Reports 1 1
76 Improper documents preparation Budget - General Preparation Passing of Budget 1 1
77 Others Secretary - Receipts Others Others 1 1
78 Others District Social Welfare Officer - Payments Project Implementation Procurement 1 1
79 Excess payment due to deviation from subsidy rates rates stipulated in guidelines- Assistant Executive Engineer(Agriculture) - Payments Project Implementation Compliance of Subsidy guidelines 1 1
80 Others Project Officer, Khadi and Village Industries - Payments Monitoring and Further Procedures Others 1 1
81 Others Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures Monitoring 1 1
82 Purchase without considering annual requirement /need Non Compliance with Conditions of Store purchase manual(6.1) Supt. Agricultural Farm - Payments Project Implementation Procurement 1 1
83 Non completion of deposit works -UC not submitted- Superintendent,(Allopathy) District Hospital-II - Payments Project Implementation Deposit Works 1 1
84 More attention is to be given in identification and exploration Of Potential Sources Own source revenue mobilisation - General Non Tax Revenue Assessment/ Demand 1 1
85 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Spill over projects 1 1
86 Subsidy Guide linesnot followed. (GO(MS) 11/2018 LSGD dtd 29.01.2018(3.5.1.5.4) Assistant Executive Engineer(LSGD) - Payments Project Formulation Project preparation 1 1
87 Others Internal Control - General Office Rules, Policies & Procedure 1 1
88 Other anomalies Secretary - Payments Monitoring and Further procedures Others 1 1
89 Procedure not followed Budget - General Execution and Budgetary Control Revised Budget 1 1
90 Others District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures Follow up actions 1 1
91 Others Superintendent(Allopathy), District Hospital -I - General Others Others 1 1
92 Absence of proper monitoring-project goals not achieved Deputy Director (Water Management) - Payments Monitoring and Further Procedures Monitoring 1 1
93 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation Others 1 1
94 Absence of follow up action-project goals not achieved Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures Follow up actions 1 1
95 Others Supdt, District Ayurveda Hospital - Payments monitoring and further proceedures Follow up actions 1 1
96 Others Assistant Executive Engineer(Agriculture) - General Others Others 1 1
97 Others Assistant Executive Engineer(Agriculture) - Receipts Project Implementation Others 1 1
98 Others Budget - General Review Annual Review 1 1
99 Others Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Follow up actions 1 1
100 Others District Social Welfare Officer - Payments Monitoring and Further Procedures Follow up actions 1 1
101 Procurement without proper approval from competent committees District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation Procurement 1 1
102 Project implemented with out considering Various alternative or allignments and a comparative study of the merits Public Works - General Investigation Preliminary 1 1
103 Absence of follow up action-project goals not achieved Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures Follow up actions 1 1
104 Purchase and supply - The quality of items supplied is not guaranteed. Chief Veterinary Officer - Payments Project Implementation Procurement 1 1
105 Non Maintenance Accounts Verification - General General Review Registers 1 1
106 Non completion of deposit works -UC not submitted- District Scheduled Caste Development Officer - Payments Project Implementation Deposit Works 1 1
107 Others Supt. Agricultural Farm - Receipts Others Others 1 1
108 Others Deputy Director-Agriculture - Payments Project Implementation Others 1 1
109 Others District Social Welfare Officer - Payments Project Implementation Others 1 1
110 Agreement not executed Secretary - Payments Project Implementation Deposit Works 1 1
111 Others District Medical Officer ( Allopathy ),District Hospital-I - General Others Others 1 1
112 Excess payment due to anomalies in tender process Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Procurement 1 1
113 Others Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Compliance of Subsidy guidelines 1 1
114 Absence of proper monitoring- project goals not achieved Deputy Director, Dairy - Payments Monitoring and Further Procedures Monitoring 1 1
115 Others Deputy Director ,Education - Payments Project Implementation Compliance of Subsidy guidelines 1 1
116 Others District Social Welfare Officer - Payments Project Implementation Spill over projects 1 1
117 Non-Disclosure of Liability Accounts Verification - General General Review Disclosure 1 1
118 Non completion of deposit works -UC not submitted- Deputy Director-Agriculture - Payments Project Implementation Deposit Works 1 1
119 Others District Soil Conservation Officer - Payments Project Implementation Others 1 1
120 Others Accounts Verification - General Others Others 1 1
121 Non Compliance of accounting rules Secretary - Payments Project Implementation Accounting procedure 1 1
122 Others Deputy Director, Dairy - Payments Others Others 1 1
123 Others Principal Govt. Higher Secondary School - Payments Project Formulation Project preparation 1 1
124 Others Secretary - Payments Monitoring and Further procedures Follow up actions 1 1
125 Others District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation Others 1 1
126 Improper accounting- Non Compliance Of accountiing rules Deputy Director ,Education - Payments Project Implementation Accounting procedure 1 1
127 Absence of follow up action-project goals not achieved Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Follow up actions 1 1
128 Subsidy Guide linesnot followed. (GO(MS) 11/2018 LSGD dtd 29.01.2018(3.5.1.5.4) District Medical Officer (Homeo) - Payments Project Formulation Project preparation 1 1
129 Others Deputy Director ,Education - Payments Monitoring and Further Procedures Monitoring 1 1
130 Others Deputy Director, Dairy - Payments Project Implementation Spill over projects 1 1
131 Not posted to ledger Accounts Verification vouching to Registers (Receipt and Contra ) - General Specific Entries Review Vouching (Contra) 1 1
132 Others Deputy Director-Agriculture - Payments Project Implementation Joint venture Projects 1 1
133 Others Accounts Verification vouching (Payment & Journal)-1 - General Others Others 1 1
134 Improper accounting-Non Compliance Of accountiing rules Assistant Executive Engineer(Agriculture) - Payments Project Implementation Accounting procedure 1 1
135 Others Deputy Director ,Education - Payments Project Formulation Others 1 1
136 Non completion of deposit works implemented through agencies Secretary - Payments Project Implementation Deposit Works 1 1
137 Absence of documents Executive Engineer (LSGD) - General Administration Receipt 1 1
138 Others Deputy Director ,Education - General Administration Others 1 1
139 Absence of follow up action-project goals not achieved District Medical Officer (Homeo) - Payments Monitoring and Further Procedures Follow up actions 1 1
140 Others Deputy Director ,Education - Payments Project Formulation Project preparation 1 1
141 Environmental status of identified study area not collected Public Works - General Environment & Other related clearances Environmental clearance 1 1
142 No mechanism to review and adjust advance allotted in time Accounts Verification - General Specific Entries Review Internal control 1 1
143 Non completion of deposit works -UC not submitted- Superintendent, District Homeo Hospital - Payments Project Implementation Deposit Works 1 1
144 Others Executive Engineer (LSGD) - Receipts Project Implementation Others 1 1
145 Others Superintendent, District Homeo Hospital - Payments Monitoring and Further Procedures Others 1 1
146 Others District Medical Officer ( Allopathy ),District Hospital-I - Payments Monitoring and Further Procedures Monitoring 1 1
147 Others District Mission Co-ordinator, Kudumbashree - Payments Project Implementation Compliance of Subsidy guidelines 1 1
148 Others Assistant Executive Engineer(LSGD) - General Institution Others 1 1
149 Others Budget - General Preparation Passing of Budget 1 1
150 Project implemented with out environmental clearance as per statutory notification Public Works - General Environment & Other related clearances Environmental clearance 1 1
151 Others Accounts Verification-Preliminary - General Preliminary Verification Accounting principles & policies 1 1
152 Others Superintendent, District Homeo Hospital - Payments Project Implementation Deposit Works 1 1
153 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation Focussing of Project goals 1 1
154 Others Superintendent,(Allopathy) District Hospital -I - Payments Others Others 1 1
155 Absence of Application from beneficiaries for deciding eligibility criteria and field level reports (GO(MS) 11/2018 LSGD dtd 29.01.2018(11.3.4) Deputy Director ,Education - Payments Project Implementation Beneficiary Selection 1 1
156 Others Public Works - General Contracts Others 1 1
157 Less expenditure due to noncompletion Chief Veterinary Officer - Payments Project Implementation Deposit Works 1 1
158 Absence of follow up action-project goals not achieved Principal, Diet - Payments Monitoring and Further Procedures Follow up actions 1 1
159 Others Assistant Executive Engineer(Agriculture) - Payments Project Formulation Project preparation 1 1
160 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Compliance of Subsidy guidelines 1 1
161 Others Plan Formulation - General Plan Formulation Others 1 1
162 Agreement not executed with joint venture partner Deputy Director, Dairy - Payments Project Implementation Joint venture Projects 1 1
163 Executing Agreement/Placing order Procurement - General Execution Processing of purchase 1 1
164 Non-Disclosure of Income Accounts Verification - General General Review Disclosure 1 1
165 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Accounting procedure 1 1
166 Implementation with out proper approval from Competent Authority-Non Compliance of Conditions in Guide lines (GO(MS) 11/2018 LSGD dtd 29.01.2018(3.8.1) Executive Engineer (LSGD) - Payments Project Sanction/Approval Approval from competent authority 1 1
167 Others District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures Monitoring 1 1
168 Others Deputy Director, Dairy - Payments Project Implementation Others 1 1
169 Others District Scheduled Caste Development Officer - General Others Others 1 1
170 Procurement without proper approval from competent committees Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Procurement 1 1
171 Excess payment due to deviation from subsidy rates rates stipulated in guidelines- Deputy Director, Dairy - Payments Project Implementation Compliance of Subsidy guidelines 1 1
172 Sector wise allocation not in Compliance of GO(MS) 11/2018 LSGD(5.4) Plan Formulation - General Plan Formulation Sectorwise Allocation 1 1
173 Innovative projects not introduced/ encouraged according to the availability of resource (GO(MS) 11/2018 LSGD dtd 29.01.2018(3.8.4) Deputy Director-Agriculture - Payments Project Formulation Project preparation 1 1
174 Others Executive Engineer (LSGD) - Payments Project Formulation Project preparation 1 1
175 Others Accounts Verification - General General Review Others 1 1
176 Obsolete hardware are used General Administration - General E Governance Hardware 1 1
177 Absence of proper monitoring- project goals not achieved Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures Monitoring 1 1
178 Others Public Works - General Estimates Revised estimate 1 1
179 Non-Disclosure of Asset Accounts Verification - General General Review Disclosure 1 1
180 Coat of department items supplied not deducted Public Works - General Project Implementation Departmental supply 1 1
181 Others Assistant Director, State Seed Farm - Receipts Others Others 1 1
182 Excess payment due to deviation from subsidy rates rates stipulated in guidelines- Assistant Executive Engineer(LSGD) - Payments Project Implementation Compliance of Subsidy guidelines 1 1
183 Others Assistant Executive Engineer(Agriculture) - General Institution Services 1 1
184 Others Development Officer-Tribal - General Others Others 1 1
185 Others Public Works - General Project Implementation Taxes and charges 1 1
186 Non compliance of conditions in rules policies, procedure Internal Control - General Office Rules, Policies & Procedure 1 1
187 Attention to be given in complying rules and collecting amount Regulatory Function - General Receipt from transferred institution- Agriculture Timely collection 1 1
188 Improper accounting-Non Compliance Of accountiing rules Assistant Executive Engineer(LSGD) - Payments Project Implementation Accounting procedure 1 1
189 Others Grant Utilisation - General Others Others 1 1
Major Account Head: 
Sl.No Description Reports Observations
1 251000000 - Decentralised Plan Programme-Service Sector 7 176
2 252000000 - Decentralised Plan Programme-Infrastructure Sector 7 99
3 250000000 - Decentralised Plan Programme-Productive Sector / Programme Expenses 6 33
4 220000000 - Administrative Expenses 2 7
5 253000000 - Decentralised Plan Programme-Projects not included in Sector Division 4 6
6 150000000 - Sale & Hire Charges 2 5
7 151000000 - Receipts from Transferred Institutions 3 4
8 180000000 - Other Income 4 4
9 230000000 - Operations & Maintenance 2 3
10 160000000 - Revenue Grants, Funds, Contributions & Compensations / Subsidies 1 2
11 255000000 - Maintenance Projects 1 2
12 341000000 - Deposits Works 1 2
13 350000000 - Other Liabilities 2 2
14 140000000 - Fee & User Charges 1 2
15 460000000 - Loans, Advances and Deposits 1 1
16 311000000 - Earmarked Funds - Special Funds/Sinking Fund/Trust or Agency Fund 1 1
17 410000000 - Fixed Assets 1 1
18 210000000 - Establishment Expenses 1 1
19 254000000 - Expenditures of Transfered Institutions and State Sponsored Schemes (not included under Decentralized Plan Programme) 1 1
20 310000000 - Panchayat / Municipal Fund 1 1
Detailed Account Head:     R - Rural U - Urban
Sl.No Description Reports Observations
1 252200101 - Roads-General R 5 26
2 252201201 - Other Programs in Infrastructure Sector-General R 5 21
3 251300501 - Programs for the Aged-General R 4 16
4 251201301 - District Hospitals Allopathy - General R 3 15
5 251200801 - Drinking Water-General R 4 12
6 252300101 - Public Buildings-General R 4 11
7 251100401 - Higher Secondary/Vocational Higher Secondary School Education-General R 4 10
8 252300201 - Public Buildings - Other Buildings - General R 5 10
9 251100301 - High School Education-General R 3 9
10 251200301 - Health related Special Programs -General R 2 7
11 250102501 - Agriculture and Related Sectors - Infrastructure - General R 2 7
12 251300901 - Women's Welfare Programs-General R 3 6
13 251300601 - Programs for Physically/ Mentally Challenged-General R 3 5
14 251200201 - Public Health Programs -General R 4 5
15 252310101 - Other Constructions - Bund - General R 1 5
16 251301102 - Special Programs for Scheduled Tribes -TSP R 3 5
17 251300101 - Housing-General R 4 5
18 251202701 - Crematorium - General R 1 4
19 251201701 - District Hospital Ayurveda - General R 2 4
20 220800199 - Other Administrative Expenses R 2 4
21 250100501 - Agriculture and Related Sectors - Dairy development- General R 2 4
22 250100301 - Agricultural Development Programs- General R 2 4
23 250100101 - Agriculture and Related Sectors - Paddy - General R 4 4
24 252200301 - Bridges-General R 3 4
25 251200802 - Drinking Water-SCP R 1 4
26 251011501 - Literacy Equivalance Examination - General R 1 3
27 252200102 - Roads-SCP R 2 3
28 251301002 - Special Programs for Scheduled Castes-SCP R 1 3
29 251301201 - Other Social Security Programs-General R 1 3
30 252100601 - Other Energy Sector Programs-General R 2 3
31 252200401 - Culverts and Causeways -General R 1 3
32 180800199 - Miscellaneous Receipts R 3 3
33 150110101 - Sale of Tender Forms R 2 3
34 250200201 - Minor Irrigation-General R 1 3
35 251101002 - Arts and Culture- SCP R 2 3
36 252201202 - Other Programs in Infrastructure Sector-SCP R 2 3
37 251101301 - Education-Related Activities - General R 1 3
38 251300801 - Total Poverty Alleviation Programs-General R 1 2
39 341300101 - Deposit Works - Others R 1 2
40 251101001 - Arts and Culture-General R 1 2
41 251301001 - Special Programs for Scheduled Castes-General R 2 2
42 250200601 - Water Conservation- General R 2 2
43 251420101 - Anganwadi Infrastructure - General R 1 2
44 255100102 - Maintenance Projects - Road Assets -Tarred R 1 2
45 251101201 - Vocational Higher Secondary Education- General R 1 2
46 151100101 - Receipts from Transferred Institutions -Agriculture R 2 2
47 251101302 - Education-Related Activities - SCP R 2 2
48 160100101 - Development Fund - General R 1 2
49 251202601 - Sanitation & Waste Management - Public - General R 1 2
50 252201203 - Other Programs in Infrastructure Sector-TSP R 2 2
51 251420102 - Anganwadi Infrastructure - SCP R 1 2
52 252100201 - Energy - Other Electrification Programs-General R 1 2
53 251202101 - District Hospital Homeo- General R 1 2
54 151100112 - Receipts from Transferred Institutions - General Education R 1 2
55 251100801 - Youth Welfare-General R 1 2
56 251100601 - SSA & Other Educational Programs-General R 1 2
57 250104801 - Dairy Development -Infrastructure- General R 1 2
58 251100302 - High School Education- SCP R 2 2
59 251200901 - Sanitation-General R 2 2
60 253101401 - Payments to Drinking Water R 1 2
61 251100901 - Reading Rooms and Libraries-General R 1 1
62 251400101 - Development Programs for Women and Children -General R 1 1
63 252310203 - Other Constructions - Side Walls - TSP R 1 1
64 253100101 - Drinking Water related Projects-General R 1 1
65 251300703 - Welfare Programs for the Destitute-TSP R 1 1
66 252310201 - Other Constructions - Side Walls - General R 1 1
67 230800101 - Expenses for control of rats and stray dogs R 1 1
68 251300102 - Housing-SCP R 1 1
69 251100701 - Sports-General R 1 1
70 250200101 - Soil and Water Conservation -General R 1 1
71 251300402 - Electrification-SCP R 1 1
72 140500119 - Service Charges collected R 1 1
73 150410103 - Hire Charges of Harvesting Machine R 1 1
74 251300902 - Women's Welfare Programs-SCP R 1 1
75 140200102 - Penalties and Fines - Fines R 1 1
76 311710199 - Other Trust or Agency Funds R 1 1
77 251101303 - Education-Related Activities - TSP R 1 1
78 251100402 - Higher Secondary/Vocational Higher Secondary School Education- SCP R 1 1
79 254100102 - Expenditures of Transferred Institutions - Animal Husbandry R 1 1
80 252100701 - Office Electrification - General R 1 1
81 251200501 - Hospital Waste Management-General R 1 1
82 210200504 - Travelling Allowance of Members R 1 1
83 250103101 - Animal Husbandry -Cow- General R 1 1
84 251300201 - Slum Development-General R 1 1
85 251200101 - PHC, CHC &Other Hospitals/Dispensaries-General R 1 1
86 251101902 - Arts,Culture,Sports and Youth Welfare-Promotion- SCP R 1 1
87 250104601 - Dairy Development -Storage and Marketing- General R 1 1
88 251200701 - Other Programs in Health Sector-General R 1 1
89 410800101 - Other Fixed Assets R 1 1
90 251300701 - Welfare Programs for the Destitute-General R 1 1
91 251101101 - Continuing Education and Non-formal Education-General R 1 1
92 460600103 - Water Deposits R 1 1
93 310100101 - Panchayat Fund - General Fund R 1 1
94 350800299 - Other Liabilities R 1 1
95 251600801 - General Economic Services- Other Plan Expenditure-General R 1 1
96 251100802 - Youth Welfare- SCP R 1 1
97 251200401 - Medicines-General R 1 1
98 251201901 - Homeo Hospital- General R 1 1
99 220100299 - Other items R 1 1
100 252200501 - Foot Bridges-General R 1 1
101 220120199 - Miscellaneous Communication Expenses R 1 1
102 350300112 - Goods And Service Tax - IGST R 1 1
103 250300901 - Industrial Training Programs-General R 1 1
104 220210102 - Stationery Expenses R 1 1
105 150120105 - Sale of empties and waste materials. R 1 1
106 252200103 - Roads-TSP R 1 1
107 251100803 - Youth Welfare- TSP R 1 1
108 251620101 - Energy Conservation - General R 1 1
109 251300103 - Housing-TSP R 1 1
110 250200301 - Flood control-General R 1 1
111 230800099 - Other Operating & Maintenance Expenses R 1 1
112 250104001 - Animal Husbandry -Disease Control - General R 1 1
113 251610202 - Vocational Capacity Building - Institutional Development - SCP R 1 1
114 250102601 - Agriculture and Related Sectors - Agriculture Related Facilities - General R 1 1
115 230100199 - Electricity Charges for Other Operations R 1 1
116 251200803 - Drinking Water-TSP R 1 1
117 180900102 - Voluntary Contributions and donations R 1 1
118 253101101 - Contribution towards SSA -General R 1 1
119 251300802 - Total Poverty Alleviation Programs-SCP R 1 1
120 251200601 - Health, Accident and Other Insurance -General R 1 1
121 251100103 - Pre-primary Education - TSP R 1 1
122 252300202 - Public Buildings - Other Buildings - SCP R 1 1
123 253100901 - Computerisation of Panchayats-General R 1 1
124 253101201 - Payments to IKM R 1 1