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 Budget - General 5 9
12 District Mission Co-ordinator, Kudumbashree - Payments 3 9
13 Executive Engineer (LSGD) - Payments 4 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 Accounts Verification-Preliminary - General 1 5
22 Grant Utilisation - General 5 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 Accounts Verification (Receipts, Withdrawal, Bank reconciliation statement) - General 1 3
33 Chief Medical Officer , District Ayurveda Hospital - General 1 3
34 District Medical Officer ( Allopathy ),District Hospital-I - Payments 2 3
35 Joint Venture - General 1 3
36 Superintendent, District Homeo Hospital - Payments 2 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 Deputy Director ,Animal Husbandry - Payments 1 1
47 Accounts Verification vouching (Payment & Journal)-1 - General 1 1
48 Assistant Director, State Seed Farm - Receipts 1 1
49 Own source revenue mobilisation - General 1 1
50 Supt. Agricultural Farm - Payments 1 1
51 Executive Engineer (LSGD) - Receipts 1 1
52 Deputy Director ,Education - General 1 1
53 Accounts Verification vouching to Registers (Receipt and Contra ) - General 1 1
54 Procurement - General 1 1
55 Secretary - Receipts 1 1
56 Deputy Director, Fisheries - Payments 1 1
57 General Administration - General 1 1
58 Principal Govt. Higher Secondary School - Payments 1 1
59 Disaster Management - General 1 1
60 Assistant Director, State Seed Farm - General 1 1
61 District Scheduled Caste Development Officer - General 1 1
62 Development Officer-Tribal - General 1 1
63 District Soil Conservation Officer - Payments 1 1
64 Principal, Diet - Payments 1 1
65 Assistant Executive Engineer(Agriculture) - Receipts 1 1
66 Deputy Director (Water Management) - Payments 1 1
67 Regulatory Function - General 1 1
68 Supt. Agricultural Farm - Receipts 1 1
69 Supdt, District Ayurveda Hospital - Payments 1 1
70 Mandatory Functions - 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 Monitoring and Further Procedures Deputy Director ,Education - Payments 3 5
17 Project Implementation District Scheduled Caste Development Officer - Payments 3 5
18 General Review Accounts Verification - General 2 5
19 Monitoring and Further Procedures District Mission Co-ordinator, Kudumbashree - Payments 3 5
20 Administration Assistant Executive Engineer(LSGD) - General 1 4
21 Monitoring and Further Procedures Development Officer-Tribal - Payments 2 4
22 Environment & Other related clearances Public Works - General 1 4
23 Project Implementation Deputy Director, Dairy - Payments 3 4
24 Project Implementation Development Officer-Tribal - Payments 1 4
25 Administration Chief Medical Officer , District Ayurveda Hospital - General 1 3
26 Monitoring and Further Procedures Executive Engineer (LSGD) - Payments 1 3
27 Preparation Budget - General 2 3
28 Project Implementation District Social Welfare Officer - Payments 3 3
29 Preliminary Verification Accounts Verification-Preliminary - General 1 3
30 Investigation Public Works - General 1 3
31 Project Implementation Deputy Director-Agriculture - Payments 2 3
32 Others Assistant Executive Engineer(LSGD) - Payments 2 3
33 Monitoring and Further Procedures Superintendent,(Allopathy) District Hospital-II - Payments 1 3
34 Cash Physical Verification - General 3 3
35 Project not completed Joint Venture - General 1 3
36 Project Implementation District Medical Officer ( Allopathy ),District Hospital-I - Payments 1 2
37 Project Formulation Secretary - Payments 1 2
38 Project Implementation District Medical Officer (Homeo) - Payments 1 2
39 General Committee Committees - General 2 2
40 Project Implementation Executive Engineer (LSGD) - Payments 2 2
41 Administration Assistant Executive Engineer (Minor Irrigation) - General 1 2
42 Plan Formulation Plan Formulation - General 2 2
43 Others Executive Engineer (LSGD) - Payments 2 2
44 Project Implementation Assistant Executive Engineer (Minor Irrigation) - Payments 1 2
45 Office Internal Control - General 2 2
46 Project Formulation Deputy Director ,Education - Payments 2 2
47 Others Executive Engineer (LSGD) - General 2 2
48 Project Implementation Project Director(Poverty Alleviation Unit) - Payments 2 2
49 Project Implementation Superintendent, District Homeo Hospital - Payments 1 2
50 Administration Secretary - General 1 2
51 Project Implementation Chief Veterinary Officer - Payments 1 2
52 Project Implementation Principal Govt. Vocational Higher Secondary School - Payments 1 2
53 Monitoring and Further Procedures Project Director(Poverty Alleviation Unit) - Payments 2 2
54 Others Assistant Executive Engineer(LSGD) - General 2 2
55 Project Formulation District Social Welfare Officer - Payments 1 2
56 Others Secretary - General 1 2
57 Others Secretary - Payments 1 2
58 Project Formulation Deputy Director-Agriculture - Payments 1 1
59 Project Formulation Principal Govt. Higher Secondary School - Payments 1 1
60 Others Assistant Executive Engineer(Agriculture) - General 1 1
61 Project Implementation Executive Engineer (LSGD) - Receipts 1 1
62 Project Formulation Executive Engineer (LSGD) - Payments 1 1
63 Monitoring and Further Procedures District Social Welfare Officer - Payments 1 1
64 Others District Medical Officer ( Allopathy ),District Hospital-I - General 1 1
65 Receipt from transferred institution- Agriculture Regulatory Function - General 1 1
66 Institution Assistant Executive Engineer(Agriculture) - General 1 1
67 Monitoring and Further Procedures Deputy Director ,Animal Husbandry - Payments 1 1
68 Monitoring and Further Procedures Superintendent, District Homeo Hospital - Payments 1 1
69 Others District Scheduled Caste Development Officer - General 1 1
70 Monitoring and Further Procedures Assistant Executive Engineer(Agriculture) - Payments 1 1
71 Monitoring and Further Procedures District Medical Officer ( Allopathy ),District Hospital-I - Payments 1 1
72 Animal Husbandry and Dairy Farming Mandatory Functions - General 1 1
73 Project Implementation Supt. Agricultural Farm - Payments 1 1
74 Others Superintendent,(Allopathy) District Hospital -I - Payments 1 1
75 Others Development Officer-Tribal - General 1 1
76 Project Implementation District Soil Conservation Officer - Payments 1 1
77 Project Sanction/Approval Executive Engineer (LSGD) - Payments 1 1
78 Estimates Public Works - General 1 1
79 Contracts Public Works - General 1 1
80 Non Tax Revenue Own source revenue mobilisation - General 1 1
81 Administration Deputy Director ,Education - General 1 1
82 E Governance General Administration - General 1 1
83 DF General Grant Utilisation - General 1 1
84 Institution Executive Engineer (LSGD) - General 1 1
85 Monitoring and Further Procedures Principal, Diet - Payments 1 1
86 Institution Assistant Executive Engineer(LSGD) - General 1 1
87 Monitoring and Further Procedures Deputy Director, Dairy - Payments 1 1
88 Institution Assistant Director, State Seed Farm - General 1 1
89 Project Implementation Project Officer, Khadi and Village Industries - Payments 1 1
90 Monitoring and Further Procedures Deputy Director (Water Management) - Payments 1 1
91 Execution and Budgetary Control Budget - General 1 1
92 Project Formulation District Medical Officer (Homeo) - Payments 1 1
93 Monitoring and Further Procedures Project Officer, Khadi and Village Industries - Payments 1 1
94 Others Grant Utilisation - General 1 1
95 Review Budget - General 1 1
96 Monitoring and Further Procedures District Medical Officer (Homeo) - Payments 1 1
97 Previous Audit Reports Compliance on Previous Audit Reports/Further Action Reports - General 1 1
98 Others Assistant Director, State Seed Farm - Receipts 1 1
99 Project Implementation Assistant Executive Engineer(Agriculture) - Receipts 1 1
100 monitoring and further proceedures Supdt, District Ayurveda Hospital - Payments 1 1
101 Administration Superintendent(Allopathy), District Hospital -I - General 1 1
102 Others Deputy Director, Dairy - Payments 1 1
103 Project Implementation Superintendent,(Allopathy) District Hospital-II - Payments 1 1
104 Execution Procurement - General 1 1
105 Specific Entries Review Accounts Verification vouching to Registers (Receipt and Contra ) - General 1 1
106 Others Supt. Agricultural Farm - Receipts 1 1
107 Administration Executive Engineer (LSGD) - General 1 1
108 Specific Entries Review Accounts Verification - General 1 1
109 Others Accounts Verification - General 1 1
110 Others Superintendent(Allopathy), District Hospital -I - General 1 1
111 Monitoring and Further Procedures Deputy Director, Fisheries - Payments 1 1
112 Others Secretary - Receipts 1 1
113 Others Accounts Verification vouching (Payment & Journal)-1 - General 1 1
114 Project Formulation Assistant Executive Engineer(Agriculture) - 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 Others Assistant Executive Engineer(LSGD) - General Administration 1 4
19 Follow up actions Development Officer-Tribal - Payments Monitoring and Further Procedures 2 4
20 Compliance of Subsidy guidelines Deputy Director ,Education - Payments Project Implementation 2 4
21 Procurement Development Officer-Tribal - Payments Project Implementation 1 4
22 Follow up actions Deputy Director ,Education - Payments Monitoring and Further Procedures 3 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 Compliance of Subsidy guidelines Assistant Executive Engineer(LSGD) - Payments Project Implementation 2 2
32 Procurement Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation 2 2
33 Rules, Policies & Procedure Internal Control - General Office 2 2
34 Joint venture Projects Secretary - Payments Project Implementation 2 2
35 Project preparation Secretary - Payments Project Formulation 1 2
36 Monitoring Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures 1 2
37 Others Assistant Executive Engineer(LSGD) - General Others 2 2
38 Stock and Distribution of items Secretary - Payments Project Implementation 2 2
39 Others Secretary - General Administration 1 2
40 Deposit Works Superintendent, District Homeo Hospital - Payments Project Implementation 1 2
41 Follow up actions Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures 2 2
42 Others Secretary - Payments Others 1 2
43 Others Secretary - General Others 1 2
44 Dept Verification Assistant Executive Engineer (Minor Irrigation) - General Administration 1 2
45 Environmental clearance Public Works - General Environment & Other related clearances 1 2
46 Monitoring District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures 2 2
47 Others Assistant Executive Engineer (Minor Irrigation) - Payments Project Implementation 1 2
48 Detailed Public Works - General Investigation 1 2
49 Focussing of Project goals District Social Welfare Officer - Payments Project Formulation 1 2
50 Stock and Distribution of items Principal Govt. Vocational Higher Secondary School - Payments Project Implementation 1 2
51 Deposit Works Assistant Executive Engineer(LSGD) - Payments Project Implementation 1 2
52 Others Public Works - General Project Implementation 1 2
53 Others Public Works - General Environment & Other related clearances 1 2
54 Compliance Accounts Verification-Preliminary - General Preliminary Verification 1 2
55 Others Deputy Director ,Education - Payments Project Implementation 2 2
56 Others Executive Engineer (LSGD) - Payments Project Implementation 2 2
57 Others District Scheduled Caste Development Officer - Payments Project Implementation 1 2
58 Passing of Budget Budget - General Preparation 2 2
59 Others Executive Engineer (LSGD) - General Others 2 2
60 Stock and Distribution of items District Medical Officer (Homeo) - Payments Project Implementation 1 2
61 Focussing of Project goals Assistant Executive Engineer(LSGD) - Payments Project Formulation 2 2
62 Follow up actions District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures 1 2
63 Others Committees - General General Committee 2 2
64 Others Executive Engineer (LSGD) - Payments Others 2 2
65 Compliance of Subsidy guidelines District Scheduled Caste Development Officer - Payments Project Implementation 2 2
66 Others Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures 1 2
67 Accounting procedure Assistant Executive Engineer(LSGD) - Payments Project Implementation 2 2
68 Others Project Director(Poverty Alleviation Unit) - Payments Project Implementation 2 2
69 Others Assistant Director, State Seed Farm - Receipts Others 1 1
70 Procurement Project Officer, Khadi and Village Industries - Payments Project Implementation 1 1
71 Deposit Works Deputy Director-Agriculture - Payments Project Implementation 1 1
72 Timely collection Regulatory Function - General Receipt from transferred institution- Agriculture 1 1
73 Follow up actions Assistant Executive Engineer(Agriculture) - Payments Monitoring and Further Procedures 1 1
74 Services Assistant Director, State Seed Farm - General Institution 1 1
75 Others Deputy Director, Dairy - Payments Others 1 1
76 Others Superintendent(Allopathy), District Hospital -I - General Administration 1 1
77 Services Executive Engineer (LSGD) - General Institution 1 1
78 Others Project Officer, Khadi and Village Industries - Payments Monitoring and Further Procedures 1 1
79 Accounting procedure Deputy Director ,Education - Payments Project Implementation 1 1
80 Joint venture Projects Deputy Director-Agriculture - Payments Project Implementation 1 1
81 Follow up actions Deputy Director ,Animal Husbandry - Payments Monitoring and Further Procedures 1 1
82 Conduct of locally appropriate research and development Mandatory Functions - General Animal Husbandry and Dairy Farming 1 1
83 Spill over projects Assistant Executive Engineer(LSGD) - Payments Project Implementation 1 1
84 Others Secretary - Receipts Others 1 1
85 Others Secretary - Payments Monitoring and Further procedures 1 1
86 Monitoring Deputy Director (Water Management) - Payments Monitoring and Further Procedures 1 1
87 Compliance of Subsidy guidelines Assistant Executive Engineer(Agriculture) - Payments Project Implementation 1 1
88 Others Deputy Director ,Education - General Administration 1 1
89 Procurement Supt. Agricultural Farm - Payments Project Implementation 1 1
90 Deposit Works Superintendent,(Allopathy) District Hospital-II - Payments Project Implementation 1 1
91 Assessment/ Demand Own source revenue mobilisation - General Non Tax Revenue 1 1
92 Follow up actions Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures 1 1
93 Others Superintendent(Allopathy), District Hospital -I - General Others 1 1
94 Preliminary Public Works - General Investigation 1 1
95 Others Assistant Executive Engineer(LSGD) - General Institution 1 1
96 Departmental supply Public Works - General Project Implementation 1 1
97 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation 1 1
98 Follow up actions Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures 1 1
99 Others District Social Welfare Officer - Payments Project Implementation 1 1
100 Others Assistant Executive Engineer(Agriculture) - General Others 1 1
101 Others Assistant Executive Engineer(Agriculture) - Receipts Project Implementation 1 1
102 Procurement District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation 1 1
103 Procurement Chief Veterinary Officer - Payments Project Implementation 1 1
104 Project preparation Principal Govt. Higher Secondary School - Payments Project Formulation 1 1
105 Others Supt. Agricultural Farm - Receipts Others 1 1
106 Accounting procedure Secretary - Payments Project Implementation 1 1
107 Others Deputy Director, Dairy - Payments Project Implementation 1 1
108 Others Plan Formulation - General Plan Formulation 1 1
109 Others District Medical Officer ( Allopathy ),District Hospital-I - General Others 1 1
110 Procurement District Social Welfare Officer - Payments Project Implementation 1 1
111 Monitoring Deputy Director, Dairy - Payments Monitoring and Further Procedures 1 1
112 Spill over projects District Social Welfare Officer - Payments Project Implementation 1 1
113 Revised estimate Public Works - General Estimates 1 1
114 Others Deputy Director ,Education - Payments Project Formulation 1 1
115 Others District Soil Conservation Officer - Payments Project Implementation 1 1
116 Others Accounts Verification - General Others 1 1
117 Accounting procedure Assistant Executive Engineer(Agriculture) - Payments Project Implementation 1 1
118 Services Assistant Executive Engineer(Agriculture) - General Institution 1 1
119 Others Accounts Verification - General General Review 1 1
120 Others District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation 1 1
121 Receipt Executive Engineer (LSGD) - General Administration 1 1
122 Registers Accounts Verification - General General Review 1 1
123 Project preparation District Medical Officer (Homeo) - Payments Project Formulation 1 1
124 Monitoring Deputy Director ,Education - Payments Monitoring and Further Procedures 1 1
125 Spill over projects Deputy Director, Dairy - Payments Project Implementation 1 1
126 Non Plan Proposal Budget - General Preparation 1 1
127 Others Accounts Verification vouching (Payment & Journal)-1 - General Others 1 1
128 Others Superintendent, District Homeo Hospital - Payments Monitoring and Further Procedures 1 1
129 Others Grant Utilisation - General Others 1 1
130 Follow up actions District Social Welfare Officer - Payments Monitoring and Further Procedures 1 1
131 Follow up actions District Medical Officer (Homeo) - Payments Monitoring and Further Procedures 1 1
132 Project preparation Deputy Director ,Education - Payments Project Formulation 1 1
133 Beneficiary Selection Deputy Director ,Education - Payments Project Implementation 1 1
134 Others Executive Engineer (LSGD) - Receipts Project Implementation 1 1
135 Others Superintendent,(Allopathy) District Hospital -I - Payments Others 1 1
136 Compliance of Directions in previous Audit Reports Compliance on Previous Audit Reports/Further Action Reports - General Previous Audit Reports 1 1
137 Compliance of Subsidy guidelines District Mission Co-ordinator, Kudumbashree - Payments Project Implementation 1 1
138 Project preparation Assistant Executive Engineer(Agriculture) - Payments Project Formulation 1 1
139 Vouching (Contra) Accounts Verification vouching to Registers (Receipt and Contra ) - General Specific Entries Review 1 1
140 Monitoring District Medical Officer ( Allopathy ),District Hospital-I - Payments Monitoring and Further Procedures 1 1
141 Processing of purchase Procurement - General Execution 1 1
142 Revised Budget Budget - General Execution and Budgetary Control 1 1
143 Others District Scheduled Caste Development Officer - General Others 1 1
144 Monitoring District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures 1 1
145 Follow up actions Supdt, District Ayurveda Hospital - Payments monitoring and further proceedures 1 1
146 Deposit Works Chief Veterinary Officer - Payments Project Implementation 1 1
147 Follow up actions Principal, Diet - Payments Monitoring and Further Procedures 1 1
148 Project preparation Executive Engineer (LSGD) - Payments Project Formulation 1 1
149 Internal control Accounts Verification - General Specific Entries Review 1 1
150 Others Public Works - General Contracts 1 1
151 Joint venture Projects Deputy Director, Dairy - Payments Project Implementation 1 1
152 Monitoring Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures 1 1
153 Annual Review Budget - General Review 1 1
154 Others Development Officer-Tribal - General Others 1 1
155 Approval from competent authority Executive Engineer (LSGD) - Payments Project Sanction/Approval 1 1
156 Deposit Works District Scheduled Caste Development Officer - Payments Project Implementation 1 1
157 Compliance of Subsidy guidelines Deputy Director, Dairy - Payments Project Implementation 1 1
158 Sectorwise Allocation Plan Formulation - General Plan Formulation 1 1
159 Project preparation Deputy Director-Agriculture - Payments Project Formulation 1 1
160 Accounting principles & policies Accounts Verification-Preliminary - General Preliminary Verification 1 1
161 Taxes and charges Public Works - General Project Implementation 1 1
162 Hardware General Administration - General E Governance 1 1
163 Monitoring Deputy Director, Fisheries - Payments Monitoring and Further Procedures 1 1
164 Others Deputy Director-Agriculture - Payments Project Implementation 1 1
165 Infrastructure Grant Utilisation - General DF General 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 Mandatory services not provided District Medical Officer ( Allopathy ),District Hospital-I - General Institution Services 1 6
14 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation Project preparation 3 6
15 Absence of proper monitoring-project goals not achieved Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Monitoring 3 6
16 Others Assistant Executive Engineer(Agriculture) - Payments Project Implementation Others 2 5
17 Others Assistant Executive Engineer(LSGD) - General Administration Others 1 4
18 Others Development Officer-Tribal - Payments Project Implementation Procurement 1 4
19 timely completion to be watched Public Works - General Project Implementation Completion 1 4
20 Absence of follow up action-project goals not achieved Development Officer-Tribal - Payments Monitoring and Further Procedures Follow up actions 2 4
21 strict monitoring needed Public Works - General Project Implementation Completion 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 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
31 Others Secretary - Payments Project Implementation Joint venture Projects 2 2
32 Others District Social Welfare Officer - Payments Project Formulation Focussing of Project goals 1 2
33 Others District Scheduled Caste Development Officer - Payments Project Implementation Others 1 2
34 Absence of proper monitoring-project goals not achieved Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures Monitoring 1 2
35 Others Assistant Executive Engineer(LSGD) - General Others Others 2 2
36 Absence of proper recording, attestation and maintenance of stock register. Secretary - Payments Project Implementation Stock and Distribution of items 2 2
37 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
38 Others Secretary - Payments Others Others 1 2
39 Absence of documents Assistant Executive Engineer (Minor Irrigation) - General Administration Dept Verification 1 2
40 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
41 Submission of all Statements Accounts Verification-Preliminary - General Preliminary Verification Compliance 1 2
42 Others Assistant Executive Engineer (Minor Irrigation) - Payments Project Implementation Others 1 2
43 Other anomalies Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Others 1 2
44 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
45 Others Public Works - General Project Implementation Others 1 2
46 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
47 Fine not recovered from contractors for the delay in agreement Public Works - General Project Implementation Fine 2 2
48 Others Public Works - General Environment & Other related clearances Others 1 2
49 Others Executive Engineer (LSGD) - Payments Project Implementation Others 2 2
50 Others Secretary - General Administration Others 1 2
51 Absence of proper monitoring- project goals not achieved District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures Monitoring 2 2
52 Others Deputy Director ,Education - Payments Monitoring and Further Procedures Follow up actions 2 2
53 Others Secretary - General Others Others 1 2
54 Others Deputy Director ,Education - Payments Project Implementation Others 2 2
55 Others Executive Engineer (LSGD) - General Others Others 2 2
56 Others District Medical Officer (Homeo) - Payments Project Implementation Stock and Distribution of items 1 2
57 Absence of follow up action-project goals not achieved Deputy Director ,Education - Payments Monitoring and Further Procedures Follow up actions 1 2
58 Absence of follow up action-project goals not achieved District Mission Co-ordinator, Kudumbashree - Payments Monitoring and Further Procedures Follow up actions 1 2
59 Others Committees - General General Committee Others 2 2
60 Non completion of deposit works -UC not submitted- Assistant Executive Engineer(LSGD) - Payments Project Implementation Deposit Works 1 2
61 Others Executive Engineer (LSGD) - Payments Others Others 2 2
62 Others Project Director(Poverty Alleviation Unit) - Payments Project Implementation Others 2 2
63 Others Assistant Director, State Seed Farm - Receipts Others Others 1 1
64 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
65 Others Assistant Executive Engineer(Agriculture) - General Institution Services 1 1
66 Others Development Officer-Tribal - General Others Others 1 1
67 Others Public Works - General Project Implementation Taxes and charges 1 1
68 Non compliance of conditions in rules policies, procedure Internal Control - General Office Rules, Policies & Procedure 1 1
69 Attention to be given in complying rules and collecting amount Regulatory Function - General Receipt from transferred institution- Agriculture Timely collection 1 1
70 Improper accounting-Non Compliance Of accountiing rules Assistant Executive Engineer(LSGD) - Payments Project Implementation Accounting procedure 1 1
71 Others Grant Utilisation - General Others Others 1 1
72 Mandatory services not provided Assistant Director, State Seed Farm - General Institution Services 1 1
73 Absence of proper monitoring- project goals not achieved Deputy Director, Fisheries - Payments Monitoring and Further Procedures Monitoring 1 1
74 Procedure not followed Budget - General Preparation Non Plan Proposal 1 1
75 Others Superintendent(Allopathy), District Hospital -I - General Administration Others 1 1
76 Others Executive Engineer (LSGD) - General Institution Services 1 1
77 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
78 Partially utilized Grant Utilisation - General DF General Infrastructure 1 1
79 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
80 Absence of follow up action-project goals not achieved Deputy Director ,Animal Husbandry - Payments Monitoring and Further Procedures Follow up actions 1 1
81 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
82 Absence of follow up action-project goals not achieved Assistant Executive Engineer(Agriculture) - Payments Monitoring and Further Procedures Follow up actions 1 1
83 Others District Medical Officer ( Allopathy ),District Hospital-I - General Institution Services 1 1
84 Anomalies partially rectified Compliance on Previous Audit Reports/Further Action Reports - General Previous Audit Reports Compliance of Directions in previous Audit Reports 1 1
85 Improper documents preparation Budget - General Preparation Passing of Budget 1 1
86 Others Secretary - Receipts Others Others 1 1
87 Others District Social Welfare Officer - Payments Project Implementation Procurement 1 1
88 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
89 Others Project Officer, Khadi and Village Industries - Payments Monitoring and Further Procedures Others 1 1
90 Others Assistant Executive Engineer(LSGD) - Payments Monitoring and Further Procedures Monitoring 1 1
91 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
92 Non completion of deposit works -UC not submitted- Superintendent,(Allopathy) District Hospital-II - Payments Project Implementation Deposit Works 1 1
93 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
94 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Spill over projects 1 1
95 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
96 Others Internal Control - General Office Rules, Policies & Procedure 1 1
97 Other anomalies Secretary - Payments Monitoring and Further procedures Others 1 1
98 Procedure not followed Budget - General Execution and Budgetary Control Revised Budget 1 1
99 Others District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures Follow up actions 1 1
100 Others Superintendent(Allopathy), District Hospital -I - General Others Others 1 1
101 Absence of proper monitoring-project goals not achieved Deputy Director (Water Management) - Payments Monitoring and Further Procedures Monitoring 1 1
102 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation Others 1 1
103 Absence of follow up action-project goals not achieved Superintendent,(Allopathy) District Hospital-II - Payments Monitoring and Further Procedures Follow up actions 1 1
104 Others Supdt, District Ayurveda Hospital - Payments monitoring and further proceedures Follow up actions 1 1
105 Others Assistant Executive Engineer(Agriculture) - General Others Others 1 1
106 Others Assistant Executive Engineer(Agriculture) - Receipts Project Implementation Others 1 1
107 Others Budget - General Review Annual Review 1 1
108 Others Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Follow up actions 1 1
109 Others District Social Welfare Officer - Payments Monitoring and Further Procedures Follow up actions 1 1
110 Procurement without proper approval from competent committees District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation Procurement 1 1
111 Project implemented with out considering Various alternative or allignments and a comparative study of the merits Public Works - General Investigation Preliminary 1 1
112 Absence of follow up action-project goals not achieved Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures Follow up actions 1 1
113 Purchase and supply - The quality of items supplied is not guaranteed. Chief Veterinary Officer - Payments Project Implementation Procurement 1 1
114 Non Maintenance Accounts Verification - General General Review Registers 1 1
115 Non completion of deposit works -UC not submitted- District Scheduled Caste Development Officer - Payments Project Implementation Deposit Works 1 1
116 Others Supt. Agricultural Farm - Receipts Others Others 1 1
117 Others Deputy Director-Agriculture - Payments Project Implementation Others 1 1
118 Others District Social Welfare Officer - Payments Project Implementation Others 1 1
119 Agreement not executed Secretary - Payments Project Implementation Deposit Works 1 1
120 Others District Medical Officer ( Allopathy ),District Hospital-I - General Others Others 1 1
121 Excess payment due to anomalies in tender process Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Procurement 1 1
122 Others Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Compliance of Subsidy guidelines 1 1
123 Absence of proper monitoring- project goals not achieved Deputy Director, Dairy - Payments Monitoring and Further Procedures Monitoring 1 1
124 Others Deputy Director ,Education - Payments Project Implementation Compliance of Subsidy guidelines 1 1
125 Others District Social Welfare Officer - Payments Project Implementation Spill over projects 1 1
126 Non-Disclosure of Liability Accounts Verification - General General Review Disclosure 1 1
127 Non completion of deposit works -UC not submitted- Deputy Director-Agriculture - Payments Project Implementation Deposit Works 1 1
128 Others District Soil Conservation Officer - Payments Project Implementation Others 1 1
129 Others Accounts Verification - General Others Others 1 1
130 Non Compliance of accounting rules Secretary - Payments Project Implementation Accounting procedure 1 1
131 Others Deputy Director, Dairy - Payments Others Others 1 1
132 Others Principal Govt. Higher Secondary School - Payments Project Formulation Project preparation 1 1
133 Others Secretary - Payments Monitoring and Further procedures Follow up actions 1 1
134 Others District Medical Officer ( Allopathy ),District Hospital-I - Payments Project Implementation Others 1 1
135 Improper accounting- Non Compliance Of accountiing rules Deputy Director ,Education - Payments Project Implementation Accounting procedure 1 1
136 Absence of follow up action-project goals not achieved Superintendent,(Allopathy) District Hospital -I - Payments Monitoring and Further Procedures Follow up actions 1 1
137 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
138 Others Deputy Director ,Education - Payments Monitoring and Further Procedures Monitoring 1 1
139 Others Deputy Director, Dairy - Payments Project Implementation Spill over projects 1 1
140 Not posted to ledger Accounts Verification vouching to Registers (Receipt and Contra ) - General Specific Entries Review Vouching (Contra) 1 1
141 Others Deputy Director-Agriculture - Payments Project Implementation Joint venture Projects 1 1
142 Others Accounts Verification vouching (Payment & Journal)-1 - General Others Others 1 1
143 Improper accounting-Non Compliance Of accountiing rules Assistant Executive Engineer(Agriculture) - Payments Project Implementation Accounting procedure 1 1
144 Others Deputy Director ,Education - Payments Project Formulation Others 1 1
145 Non completion of deposit works implemented through agencies Secretary - Payments Project Implementation Deposit Works 1 1
146 Absence of documents Executive Engineer (LSGD) - General Administration Receipt 1 1
147 Others Deputy Director ,Education - General Administration Others 1 1
148 Absence of follow up action-project goals not achieved District Medical Officer (Homeo) - Payments Monitoring and Further Procedures Follow up actions 1 1
149 Others Deputy Director ,Education - Payments Project Formulation Project preparation 1 1
150 Environmental status of identified study area not collected Public Works - General Environment & Other related clearances Environmental clearance 1 1
151 No mechanism to review and adjust advance allotted in time Accounts Verification - General Specific Entries Review Internal control 1 1
152 Non completion of deposit works -UC not submitted- Superintendent, District Homeo Hospital - Payments Project Implementation Deposit Works 1 1
153 Others Executive Engineer (LSGD) - Receipts Project Implementation Others 1 1
154 Others Superintendent, District Homeo Hospital - Payments Monitoring and Further Procedures Others 1 1
155 Others District Medical Officer ( Allopathy ),District Hospital-I - Payments Monitoring and Further Procedures Monitoring 1 1
156 Others District Mission Co-ordinator, Kudumbashree - Payments Project Implementation Compliance of Subsidy guidelines 1 1
157 Others Assistant Executive Engineer(LSGD) - General Institution Others 1 1
158 Others Budget - General Preparation Passing of Budget 1 1
159 Project implemented with out environmental clearance as per statutory notification Public Works - General Environment & Other related clearances Environmental clearance 1 1
160 Others Accounts Verification-Preliminary - General Preliminary Verification Accounting principles & policies 1 1
161 Others Superintendent, District Homeo Hospital - Payments Project Implementation Deposit Works 1 1
162 Others Assistant Executive Engineer(LSGD) - Payments Project Formulation Focussing of Project goals 1 1
163 Others Superintendent,(Allopathy) District Hospital -I - Payments Others Others 1 1
164 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
165 Others Public Works - General Contracts Others 1 1
166 Less expenditure due to noncompletion Chief Veterinary Officer - Payments Project Implementation Deposit Works 1 1
167 Absence of follow up action-project goals not achieved Principal, Diet - Payments Monitoring and Further Procedures Follow up actions 1 1
168 Others Assistant Executive Engineer(Agriculture) - Payments Project Formulation Project preparation 1 1
169 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Compliance of Subsidy guidelines 1 1
170 Others Plan Formulation - General Plan Formulation Others 1 1
171 Agreement not executed with joint venture partner Deputy Director, Dairy - Payments Project Implementation Joint venture Projects 1 1
172 Executing Agreement/Placing order Procurement - General Execution Processing of purchase 1 1
173 Non-Disclosure of Income Accounts Verification - General General Review Disclosure 1 1
174 Others Assistant Executive Engineer(LSGD) - Payments Project Implementation Accounting procedure 1 1
175 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
176 Others District Scheduled Caste Development Officer - Payments Monitoring and Further Procedures Monitoring 1 1
177 Others Deputy Director, Dairy - Payments Project Implementation Others 1 1
178 Others District Scheduled Caste Development Officer - General Others Others 1 1
179 Procurement without proper approval from competent committees Superintendent,(Allopathy) District Hospital -I - Payments Project Implementation Procurement 1 1
180 Excess payment due to deviation from subsidy rates rates stipulated in guidelines- Deputy Director, Dairy - Payments Project Implementation Compliance of Subsidy guidelines 1 1
181 Sector wise allocation not in Compliance of GO(MS) 11/2018 LSGD(5.4) Plan Formulation - General Plan Formulation Sectorwise Allocation 1 1
182 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
183 Others Executive Engineer (LSGD) - Payments Project Formulation Project preparation 1 1
184 Others Accounts Verification - General General Review Others 1 1
185 Obsolete hardware are used General Administration - General E Governance Hardware 1 1
186 Absence of proper monitoring- project goals not achieved Project Director(Poverty Alleviation Unit) - Payments Monitoring and Further Procedures Monitoring 1 1
187 Others Public Works - General Estimates Revised estimate 1 1
188 Non-Disclosure of Asset Accounts Verification - General General Review Disclosure 1 1
189 Coat of department items supplied not deducted Public Works - General Project Implementation Departmental supply 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 180000000 - Other Income 4 4
8 151000000 - Receipts from Transferred Institutions 3 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 251200802 - Drinking Water-SCP R 1 4
19 251202701 - Crematorium - General R 1 4
20 251201701 - District Hospital Ayurveda - General R 2 4
21 220800199 - Other Administrative Expenses R 2 4
22 250100501 - Agriculture and Related Sectors - Dairy development- General R 2 4
23 250100301 - Agricultural Development Programs- General R 2 4
24 250100101 - Agriculture and Related Sectors - Paddy - General R 4 4
25 252200301 - Bridges-General R 3 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 253101401 - Payments to Drinking Water R 1 2
39 251300801 - Total Poverty Alleviation Programs-General R 1 2
40 341300101 - Deposit Works - Others R 1 2
41 251101001 - Arts and Culture-General R 1 2
42 251301001 - Special Programs for Scheduled Castes-General R 2 2
43 250200601 - Water Conservation- General R 2 2
44 251420101 - Anganwadi Infrastructure - General R 1 2
45 255100102 - Maintenance Projects - Road Assets -Tarred R 1 2
46 251101201 - Vocational Higher Secondary Education- General R 1 2
47 151100101 - Receipts from Transferred Institutions -Agriculture R 2 2
48 251101302 - Education-Related Activities - SCP R 2 2
49 160100101 - Development Fund - General R 1 2
50 251202601 - Sanitation & Waste Management - Public - General R 1 2
51 252201203 - Other Programs in Infrastructure Sector-TSP R 2 2
52 251420102 - Anganwadi Infrastructure - SCP R 1 2
53 252100201 - Energy - Other Electrification Programs-General R 1 2
54 251202101 - District Hospital Homeo- General R 1 2
55 151100112 - Receipts from Transferred Institutions - General Education R 1 2
56 251100801 - Youth Welfare-General R 1 2
57 251100601 - SSA & Other Educational Programs-General R 1 2
58 250104801 - Dairy Development -Infrastructure- General R 1 2
59 251100302 - High School Education- SCP R 2 2
60 251200901 - Sanitation-General R 2 2
61 251300802 - Total Poverty Alleviation Programs-SCP R 1 1
62 251200601 - Health, Accident and Other Insurance -General R 1 1
63 251100103 - Pre-primary Education - TSP R 1 1
64 252300202 - Public Buildings - Other Buildings - SCP R 1 1
65 253100901 - Computerisation of Panchayats-General R 1 1
66 253101201 - Payments to IKM R 1 1
67 251100901 - Reading Rooms and Libraries-General R 1 1
68 251400101 - Development Programs for Women and Children -General R 1 1
69 252310203 - Other Constructions - Side Walls - TSP R 1 1
70 253100101 - Drinking Water related Projects-General R 1 1
71 251300703 - Welfare Programs for the Destitute-TSP R 1 1
72 252310201 - Other Constructions - Side Walls - General R 1 1
73 230800101 - Expenses for control of rats and stray dogs R 1 1
74 251300102 - Housing-SCP R 1 1
75 251100701 - Sports-General R 1 1
76 250200101 - Soil and Water Conservation -General R 1 1
77 251300402 - Electrification-SCP R 1 1
78 140500119 - Service Charges collected R 1 1
79 150410103 - Hire Charges of Harvesting Machine R 1 1
80 251300902 - Women's Welfare Programs-SCP R 1 1
81 140200102 - Penalties and Fines - Fines R 1 1
82 311710199 - Other Trust or Agency Funds R 1 1
83 251101303 - Education-Related Activities - TSP R 1 1
84 251100402 - Higher Secondary/Vocational Higher Secondary School Education- SCP R 1 1
85 254100102 - Expenditures of Transferred Institutions - Animal Husbandry R 1 1
86 252100701 - Office Electrification - General R 1 1
87 251200501 - Hospital Waste Management-General R 1 1
88 210200504 - Travelling Allowance of Members R 1 1
89 250103101 - Animal Husbandry -Cow- General R 1 1
90 251300201 - Slum Development-General R 1 1
91 251200101 - PHC, CHC &Other Hospitals/Dispensaries-General R 1 1
92 251101902 - Arts,Culture,Sports and Youth Welfare-Promotion- SCP R 1 1
93 250104601 - Dairy Development -Storage and Marketing- General R 1 1
94 251200701 - Other Programs in Health Sector-General R 1 1
95 410800101 - Other Fixed Assets R 1 1
96 251300701 - Welfare Programs for the Destitute-General R 1 1
97 251101101 - Continuing Education and Non-formal Education-General R 1 1
98 460600103 - Water Deposits R 1 1
99 310100101 - Panchayat Fund - General Fund R 1 1
100 350800299 - Other Liabilities R 1 1
101 251600801 - General Economic Services- Other Plan Expenditure-General R 1 1
102 251100802 - Youth Welfare- SCP R 1 1
103 251200401 - Medicines-General R 1 1
104 251201901 - Homeo Hospital- General R 1 1
105 220100299 - Other items R 1 1
106 252200501 - Foot Bridges-General R 1 1
107 220120199 - Miscellaneous Communication Expenses R 1 1
108 350300112 - Goods And Service Tax - IGST R 1 1
109 250300901 - Industrial Training Programs-General R 1 1
110 220210102 - Stationery Expenses R 1 1
111 150120105 - Sale of empties and waste materials. R 1 1
112 252200103 - Roads-TSP R 1 1
113 251100803 - Youth Welfare- TSP R 1 1
114 251620101 - Energy Conservation - General R 1 1
115 251300103 - Housing-TSP R 1 1
116 250200301 - Flood control-General R 1 1
117 230800099 - Other Operating & Maintenance Expenses R 1 1
118 250104001 - Animal Husbandry -Disease Control - General R 1 1
119 251610202 - Vocational Capacity Building - Institutional Development - SCP R 1 1
120 250102601 - Agriculture and Related Sectors - Agriculture Related Facilities - General R 1 1
121 230100199 - Electricity Charges for Other Operations R 1 1
122 251200803 - Drinking Water-TSP R 1 1
123 180900102 - Voluntary Contributions and donations R 1 1
124 253101101 - Contribution towards SSA -General R 1 1