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