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