Docstoc

Report on the Annual Review on the working of Treasuries_ Pension

Document Sample
Report on the Annual Review on the working of Treasuries_ Pension Powered By Docstoc
					                             OFFICE OF
              THE PRINCIPAL ACCOUNTANT GENERAL (A&E),
                    ANDHRA PRADESH, HYDERABAD




                                 Report on the
                   Annual Review on the working of Treasuries,
              Pension Payment Offices and Pay and Accounts Office,
                         Hyderabad in Andhra Pradesh
                            for the year 2008-2009




[Type text]
                            TABLE OF CONTENTS




                                                               Page
              Sl.No                 Contents
                                                               No.

              i)      Preface


              ii)     Highlights


              iii)    Part-1: Introduction


              iv)     Part-2: Defects    noticed   during
                              compilation and verification
                              of accounts


              v)      Part-3: Defects       and        other
                              irregularities noticed during
                              inspection of treasuries


              vi)     Part-4: Annual Review Report on
                              working   of     Pay   and
                              Accounts Office, Hyderabad




[Type text]
                                        PREFACE

       The Annual Review report on the working of Treasuries for the year 2008-09 is
prepared as required under Paragraph 20.17.11 of AG(A&E) Manual of Standing Orders
(Technical) Volume I. The report is in four Parts.

1.     Part 1 :     Introduction
2.     Part 2 :     Defects noticed during compilation and verification of accounts
3.     Part 3 :     Irregularities noticed during the inspection of District Treasuries and Sub
                    Treasuries.
4.     Part 4 :     Annual Review Report on the working of the Pay and Accounts Office,
                    Hyderabad

       The District Treasuries, Sub Treasuries and Assistant Pension Payment Offices of
Government of Andhra Pradesh function under the administrative control of the Director of
Treasuries and Accounts, while the Pay and Accounts Office is under the direct control of
the Finance Department, Government of Andhra Pradesh. There are 23 District Treasury
Offices, 56 Assistant Treasury offices, 241 Sub Treasury Offices and 9 Assistant Pension
Payment Offices as on 31-3-2009 in Andhra Pradesh.

       The review is intended to draw the attention of State Government and Departmental
authorities to the delays in rendering of accounts, short-comings in maintenance of initial
accounts, other defects noticed during the course of compilation of accounts and also
irregularities noticed during the local inspection of Treasuries.



                                              Principal Accountant General (A&E)




[Type text]
                    Report on the Annual Review on the working of
                   Treasuries, Pension Payment Offices and Pay and
                    Accounts Office, Hyderabad in Andhra Pradesh
                                for the year 2008-2009

Highlights:

01. Delay in adjustment of advances on A.C.Bills totalling Rs.815.23 Crore (Para 2.1)

02. Outstanding Railway Pension claims of Rs. 8.96 Crore                         (Para 2.3)

03.    Wanting vouchers totalling Rs.4.14 Crore from various treasuries.         (Para 2.4)

04. 1285 Treasury Inspection Reports with 3218 Paras were outstanding to the end of
      31-3-2009.                                                                 (Para 3.2)

05. Excess payment of pension of Rs.62.44 lakh noticed during Inspection of
      Treasuries/Sub-treasuries/Pension Payment Offices as under,                (Para 3.3.1)

      i.      Payment of inadmissible relief (Rs.27.11 Lakh)

      ii.     Payment of Enhanced Family Pension beyond time limit (Rs.11.26 Lakh)
      iii. Incorrect consolidation of pension (Rs.5.74 Lakh)
      iv. Non-recovery / Short recovery of commuted portion of pension (Rs.0.62 Lakh)

      v.      Payment of inadmissible Interim Relief (Rs.1.92 Lakh)

      vi. Excess payment of family pension to multiple widows of the same pensioner
              (Rs.5.07 Lakh)

      vii. Payment of inadmissible Financial Assistance        ( Rs.5.97 Lakh)

      viii. Incorrect grant of minimum pension to political pensioners (Rs 2.91 Lakh)

      ix. Incorrect restoration of commuted portion of pension (0.25 Lakh)

      x.      Incorrect payment of family pension to children attaining 25 years of age (Rs 1.59
              Lakh)




[Type text]
06.         Fraudulent drawal of Calamity Relief Fund in Sub Treasury, Rajam Rs. 24.15 Lakh
                                                                               (Para 3.5.1)

07.         Diversion of funds drawn on Abstract Contingent Bill Rs.71.20 Lakh
                                                                                 (Para 3.5.2)

08.         Non-Lapsing of deposits of Rs.28.97 Crore lying unclaimed for more than 3 years
                                                                            (Para 3.6.2)

09.         Incorrect operation of Deposit Accounts


       i.         Irregular drawal of funds by PD, DRDA, Srikakulam Rs. 1.36 Crore
                                                               (Para 3.6.3)

      ii.         Incorrect retention of unspent balances under XI Finance Commission Grants of
                  Rs.4.27 Crore beyond 31-3-2006                                (Para 3.6.1)

10.         Excess retention of stamps amounting to Rs.215.16 Crore               (Para 3.8.1)

11.         Wanting vouchers for Rs.32.11 Crore due from PAO, Hyderabad          (Para 4.1)

12.         Certificates of payment in lieu of missing vouchers amounting to Rs.17.58 Lakh for
            the month of 11/89 due from PAO, Hyderabad.                          (Para 4.2)

13.         Drawal of funds of Rs.61.08 Crore by P.D.Acccount holders at the fag end of the year
            to avoid lapse of budget grant (PAO, Hyderabad).                     (Para 4.3)




[Type text]
                                           PART-1



Introduction

         The Treasuries and Sub-treasuries in Andhra Pradesh function under the
administrative control of the Director of Treasuries and Accounts (DTA), A.P. Hyderabad,
which forms a separate Directorate under the Finance and Planning Department of the State
Government. Besides 23 District Treasuries, the following authorities also attend to treasury
functions and render accounts to this office.


   Pay and Accounts Officer (PAO), Hyderabad.

   Joint Director (JD), Pension Payment Office (PPO), Hyderabad.

   Pay and Accounts Officer (Andhra Pradesh Bhavan), New Delhi.

         The PAOs are under the direct control of the Finance Department, while the J.D,
PPO is under the control of the D.T.A, A.P., Hyderabad.

Organisational Setup:



         There are 23 District Treasury Offices, 56 Assistant Treasuries, 241 Sub-Treasuries
and 9 Assistant Pension Payment Offices (APPO) functioning in the State (Annexure –1 and
1.1) of these, 262 offices (23 District Treasuries, 230 Sub-Treasuries [169 Annual and 61
Biannual] and 9 Assistant Pension Payment Offices) were inspected during 2008-09
(Annexure –1.2).




[Type text]
                                              PART-2

                      Defects in compilation and verification of accounts



2.1   Defects noticed in preparation of accounts


2.1 Delay in adjustment of advances on Abstract Contingent (AC) Bills:



       As per codal provisions and subsequent Government order (number 391 and 507 of
April/May 2002 of Finance department) all advances drawn through A.C.Bills are to be
adjusted through D.C.Bills within one month. In any event, a third AC bill shall not be
admitted till the first AC bill is settled.


       Details of A.C.Bills (Annexures 2.1 and 2.2) awaiting adjustment are as under;


       Out of 1,24,914 A.C.Bills totalling to Rs.815.23 Crore awaiting adjustment
(Annexure-2.1), 42,688 A.C.Bills totalling to Rs.592.79 Crore pertained to the last six years
above (from 2003-04 onwards). District wise details are given in the Annexure.


       Treasury wise details of pending A.C.Bills amounting to Rs.291.31 crore where the
amount exceeded one Crore are given in Annexure-2.2


       The above would not have arisen had the District Treasury / Sub Treasury Offices
followed codal provisions.




[Type text]
2.2 Outstanding Railway Pension Claims:
       Up to September, 2003 the treasuries made pension payments to Railway pensioners
in the first instance, for subsequent reimbursement by the Railways. The accumulated
claims awaiting reimbursement by various Railway Zones to the treasuries works out to
Rs.8.96 Crore (details in Annexure 2.3). Clearance has been meagre. Of this, outstanding
claims relating to South Central Railway alone were Rs.7.26 crore. The issue is to be sorted
out by the D.T.Os concerned with the Railways.

2.3 Vouchers wanting from Treasuries:

        267 vouchers for Rs.4.14 Crore as detailed in Annexure 2.4 are wanting from
Treasuries. Of these, just 11 vouchers amounting to Rs.3.65 Crore pertain to just four
treasuries as detailed below.

                                                          Number
                                                                      Amount in
              Sl.No   Name of the Treasury       Year        of
                                                                        Rs.
                                                          vouchers
                1     Guntur                   1993-94       4           76,00,000
                2     Adilabad                 1993-94       2         1,00,02,000
                3     Nellore                  2001-02       1           70,17,000
                4     Mahaboobnagar            2002-03       4         1,18,46,375

       To ensure that these vouchers do not involve fraudulent payments, it is vital that the
concerned treasury officers make concise efforts to trace the wanting vouchers.

2.4    Delay in receipt of Monthly Accounts

       Delay in rendition of monthly Account by D.T.Os adversely impacts the timely
rendition of the monthly civil accounts to the State Government by this office. During the
year 2008-09 all treasuries at one time or other delayed in rendering monthly accounts (as
detailed in Annexure 2.5).      While there was maximum delay of 13 days in rendering
accounts for 6/2008 by Hyderabad Urban, it was 12 days by DTO, Kurnool, DTO Nellore for
12/2008 and DTO Krishna and Visakhapatnam for 3/2009 and 11 days by DTO Srikakulam
and West Godavari for 12/2008 and DTO Ranga Reddy for 3/2009.




[Type text]
       The list of DTO where the delay was more than 5 days is given below.



                                                 Month of   Number of days delayed
                Sl.No     Name of the Treasury
                                                 Account        in rendition
                1       Kadapa
                2       Hyderabad (U)            0 4/2008
                3       Nizamabad
                4       Nellore                  07/2008
                5       Khammam                  09/2008
                6       Hyderabad (U)            10/2008
                                                                    6 days
                7       Prakasam at Ongole
                8       Adilabad                 12/2008
                9       Warangal
                10      Hyderabad (U)            01/2009
                11      Nalgonda
                12      Kurnool
                13      Nalgonda                 03/2009
                14      Warangal
                15      Krishna                  08/2008
                16      Guntur                   12/2008              7
                17      Nellore                  02/2009
                18      Adilabad                 03/2009
                19      Khammam
                20      Krishna                  09/2008
                21      Mahaboobnagar            12/2008
                22      Kadapa                   01/2009              8
                23      Guntur                   3/2009
                24      Prakasam at Ongole
                25      Rangareddy               07/2008
                26      West Godavari            09/2008
                27      Kurnool
                28      Hyderabad (U)            11/2008
                29      East Godavari            12/2008              9
                30      Vizianagaram
                31      Nizamabad                02/2009
                32      West Godavari            03/2009
                33      Vizinagaram
                34      Hyderabad (U)            06/2008
                35      Rangareddy               01/2009
                36      Hyderabad (U)            02/2009             10
                37      Hyderabad (U)            03/2009
                38      Srikakulam               12/2008
                39      West Godavari
                40      Nellore                  03/2009             11
                41      Rangareddy
                42      Kurnool                  12/2008
                43      Nellore
                44      Visakhapatnam            03/2009           12 days
                45      Krishna
                46      Hyderabad (U)            05/2008             13




[Type text]
2.5 Clearance of adverse balances under Deposit & Advances:



         As against the outstanding amount of adverse balances mainly arising out of
misclassifications under deposits heads for Rs. 687.58 Crore to the end of March 2009
under various Deposit heads of account, Rs.151.34 Crore was cleared leaving a balance
of Rs.536.24 Crore.



2.9 Discrepancies in Reserve Bank Deposits (State):



       Under the Reserve Bank of India Act, 1934 the R.B.I acts as banker to the Central and
State Governments. The Reserve Bank of India and the individual treasuries independently
render monthly accounts to the Accountant General on all receipts and payments transactions
carried out by various agency banks at the treasuries.




       However, discrepancies are noticed between the figures reported by treasuries and by
banks.        To the end of March 2009 there are 285 Debit discrepant items amounting to
Rs. 62,96,89,298.23 and 171 Credit discrepant items amounting to Rs. 132,22,51,847.61.
These required to be reconciled by the treasuries and the concerned banks at the earliest.




[Type text]
                                         PART-3


      DEFECTS AND OTHER IRREGULARITIES NOTICED DURING INSPECTION OF
       DISTRICT TREASURY OFFICES AND SUB TREASURY OFFICES AND APPOS
                          DURING THE YEAR 2008-09

3.1     Details of District Treasury Offices and Sub Treasuries Offices and APPOs
        inspected during the year

        During the year 2008-2009 all 23 District Treasuries, 230 Sub-Treasuries (169 annual
and 61 biannual) and 9 Assistant Pension Payment offices were inspected by the Treasury
Inspection Wing of The Principal Accountant General (A&E). The list of offices inspected
is given in Annexure-3.1.    262 inspection reports containing 1178 paras have been issued
during the year 2008-2009. This report includes one case of fraud by the Tahsildar, Rajam
and Tahsildar Santhakhavity. Details are at Paragraph 3.3.3 below.


3.2     Outstanding Inspection Reports and Paras:

        Replies to the Inspection Reports are to be furnished within a month from the date of
receipt of report by the Treasuries.     However, 1285 reports having 3218 paras are still
outstanding to the end of March 2009. The monetary value of these outstanding reports and
paras total to Rs.1515.65 Crore.          District wise / Year-wise analysis of outstanding
Inspection Reports and paras for the last 5 years is listed in the Annexure 3.2

        Treasuries and sub treasuries of East Godavari, Guntur, Medak, Warangal and
Karimnagar have the maximum outstanding Inspection Reports / Paras.

        The observations made in various inspection reports during the year 2008-09 are

analysed in subsequent paras.




[Type text]
3.3       Pension related Issues:

3.3.1 Excess payment of pensionary benefits


         In 7 District Treasuries and 73 Sub-Treasuries excess payment of pension to
pensioners amounting to Rs.62.44 Lakh was noticed. Excess payment of pension occurred
due to
i)       Payment of inadmissible relief on pension - Rs.27.11 lakh (Annexure – 3.3)
ii)      Payment of enhanced         Family    Pension   beyond    time   limit    -   Rs.11.26   lakh,
         (Annexure- 3.4)
iii)     Incorrect   consolidation     of     pension    from     time    to      time-Rs.5.74    lakh
         (Annexure- 3.5)
iv)      Non-recovery / short recovery of Commuted value of pension – Rs.0.62 lakh (Annexure-
         3.6))
v)       Excess payment of pension due to payment of inadmissible interim relief – Rs.1.92 lakh
         (Annexure-3.7)
vi)      Payment of full pension to each of the widows instead of Half share of Family Pension – Rs.
         5.07 lakh (Annexure –3.8)
vii)     Payment of inadmissible Financial Assistance Rs.5.97 lakh (Annexure –3.9)
viii)    Incorrect raising of political pension to minimum pension under RPRs 1980 Rs.2.91 lakh
         (Annexure-3.10)
ix)      Incorrect restoration of Commuted Portion of Pension Rs.0.25 lakh (Annexure 3.11)
x)       Payment of FP after attaining 25 years of age Rs.1.59 lakh (Annexure 3.12)




[Type text]
       Similar excess payments of pension noticed in previous years are as follows.


                                             Amount of
                                           excess payment
                                 Year
                                              noticed in
                                           Lakh of rupees
                               2003-04          38.21
                               2004-05          59.56
                               2005-06          60.11
                               2006-07          58.80
                               2007-08          58.39

       Excess payment of pension noticed was also commented in the Comptroller and
Auditor General of India Civil Audit Reports for respective years.


3.3.2 Pensions undrawn for more than 3 years

       As per SR.87 (a) (b) and (c) under Rule 16 of A.P.T.C. Vol-I, pension not drawn for
three years and arrears of pension due on account of a deceased pensioner not claimed within
one year of the pensioner’s death shall cease to be payable. The Treasury Officer is required
to examine the files of pension payment orders and remove such cases by returning the
Disbursers Halves of the PPOs to the         Principal Accountant General or Local Fund
Authorities as the case may be along with a half yearly statement of such cases of undrawn
pensioners for information.


       1821 cases of pensions not drawn for more than 3 years and disbursers halves of the
PPOs not returned to the Principal Accountant General were noticed during the inspection of
37 STO’s and 7 APPOs (vide Annexure-3.13).




[Type text]
3.3.3            Fraud and irregularities in Accounts related functions:


Fraudulent drawals of funds under Natural Calamities in Sub Treasury Rajam
Rs.24,15,376/-

        Failure of the Sub Treasury Officer, Rajam in exercising the basic checks prescribed
in the instruction 33 under Treasury Rule 16 of A.P Treasury Code Volume, provision of
19.6 of the Budget Manual and subsequent instructions issued in G.O.Ms.No.12 Fin TFR II
dept 17-1-04 enabled the Tahsildar Rajam and Tahsildar, Santhakavity to fraudulently draw
Rs.24,15,376 on duplicate TBR by presenting forged bills under Head of Account 2245-02-
01-06-310-312-grant-in-aid bills of fire accident additional relief during 2007-08 and 2008-
09 as detailed below.



                                                            MRO’s
                                                                           Amount
               Name of DDO            Year    Treasury      figures
                                                                          drawn on
                                              Figure as      as per
                                                                          duplicate
                                             per accounts   original
                                                                       TBR fraudulently
                                                              TBR

                Tahsildar          2007-08      10,29,59    202326              8,27,264
               Santhakavity        2008-09      4,25,760    293060              1,32,072
              Tahsildar, Rajam     2008-09     15,68,366    112326             14,56,040
                                                                               24,15,376



        It was noticed that 35 bills were drawn on duplicate TBR in Tahsildar, Rajam and
Tahsildar Santhakavity for the period June 2007 to December 2008 amounting to Rs.24.15
lakh and credited into the Personal Saving Bank Account of D.V.Ramesh Kumar Senior
Assistant of MRO’s office. The treasury failed to verify the correctness of the DDOs bank
account in Annexure III enclosed to the bills on all occasions thus paving the way for
fraudulent drawals of funds and their subsequent with drawals through ATM transactions. It
was seen that the individual forged District Collector/MRO’s proceedings and MRO’s
signatures and presented fake bills.




[Type text]
        The fraud arose because the treasury failed to.

        1)    Insist on bi-weekly statements on the TBR and review of the register.

        2)    Maintain STO bill register.

        3)    Verify the authenticity of DDO’s signatures and bills that were passed without
              signatures.

        4)    Detect duplicate TBRs and check the DDO’s bank account number on Annexure
              III of the bill.

        5)    Insist on reconciliation statement by the 20th of each month.


        The Department has failed till date to initiate criminal cases against the persons
responsible for the fraud and to recover the Government money.



3.3.4          Diversion of Funds released towards Krishna Pushkaram amounting
               toRs.71.20 lakh

        Out of funds allocated for Krishna Pushkaralam, District Collector Kurnool diverted in
September 2004 Rs 71.20 lakh without Government approval.


3.4 General Provident Fund (GPF) functions:

Irregularities noticed in maintenance of G.P.F account of Class-IV employees:

        Review of G.P.F accounts maintained in Treasuries revealed the following.


i)      In 6 D.T.Os the G.P.F credits of Class-IV employees amounting to Rs.2.72 crore were
        not posted in their respective provident fund accounts and kept unaccounted for (vide
        Annexure-3.14).




[Type text]
ii)         In 13 District Treasuries as detailed in Annexure-3.15 the debit entries consequent on
            drawal of Temporary Advances and part final withdrawal by Class-IV employees were
            not posted in the respective accounts amounting to Rs.84.51 lakh. This had inflated
            the balances in the respective Provident Fund Accounts of Class-IV employees and
            resulted in excess payment/minus balances to the tune of Rs.22.93 lakh (Vide
            Annexure 3.16).

iii)        In six DTOs 143 G.P.F accounts were not operated for more than 12 months. It is the
            responsibility of the treasury officer to ascertain the reasons and reconcile the accounts
            (vide annexure 3.17).

iv)         Excess Payment of Booster Scheme:


            Admissibility of benefit under Booster Scheme in respect of death cases was not
examined in the entire test checked District Treasuries. In one case excess payment of
Rs.20000 was made under booster scheme to the wife of deceased with account number
19/082/0849 in Adilabad District.


v)          Omissions noticed in GPF Package


            While reviewing the G.P.F. Annual Intimation Cards in respect of the GPF Accounts
of the Class-IV Employees, the following lapses were noticed.
       1.      The system does not indicate the nature of the debit item posted in the GPF account
               of the employee, which is mandatory.
       2.      The system does not indicate the number of installments of the recovery of
               temporary advance which must automatically be given by the system unless
               specific instruction is issued to the contrary.
       3.      The system fails to indicate month to which the credits relate.




[Type text]
      4.      The system calculates interest and generates accounts statements even after the
              retirement of the subscriber, and final payment made. This may lead to double
              payments and generation of petty balances.
      5.      The system does not provides for recording the sanction order of Temporary
              Advance / Part Final Withdrawals, so as to identify missing debits if any and avoid
              over payments.

vi)        Non-watching of prescribed limit of G.P.F. subscription:

           In 15 test checked District Treasuries, it was noticed that minimum subscription at 4%
of basic pay was not recovered from the Class-IV Government Employees (vide Annexure-
3.18).

3.5              Accounts related functions:

3.5.1            Huge Retention of unadjusted amount under Compulsory Saving Scheme
                 (CSS)
           As per Government orders the arrears of Pay, Dearness Allowances were adjusted to
Major Head 8009-03-Compulsory Deposits Schemes in respect of those Government
Servants who were not allotted GPF Account numbers since 1988-89.                The unadjusted
amounts under CSS were required to be adjusted to regular GPF on regularisation of GPF
Accounts.
           It was however, noticed from the records that huge sums were lying unaccounted with
the treasuries since 1987 denying the subscribers their rightful dues (vide Annexure-3.19).


3.5.2            Non-reconciliation of Departmental and Treasury figures by DDOs

           It was found that in violation of provisions of para 19.6 of the A.P. Budget Manual
read with Article 9 of A.P Financial Code Volume I, Drawing and Disbursing Officers failed
to reconcile, monthly departmental expenditure and receipt figures with the corresponding
figures of the Sub-Treasury/Treasury. Further the receipts of signed reconciliation statement
from the DDOs were not watched and in the absence of reconciliation the accounts compiled
by the treasuries are inaccurate and incomplete. Such failures could result in
misclassifications and frauds.


[Type text]
3.5.3 Non-renewal of Fidelity Guarantee (F.G) Bonds


        Review of the FG Bond Register maintained in the 4 DTOs / 2 STOs revealed that, in
contravention of the provisions of the A.P. Financial Code and subsequent instructions of the
Financial Department, the validity of FG Bonds of 44 officials had expired but not renewed
(vide Annexure-3.20).

3.5.4         Non-clearance of outstanding balances under Compulsory Deposit (CD Act
              1974)

        During the inspection of all District treasuries, it was observed that long pending
amounts collected under CD Act 1974, Additional Dearness Allowances (ADA) wages (1)
ADA (Old) 2) ADA (New) for Rs.41, 49, 042 had not yet lapsed to Government.


3.5.5         Non deduction of Income tax at source from Pensioner


        Under section 192 of Income Tax Act 1961 any person responsible for paying any
income chargeable under the head “salaries (including pension)” shall at the time of payment
deduct Income Tax on the amount payable at the average rate of Income Tax computed on
the basis of the rates in force for the financial year in which the payment is made on the
estimated income of the assesses under this head for that financial year. Being the pension
disbursing authorities, the STOs/ APPOs have to deduct Income Tax at source from the
pensioners whose pensions are paid through the concerned Treasury/APPO.


        During inspection of 4 Sub Treasuries, it was noticed that STOs/ APPOs had failed to
deduct Rs.0.55 lakh towards Income Tax to be deducted at source from 20 pensioners for the
year 2007-2008 (Assessment year 2008-09) (vide Annexure 3.21).




[Type text]
3.5.6         Misclassification of recoveries of Rs.88.53 lakh made by DDOs towards
              Contributory Pension Scheme (CPS)


        As per Government order number 653 and 654 of Finance & Pension department of
September, Government of A.P has introduced a new contributory pension scheme (CPS) for
all the employees who are appointed on or after 1-9-2004.
        As per Government Order Number 151 of Finance (Pension I) department of July,
2007 the amounts deducted from the salaries of the employees by the DDOs towards this
scheme shall have to be credited under the major head 8342 Other Deposits – 04-001 AP
State Government Employees Contributory Pension Scheme.
        On verification of records at DTO, Kurnool it was observed that even after issue of
above Government Order, the contributions amounting to Rs.88,53,770 for the period July
2007 to April 2008 made by employees towards CPS are being wrongly credited under head
of account 8011-106-04-001-002 instead of to the correct head.


3.5.7 Wanting paid vouchers under head of account 4701-01-112-11-27-530-


        It was noticed that the Assistant Treasury Officer (ATO), Kavali had been placed
under suspension for withholding paid vouchers vide transaction ID No.165586, of 6-3-
2008. The details of paid vouchers for Rs.23, 89, 987 were yet to be received for scrutiny in
this office despite reminders.

3.5.8         Non-Review of Treasury Bill Registers (TBR) of Drawing and Disbursing
              Officer by concerned Treasury Officer

        As per the instruction 33 under Treasury Rule 16 of A.P. Treasury Code Volume-I
read with G.O.Ms.No.172 of Finance Department of 1979, the DDOs are required to review
the Treasury Bill Register bi-weekly and note a Certificate as a result of review thereon to
prevent presentation of fraudulent bill at Treasury and such certificate shall be reviewed by
Treasury Officers invariably to prevent presentation of duplicate / fraud bills.




[Type text]
       Further, Certificate as given under note-I under instruction 33 (B) of TR 16 of APTC
Vol-I should be recorded by the DDOs on the front page of the TBR under dated signature.


       It was noticed in all the test checked treasuries that these are not being reviewed bi-
weekly neither by the DDOs concerned and further the certificate required to be recorded by
the DDOs on the first page of the TBR are not furnished by DDOs nor the by the Treasury
Officers bearing vide scope for presentation of fake bills on duplicate TBR (Details vide
Annexure-3.22)


3.6 Maintenance of Deposits:

3.6.1 Incorrect retention of balances under Eleventh Finance Commission under Major
      Head 8448-109-01-004



       Contrary to the guidelines of the Eleventh Finance Commission, unspent balance of
Rs. 4.27 Crore under the major head 8448-109-01-004 released by Government of India
were lying in the Village Panchayat Funds ledgers of all the treasuries since 31/03/2005. A
few instances are at Annexure 3.23.


3.6.2 Non-Lapsing of Deposits unclaimed for more than three years

       As per the provisions contained in Article 271of A.P.Financial Code Volume-I, certain
classes of Civil Deposits like Revenue Deposits, Election Deposits etc., unclaimed for more
than 3 complete financial years should be credited to Government Account at the close of
March each year.

       Such deposits pending unclaimed for more than three years and not credited to
Government account amounted to Rs.28.97 crore during 2008-2009. DTO / STO wise
details are furnished in Annexure –3.24. Huge amounts of such deposits exceeding Rs.50
lakh were found in District Treasuries Rangareddy, Prakasam, Kurnool, Adilabad, Nellore
and Guntur.


[Type text]
3.6.3 Incidence of incorrect Operation of Personal Deposit Accounts


       Contrary to the instructions enshrined in the A.P.Financial Code and Finance
Department instructions of April 2000 and December 2002, the DTO Srikakulam permitted
the Project Director, District Rural Development Agency (DRDA) to withdraw from funds
allocated to the National Rural Employment Guarantee Scheme (NGERS) and retain (as of
March 2009) Rs.1.36 Crore despite availability of existing unspent balance of Rs.12.58
Crore in the Bank Account of the DRDA.


3.6.4 Non Receipt of Certificate of Acceptance of Balances (CABs) from the
      Administrators of P.D. Accounts

       As per provisions contained in Article 126 of Andhra Pradesh Financial Code Vol-II,
Administrators operating Personal Deposit Accounts are required to verify balances in their
accounts annually and to certify the same by the 30th September each year.               If the
certificates of balances are not received from the administrators by the Treasury Officers in
time they may withhold further payments. In respect of cheques presented direct to Bank
also, the Treasury can advise the bank not to honour the cheques of administrator in the
event of non-furnishing of CABs.

       Details of certificate of balances overdue from 3120 Administrators operating deposit
accounts in various district treasuries are furnished in Annexure 3.25 for necessary action.


3.6.5 Non Lapsing of Category ‘C’ deposits



       As per provisions contained in Government Order Number 43 of Finance and
Planning Department of April 2000, all funds received under Category “C” deposits during a
financial year and remaining unspent shall lapse by 31st March of the next financial year.




[Type text]
         In the Annexure-3.26, an amount of Rs.5.67 crore under Mandal Praja Parishad
Educational Funds and Rs.9.69 crore under Women & Child Welfare Fund (Annexure–3.27)
remained unspent till 31-3-2009 were not lapsed to Government Account.

3.7      Security in Treasuries

3.7.1      Non obtaining      of   Strong    Room     Fitness   Certificates   on    due   date
         (2008-09)

         In terms of Instructions 4(c) under Treasury Rule 11 of A.P.Treasury Code Volume-I,
every strong room attached to the treasury / sub-treasury shall be inspected annually by the
Executive Engineer(R&B) or his subordinate deputed for the purpose and a certificate of
Safety of Strong Room is to be obtained from the Inspecting Officer by the 15th April every
year so as to cover the entire financial year from 1st April to March of the following year.


         A list of 22 Sub-Treasuries wherein strong room fitness certificates for the year 2008-
09 were not obtained by the due date (15th April, 2008) as observed during inspection for
2008-2009 is given in Annexure- 3.28.

3.7.2       Safe custody articles not withdrawn after 3 years and non-collection of
           penal interest

         In terms of Instructions 21 and 22 under TR.11 of A.P.Treasury Code Volume-I,
authorities depositing articles for safe custody in the Treasury should withdraw the articles
once in 3 years for verification and if necessary re-deposit the same duly affixing new seals.
In cases of default penal rent @ Rs. 25/- per annum per article in case of Government
Departments and @ Rs. 30/- in case of local bodies should be remitted into Government
account by the authorities concerned if such articles are not withdrawn even after a lapse of 3
years.

         During the year 2008-09, 1144 such articles were lying for over 3 years in the
Treasuries without collection of penal interest (vide Annexure - 3.29)




[Type text]
3.8    Maintenance of Stamps Account:

3.8.1 Retention of huge stock of Stamps far in excess of requirement

       Retention of stamps in stock for which there is no demand at all or having an
occasional demand is contrary to instructions 7 and 14 under Treasury Rules 4 and 5
respectively of A.P.T.C. Volume-I.       Further Government have accorded permission in
Government Order Number 899 of November, 2004 for destruction of non-judicial stamps
of Rs.500/- denominations and above lying at Treasuries, Sub Treasuries etc., to prevent
misuse of stamps. However, heavy stock of stamps worth Rs.215.16 Crore was noticed in
12 DTOs and 22 STOs which may lead to storage problem, damage and cause difficulty in
accountability (vide Annexure - 3.30).




[Type text]
                                          PART-4


       Annual Review Report on working of Pay and Accounts Office, Hyderabad


       The    Pay   and   Accounts    Office,   Hyderabad    has    been   functioning   since
1-10-71. Resident Audit Branch, Office of the Principal Accountant General (Civil Audit),
A.P, Hyderabad has made the following observations during review of the accounts of
P.A.O, Hyderabad for the year 2008-09.


4.1    Wanting Vouchers

       Though there were no wanting vouchers as such for the year 2008-09, vouchers
wanting upto 1991-92 amounting to Rs.32.11 Crore are still awaited from PAO, Hyderabad.
The details of those wanting vouchers are given in Annexure- 4.1.


4.2.   Theft of Vouchers pertaining to 11/89 in the PAO’s Office


       Certificates of payment in respect of vouchers lost by theft in 11/89 for Rs.17.58 lakh
are still awaited, despite the best efforts of this office in addressing Government of A.P
(Finance & Planning) to issue instructions to PAO, Hyderabad for furnishing the certificates.


4.3    Drawal of Funds and credit to Bank account at the fag End of Year

       Commissioner of Agriculture Andhra Pradesh Hyderabad drew in lump Rs.61.08
crore and credited to the Saving Bank Account of State Agricultural Management and
Extension Training Institute (SAMETI) to avoid lapse of grant.




[Type text]
4.4 Huge Outstanding Audit Objections


          There are 976 outstanding objections for Rs.748.75 lakh pending upto March 2009,
out of which 424 objections were pending for Rs.529.74 lakh upto 2006-07and 216
objections pending for Rs.100.46 lakh to the end of March 2008. During 2008-09, 336
objections for Rs.118.55 lakh were outstanding (details in Annexure-4.2).


4.5 General Issues:
4.5 (i)         Lumpsum payment without supporting bills / breakup of expenditure


          Commissioner of Agriculture Andhra Pradesh Hyderabad has drawn an amount of
Rs.72,06,883 vide voucher No.2 01-208 dt:31-3-08and paid the same to a firm in lumpsum
before receipt of goods ordered. The bill was not supported by sub vouchers or breakup of
expenditure.


4.5 (ii)         Non-deduction/short deduction of income tax


          In 175 cases it was noticed that income tax was not recovered at prescribed rates under
government orders by various DDOs amounting to Rs. 5.36 lakh (A list of cases DDO wise
given in Annexure-4.3)

4.5 (iii)        Reimbursement of cost of inadmissible of medicine

          Reimbursement      of        cost   of      inadmissible     medicines    amounting      to
Rs.11,46,027       in   respect   of     97   cases    was   allowed    by   DDOs    as   listed   in
Annexure-4.4

4.5 (iv)        Excess payment in foreign travel claims


          10 cases of Excess payment of Foreign Travel Claims to the extent of Rs.97,993 was
noticed and DDO wise details furnished in Annexure-4.5. P.A.O, Hyderabad was addressed
regarding the irregularities and also to effect recovery from concerned DDOs.


[Type text]
4.5 (v)       Excess Payment made towards Travelling Allowance


       In 130 instances excess travelling allowance of Rs.9.57 lakh was paid due to incorrect
computation of TA/ Transportation of personnel effects and reimbursement of           agency
charges. The fact was communicated to PAO. (Details in Annexure-4.6


4.5 (vi)      Irregularities in LTC Claims

       Certain irregularities resulting in excess payment of Rs.1.57 lakh in 30 cases of LTC
Claims, was communicated to PAO Hyderabad. (Details in Annexure-4.7


4.5 (vii)     Non-recovery of excess telephone call charges


       As per Government Order No.583 of General Administration Department dated 26-10-
1998, Government prescribed ceiling for the number of telephone calls for the officers/
ministers for the offices and residential telephones. It was noticed in 9 cases an amount of
Rs1.59 lakh was not recovered / short recovered towards telephone charges in excess of
prescribed ceiling from the officers concerned (Details were given in Annexure-4.8)


4.5 (viii)    Excess payment of live telecast charges

       Excess payment to a tune of Rs.4,26,978 was noticed in payment of live telecast
charges to a firm by the office of the Commissioner of Information & Public relations, A.P.
Hyderabad. The fact of excess payment was communicated to the PAO for effecting
recovery in February 2009.

4.5 (ix)      Excess Payment made towards Helicopter hire charges

       Excess payment to a tune of Rs.3,03186 was noticed in payment of hire charges of
helicopter by the office of the Department of Protocol,A.P. Hyderabad. The fact of excess
payment was communicated to the PAO for effecting recovery in August 2008.



[Type text]
4.5 (x)       Excess payment of Pay and Allowances


       In 8 cases, excess payment of Pay and Allowances was noticed amounting to
Rs.36,546. The fact of excess payment was communicated to the PAO for effecting recovery
in February 2009. (Details were given in Annexure-4.9)

4.5 (xi)        Excess payment of Value Added Tax (VAT)

       In voucher Number 990 and 991 dated 23/11/07, an amount of Rs.14616 was paid in
excess towards sales tax (VAT) by Resident Medical Officer ENT Hospital Hyderabad. The
fact of excess payment was communicated to the PAO for effecting recovery in June 2008.




[Type text]
               LIST OF TREASURIES IN ANDHRA PRADESH
                           (Annexure-1)
                          (Introductory)
Srikakulam District:


1.     ATO, Palakonda
2.     ATO, Tekkali                EAST GODAVARI DISTRICT:
3.     STO, Srikakilam
4.     STO, Amadalavalasa          1.    DTO,   Rajahmundry
5.     STO, Palasa                 2.    ATO,   Rampachodavaram
6.     STO, Ponduru                3.    ATO,   Amalapuram
7.     STO, Rajam                  4.    ATO,   Peddapuram
8.     STO, Hiramandalam at        5.    STO,   Addateegala
       Kotur                       6.    STO,   Alamuru
9.     STO, Sompeta                7.    STO,   Mummidivaram
10.    STO, Pathapatnam            8.    STO,   Kakinada
11.    STO, Narasannapeta          9.    STO,   Kothapeta
12.    STO, Ichapuram              10.   STO,   Pithapuram
13.    STO, Kotabommili            11.   STO,   Prathipadu
                                   12.   STO,   Razole
                                   13.   STO,   Tuni
Vizianagaram District:             14.   STO,   Ramchandrapuram
                                   15.   STO,   Rayavaram
                                   16.   STO,   Jaggampeta
1.     ATO,   Parvathipuram        17.   STO,   Korukonda
2.     STO,   Vizianagaram
3.     STO,   Bhogapuram
4.     STO,   Kurupam              West Godavari District:
5.     STO,   Salur
6.     STO,   Cheepurupalli        1.    ATO,   Kovvuru
7.     STO,   Bobbili              2.    ATO,   Narsapur
8.     STO,   Gajapathinagaram     3.    STO,   Bheemavaram
9.     STO,   Nellimarla           4.    STO,   Chintalapudi
10.    STO,   Srungavarapukonta    5.    STO,   Eluru
11.    STO,   Kothavalasa          6.    STO,   Nidadavole
 12.   STO,   Badangi at Therlam   7.    STO,   Palakol
                                   8.    STO,   Polavaram
Visakhapatnam District:            9.    STO,   Tadepalligudem
                                   10.   STO,   Tanuku
1.     ATO, Paderu                 11.   STO,   Gopalapuram
2.     ATO, Narsipatnam            12.   STO,   Bhimadole
3.     STO, Visakhapatnam          13.   STO,   Penugonda
4.     STO, Araku                  14.   STO,   Akiveedu
5.     STO, Kotavurutla
6.     STO, Madugula               Krishna District:
7.     STO, Elamanchili
8.     STO, Chodavaram             1.    DTO,   Vijayawada (W)
9.     STO, Chintapalli            2.    ATO,   Vijawada (E)
10.    STO, Bheemunipatnam         3.    ATO,   Nuzvidu
11.    STO, Anakapalli(E)          4.    ATO,   Gudivada
12.    STO, Anakapalli(W)          5.    STO,   Vuyyuru
13.    STO, Nakkapalli at          6.    STO,   Gannavaram
       Payakaraopeta               7.    STO,   Avanigadda
                                   8.    STO,   Jaggaiahpeta
[Type text]
              LIST OF TREASURIES IN ANDHRA PRADESH
                          (Annexure-1)
                         (Introductory)
9.    STO,   Kaikaluru            4.    STO,   Atmakur
10.   STO,   Nandigama            5.    STO,   Kovvur
11.   STO,   Thiruvuru            6.    STO,   Udayagiri
12.   STO,   Machilipatnam        7.    STO,   Sullurupet
13.   STO,   Vissannapet          8.    STO,   Butchireddipalem
14.   STO,   Mylavaram            9.    STO,   Venkatagiri
15.   STO,   Pamaru               10.   STO,   Vinjamur
16.   STO,   Movva                11.   STO,   Podalakur
17.   STO,   Bantumilli           12.   STO,   Naidupet
18.   STO,   Kanchikacherla       13.   STO,   Rapur
                                  14.   STO,   Indukurpet
      Guntur District:            15.   STO,   Vakadu

1.    ATO,   Narasaraopeta        Kurnool District:
2.    ATO,   Tenali
3.    STO,   Guntur
4.    STO,   Gurazala             1.    ATO,   Adoni
5.    STO,   Vinukonda            2.    ATO,   Nandyal
6.    STO,   Sattenapalli         3.    STO,   Allagadda
7.    STO,   Repalli              4.    STO,   Alur
8.    STO,   Ponnuru              5.    STO,   Atmakur
9.    STO,   Mangalagiri          6.    STO,   Banaganapalli
10.   STO,   Macherla             7.    STO,   Dhoni
11.   STO,   Bapatla              8.    STO,   Gudur
12.   STO,   Chilakaluripeta      9.    STO,   Koilkuntla
13.   STO,   Duggirala            10.   STO,   Kurnool
14.   STO,   Nagaram              11.   STO,   Nandikotkur
15.   STO,   Pedakurapadu         12.   STO,   Pattikonda
16.   STO,   Piduguralla          13.   STO,   Yemmiganur
17.   STO,   Rajupalem            14.   STO,   Srisailam

Prakasam District:                Kadapa District:

1.    ATO,   Kandukuru            1.    ATO,   Jammalamadugu
2.    ATO,   Markapur             2.    ATO,   Rajampeta
3.    STO,   Addanki              3.    STO,   Budvel
4.    STO,   Ongole               4.    STO,   Kadapa
5.    STO,   Martur               5.    STO,   Kamalapuram
6.    STO,   Yerragondlapalem     6.    STO,   Lakkireddipalli
7.    STO,   Podili               7.    STO,   Muddanur
8.    STO,   Kanigiri             8.    STO,   Proddatur
9.    STO,   Giddaluru            9.    STO,   Pulivendla
10.   STO,   Darsi                10.   STO,   Railway Kodur
11.   STO,   Cumbum               11.   STO,   Rayachoti
12.   STO,   Chirala              12.   STO,   Sidhavatham


Nellore District:                 Ananthapur District:

1.    ATO, Gudur                  1.    ATO, Dharmavaram
2.    ATO, Kavali                 2.    ATO, Penukonda
3.    STO, Nellore                3.    STO, Ananthapur
[Type text]
              LIST OF TREASURIES IN ANDHRA PRADESH
                          (Annexure-1)
                         (Introductory)
4.    STO,   Gooty
5.    STO,   Guntakal             1.    ATO,   Bhongir
6.    STO,   Hindupur             2.    ATO,   Miryalguda
7.    STO,   Kadiri               3.    ATO,   Suryapet
8.    STO,   Kalyandurg           4.    STO,   Alair
9.    STO,   Kambadur             5.    STO,   Chandur
10.   STO,   Kanekal              6.    STO,   Devarakonda
11.   STO,   Kothacheruvu         7.    STO,   Huzurnagar
12.   STO,   Madakasira           8.    STO,   Kodad
13.   STO,   Rayadurg             9.    STO,   Mothkur
14.   STO,   Singanamala          10.   STO,   Nakrekal
15.   STO,   Tadpatri             11.   STO,   Nalgonda
16.   STO,   Uravakonda           12.   STO,   Nidamanoor
                                  13.   STO,   Ramannapet
Chittoor District:                14.   STO,   Thungaturthy

1.    DTO,   Tirupati
2.    ATO,   Madanapalli                Medak District:
3.    STO,   Chittoor
4.    STO,   Bangarupalem         1.    ATO,   Siddipet
5.    STO,   Chandragiri          2.    ATO,   Medak
6.    STO,   Kuppam               3.    STO,   Andole
7.    STO,   Nagari               4.    STO,   Dubbaka
8.    STO,   Pakala               5.    STO,   Gajwal
9.    STO,   Piler                6.    STO,   Narayankhed
10.   STO,   Punganur             7.    STO,   Narsapur
11.   STO,   Satyaveedu           8.    STO,   Ramayampet
12.   STO,   Srikalahasti         9.    STO,   Sadasivapet
13.   STO,   Thamballapalli       10.   STO,   Zaheerabad
14.   STO,   Tottambedu           11.   STO,   Sangareddy
15.   STO,   Vayalpadu
16.   STO,   Palamaneru
17.   STO,   Puttur                     Khammam District:

Mahaboobnagar District:           1.    ATO,   Bhadrachalam
                                  2.    ATO,   Burgumpad
1.    ATO,   Nagarkurnool         3.    ATO,   Kothagudem
2.    ATO,   Gadwal               4.    STO,   Khammam
3.    ATO,   Wanaparthy           5.    STO,   Madhira
4.    ATO,   Narayanpeta          6.    STO,   Nelakondapally
5.    STO,   Achampet             7.    STO,   Sathupally
6.    STO,   Alampur              8.    STO,   Venkatapuram
7.    STO,   Atmakur              9.    STO,   Yellandu
8.    STO,   Jadcherla
9.    STO,   Kalwakurthy
10.   STO,   Kodangal
11.   STO,   Kollapur
12.   STO,   Mahaboobnagar        Ranga Reddy District:
13.   STO,   Makthal
14.   STO,   Shadnagar            1.    ATO, Hayatnagar
                                  2.    ATO, Vikarabad
      Nalgonda District:          3.    STO, Chevella
[Type text]
              LIST OF TREASURIES IN ANDHRA PRADESH
                          (Annexure-1)
                         (Introductory)
4.   STO, Ibrahimpatnam           10.   STO,   Narasampet
5.   STO, Maheswaram              11.   STO,   Parkal
6.   STO, Medchal                 12.   STO,   Warangal
7.   STO, Pargi                   13.   STO,   Wardhannapet
8.   STO, Rajendranagar
9.   STO, Tandur
Karimnagar District:
                                  Nizamabad District:
1.    ATO,   Manthani
2.    ATO,   Peddapalli           1.    ATO,   Bodhan
3.    ATO,   Sircilla             2.    ATO,   Kamareddy
4.    ATO,   Jagityal             3.    STO,   Armoor
5.    STO,   Beemadevarapalli     4.    STO,   Banswada
6.    STO,   Gangadhara           5.    STO,   Bheemgal
7.    STO,   Metpalli             6.    STO,   Madnoor
8.    STO,   Husnabad             7.    STO,   Nizamabad
9.    STO,   Huzurabad            8.    STO,   Yellareddy
10.   STO,   Karimnagar
11.   STO,   Korutla              Hyderabad District:
12.   STO,   Mahadevpoor
13.   STO,   Mallial              1.    Hyderabad Urban
14.   STO,   Sultanabad                 Treasury
15.   STO,   Vemulawada           2.    APPO, Malakpet
                                  3.    APPO, Chandrayangutta
Adilabad District:                4.    APPO, Jambagh (B&Hqrs)
                                  5.    APPO, Tarnaka
1.    ATO,   Asifabad             6.    APPO, Panjagutta
2.    ATO,   Mancherial           7.    APPO, Motigally
3.    ATO,   Nirmal               8.    APPO, Narayanaguda
4.    ATO,   Utnoor               9.    APPO, Secunderabad
5.    STO,   Adilabad             10.   APPO, Nampally
6.    STO,   Bhainsa
7.    STO,   Boath
8.    STO,   Chennur
9.    STO,   Kagaznagar
10.   STO,   Khanapur
11.   STO,   Luxettipet
12.   STO,   Mudhole
13.   STO,   Sirpur
14.   STO,   Wankidi

Warangal Dist:

1.    ATO,   Janagoan
2.    ATO,   Mulug
3.    ATO,   Mahaboobabad
4.    STO,   Cherial
5.    STO,   Eturunagaram
6.    STO,   Ghanapur
7.    STO,   Guour
8.    STO,   Kodakondla
9.    STO,   Marripeda
[Type text]
                                     ANNEXURE-1.1

          STATEMENT SHOWING DISTRICT WISE BREAK UP OF ATOs/STOs



Sl.No.        Name of the District   Number of    Number of Sub   TOTAL
                                     Divisional
                   Treasury                         Treasuries
                                      Assistant
                                     Treasuries
  1.     Srikakulam                       2             11          13
  2.     Vizianagaram                     1             11          12
  3.     Visakhapatnam                    2             11          13
  4.     East Godavari                3+1 DTO           13          17
  5.     West Godavari                    2             12          14
  6.     Krishna                      3+1 DTO           14          18
  7.     Guntur                           2             15          17
  8.     Prakasam                         2             10          12
  9.     Nellore                          2             13          15
 10.     Kurnool                          2             12          14
 11.     Kadapa                           2             10          12
 12.     Anantapur                        2             14          16
 13.     Chitoor                      1+1 DTO           15          17
 14.     Mahaboobnagar                    4             10          14
 15.     Nalgonda                         3             11          14
 16.     Medak                            2              9          11
 17.     Khammam                          3              6           9
 18.     Warangal                         3             10          13
 19.     Rangareddy                       2              7           9
 20.     Karimnagar                       4             11          15
 21.     Adilabad                         4             10          14
 22.     Nizamabad                        2              6           8
 23.     Hyderabad (Urban)                -              -           -
         Total                          53+3           241         297




[Type text]
        LIST OF TREASURIES INSPECTED DURING 2008-09
                       (Annexure-1.1)
                       (Introductory)
Srikakulam District:            35.   DTO,   Kakinada
                                36.   STO,   Alamuru
1      DTO,   Srikakulam        37.   STO,   Amalapuram
2      STO,   Srikakulam        38.   STO,   Kakinada
3      STO,   Amadalavalasa     39.   STO,   Kothapeta
4      STO,   Palasa            40.   STO,   Peddapuram
5      STO,   Rajam             41.   DTO,   Rajahmundry
6      STO,   Sompeta           42.   STO,   Ramachandrapuram
7      STO,   Pathapatnam       43.   STO,   Razole
8      STO,   Kotabommili       44.   STO,   Ramapachodavaram
9      STO,   Tekkali           45.   STO,   Rayavaram
10     STO,   Ponduru
11     STO,   Narsannapeta      West Godavari District:
12     STO,   Palakonda
                                46.   DTO,   Eluru
Vizianagaram District:          47.   STO,   Bheemavaram
                                48.   STO,   Kovvur
                                49.   STO,   Narasapur
13. DTO, Vizianagaram           50.   STO,   Palakol
14. STO, Vizianagaram           51.   STO,   Polavaram
15. STO, Salur                  52.   STO,   Tadepalligudem
16. STO, Parvathipuram          53.   STO,   Tanuku
17. STO, Cheepurupalli          54.   STO,   Gopalapuram
18. STO, Bobbilli               55.   STO,   Chintalapudi
19. STO, Gajapathinagaram       56.   STO,   Nidaadavole
20. STO, Nellimarla
21. STO,
Srungavarapukonta               Krishna District:
22. STO, Kurupam
                                57.   DTO,   Machilipatnam
                                58.   STO,   Vuyyuru
Visakhapatnam District:         59.   STO,   Gannavaram
                                60.   STO,   Avanigadda
                                61.   STO,   Gudivada
23.   DTO,   Visakhapatnam      62.   STO,   Jaggaiahpeta
24.   STO,   Visakhapatnam      63.   STO,   Nandigama
25.   STO,   Araku              64.   STO,   Nuzvidu
26.   STO,   Kotauratla         65.   STO,   Thiruvuru
27.   STO,   Paderu             66.   STO,   Vijayawada (E)
28.   STO,   Elamanchili        67.   STO,   Vijayawada (W)
29.   STO,   Chodavaram         68.   STO,   Mylavaram
30.   STO,   Chintapalli        69.   STO,   Movva
31.   STO,   Bheemunipatnam     70.   STO,   Bantumilli
32.   STO,   Anakapalli (E)     71.   STO,   Kanchikacherla
33.   STO,   Anakapalli (W)
34.   STO,   Narasipatnam       Guntur District:

EAST GODAVARI DISTRICT:
                                72.   DTO, Guntur
[Type text]
         LIST OF TREASURIES INSPECTED DURING 2008-09
                        (Annexure-1.1)
                        (Introductory)
73.    STO,   Guntur             110.   STO,   Atmakur
74.    STO,   Tenali             111.   STO,   Banaganapalli
75.    STO,   Sattenapalli       112.   STO,   Dhoni
76.    STO,   Repalli            113.   STO,   Kodumur at
77.    STO,   Narasaraopeta                       Gudur
78.    STO,   Mangalagiri        114.   STO,   Kurnool
79.    STO,   Pedakurapudu       115.   STO,   Nandikotkur
80.    STO,   Bapatla            116.   STO,   Nandyal
81.    STO,   Chilkaluripeta     117.   STO,   Pattikonda
82.    STO,   Ponnuru            118.   STO,   Yemmiganur
83.    STO,   Vinukonda          119.   STO,   Srisailam

Prakasam District:               Kadapa District:

                                 120.   DTO,   Kadapa
84.    DTO,   Ongole             121.   STO,   Budvel
85.    STO,   Addanki            122.   STO,   Kadapa
86.    STO,   Ongole             123.   STO,   Jammalamadugu
87.    STO,   Yerragondlapalem   124.   STO,   Kamalapuram
88.    STO,   Podili             125.   STO,   Lakkireddipalli
89.    STO,   Markapur           126.   STO,   Proddatur
90.    STO,   Kanigiri           127.   STO,   Pulivendla
91.    STO,   Kandukuru          128.   STO,   Railway Kodur
92.    STO,   Darsi              129.   STO,   Rajampeta
93.    STO,   Cumbum             130.   STO,   Rayachoti
94.    STO,   Chirala            131.   STO,   Sidhavatham
95.    STO,   Gidiluru
                                 Ananthapur District:


Nellore District:                132.   DTO,   Ananthapur
                                 133.   STO,   Ananthapur
96.    DTO, Nellore              134.   STO,   Dharmavaram
97.    STO, Nellore              135.   STO,   Gooty
98.    STO, Gudur                136.   STO,   Guntakal
99.    STO, Atmakur              137.   STO,   Hindupur
100.   STO, Kavali               138.   STO,   Kadiri
101.   STO, Kovvur               139.   STO,   Kalyandurg
102.   STO,Venkatagiri           140.   STO,   Kambadur
103.   STO,Vinjamur              141.   STO,   Kanekal
104.   STO, Podalakur            142.   STO,   Kothacheruvu
105.   STO, Rapur                143.   STO,   Madakasira
106.   STO, Indukurpet           144.   STO,   Penukonda
                                 145.   STO,   Rayadurg
Kurnool District:                146.   STO,   Singanamala
                                 147.   STO,   Tadpatri
107. DTO, Kurnool                148.   STO,   Uravakonda
108. STO, Adoni
109. STO, Allagadda              Chittoor District:
[Type text]
         LIST OF TREASURIES INSPECTED DURING 2008-09
                        (Annexure-1.1)
                        (Introductory)
                                 187.   STO,   Sadasivapet
149.   DTO,    Chittoor          188.   STO,   Siddipet
150.   STO,    Bangarupalem      189.   STO,   Medak
151.   STO,    Chandragiri       190.   STO,   Zaheerabad
152.   STO,    Kuppam            191.   STO,   Sangareddy
153.   STO,    Madanapalli       192.   STO,   Andole
154.   STO,    Nagari
155.   STO,    Pakala            Khammam District:
156.   STO,    Punganur
157.   STO,    Srikalahasti      193.   DTO,   Khammam
158.   STO,    Thamballapalli    194.   STO,   Bhadrachalam
159.   STO,    Tirupati          195.   STO,   Burgumpad
160.   STO,    Palamaneru        196.   STO,   Khammam
161.   STO,    Puttur            197.   STO,   Madhira
162.   STO,    Chittoor          198.   STO,   Nelakondapally
                                 199.   STO,   Sathupally
                                 200.   STO,   Yellandu
Mahaboobnagar District:          201.   STO,   Kothagudem

163.   DTO,    Mahaboobnagar
164.   STO,    Achampet            Ranga Reddy District:
165.   STO,    Gadwal
166.   STO,    Kalwakurthy       202.   DTO,   Ranga Reddy
167.   STO,    Nagarkurnool      203.   STO,   Hayatnagar
168.   STO,    Narayanapeta      204.   STO,   Ibrahimpatnam
169.   STO,    Shadnagar         205.   STO,   Maheswaram
170.   STO,    Wanaparthy        206.   STO,   Medchal
                                 207.   STO,   Pargi
Nalgonda District:               208.   STO,   Rajendranagar
                                 209.   STO,   Tandur
171.   DTO,    Nalgonda          210.   STO,   Vikarabad
172.   STO,    Bhongir
173.   STO,    Chandur             Karimnagar District:
174.   STO,    Devarakonda
175.    STO,    Huzurnagar       211. DTO, Karimnagar
176.    STO,    Kodad            212. STO,
177.    STO,    Miryalguda          Beemadevarapalli
178.    STO,    Nalgonda         213. STO, Gangadhara
179.    STO,    Nidamanoor       214. STO, Metpalli
180.    STO,    Ramannapet       215. STO, Husurabad
181.    STO,    Suryapet         216. STO, Korutla
                                 217. STO, Mallial
Medak District:                  218. STO, Manthani
                                 219. STO, Peddapalli
182. DTO, Sangareddy             220. STO, Sircilla
183. STO, Dubbaka                221. STO, Vemulawada
184. STO, Gajwal                 222. STO, Jagityal
185. STO, Narayankhed            223. STO, Karimnagar
186. STO, Narsapur               224. STO, Mahadevpur
[Type text]
         LIST OF TREASURIES INSPECTED DURING 2008-09
                        (Annexure-1.1)
                        (Introductory)
                                 260. APPO, Secunderabad
  Adilabad District:             261. APPO, Nampally
                                 262. APPO, Seethaphalmandi
225.   DTO,   Adilabad
226.   STO,   Asifabad
227.   STO,   Bhaainsa
228.   STO,   Mancherial
229.   STO,   Mudhole
230.   STO,   Nirmal
231.   STO,   Utnoor
232.   STO,   Adilabad

  Warangal Dist:

233.   DTO,   Warangal
234.   STO,   Eturunagaram
235.   STO,   Janagoan
236.   STO,   Kodakondla
237.   STO,   Mahaboobabad
238.   STO,   Marripeda
239.   STO,   Mulug
240.   STO,   Narasampet
241.   STO,   Warangal
242.   STO,   Wardhannapet
243.   STO,   Parkal

  Nizamabad District:

244.   DTO,   Nizamabad
245.   STO,   Armoor
246.   STO,   Banswada
247.   STO,   Bheemgal
248.   STO,   Bodhan
249.   STO,   Kamareddy
250.   STO,   Madnoor
251.   STO,   Nizamabad
252.   STO,   Yellareddy

  Hyderabad District:

253. Hyderabad Urban
      Treasury
254. APPO, Malakpet
255. APPO, Chandrayangutta
256. APPO, Jambagh
   (B&Hqrs)
257. APPO, Panjagutta
258. APPO, Motigally
259. APPO, Narayanaguda
[Type text]
                                  ANNEXURE-2.1
                                   (Para No.2.1)

        Statement showing the details of outstanding A.C.Bills for want of D.C.Bills
                             upto March 2009 (31/07/2009)

                    Outstanding A.C Bills from 1985-86 to 2002-03

                                                No.of Items      Amount in Rupees
                                                  82226            222,44,17,294.27

        District wise details of outstanding A.C Bills from 2003 to March 2008

                   Sl.                           No.of        Amount in
                               District
                   No                            Items          Rupees
                     1.   Adilabad                   915       15,08,41,511
                     2.   Ananthapur                 945       20,32,39,144
                     3.   Chittoor                  1300       20,36,73,096
                     4.   East Godavari             3409       45,97,52,341
                     5.   Guntur                    3510       20,95,85,763
                     6.   Kadapa                    1207       10,94,30,332
                     7.   Karimnagar                1597       16,52,18,458
                     8.   Khammam                    765       27,65,12,725
                     9.   Krishna                   2502        6,94,93,721
                   10.    Kurnool                   1912       62,97,32,794
                   11.    Mahaboob Nagar            2089       49,90,87,980
                   12.    Medak                     1185        6,56,11,035
                   13.    Nalgonda                  2312       18,79,80,393
                   14.    Nellore                   2814       21,46,04,433
                   15.    Nizamabad                 1928       13,16,93,862
                   16.    Prakasam                  2683       85,72,85,469
                   17.    Ranga Reddy               1834       11,33,64,303
                   18.    Srikakulam                2287       36,41,12,906
                   19.    Visakhapatnam             1789       14,06,55,132
                   20.    Vizianagaram              1983       12,38,66,352
                   21.    Warangal                   870       17,58,62,231
                   22.    West Godavari             2854       57,62,59,607
                          TOTAL                    42688      592,78,63,588




              Grand Total (from 1985-86 to 2008-09)        1,24,914 815,22,80,882.27



[Type text]
          REPORT ON PENDING AC BILLS HAVING VALUE OF ONE CRORE AND ABOVE TO THE END OF 01/04/2009

 Sl. No.    Month        Vr.No.                        Drawing Officer                                Head of Account                Amount

District:   ADILABAD
     1    01/04/2009     818        A.O.D.P.O ADB                                                   205500800     04 110111         1,32,00,000

District:   ANANTHAPUR
     2    01/06/2006     06008341   DDO    ZPP   ANANTAPUR.                                         251500198     10   500503       1,01,55,000
     3    01/07/2006     06009627   D.P.O., PR., ANANTAPUR.                                         251500198     10   500503       1,40,70,000
     4    01/04/2009     1465       A.O., DIST. POLICE OFFICE, ATP                                  205500800     04   110111       1,01,00,000
     5    01/04/2009     1516       H.S., COLLECTORATE, ANANTAPUR.                                  201500104     04   110111       1,50,00,000

District:   CHITTOOR
      6   01/02/2004     9998       GAO,GAO TO DEO CHITTOOR (CTR),CHITTOOR                          22020180011   30   500503       2,94,83,934
      7   01/06/2006     6253       DY CHEIF EXECUTIVE OFFICER,DY CEO ZPP CHITTOOR (CTR),CHITTOOR   251500198     10   500503       1,08,20,000
      8   01/07/2006     8029       DIST PANCHYAT OFFICER,DIST PTS.OFFR CHITTOOR (CTR),CHITTOOR     251500198     10   500503       1,93,20,000
      9   01/05/2007     1454       Administrative Officer, Collector Office, Chittoor              224501102     08   310312       1,58,11,000
     10   01/01/2009     22929      Administrative Officer, Collector Office, Chittoor              224502101     80   310312       5,00,00,000
     11   01/04/2009     1058       Admn.Officer District Police Office, Chittoor                   205500800     04   110111       1,43,00,000
     12   01/04/2009     38814      ASST. DIRECTOR,O/O JD.AGRL. CHITTOOR(,CHITTOOR                  224502114     04   310312       3,11,37,635

District:   EAST GODAVARI
     13   01/10/2005     2284       COLLECTOR KAKINADA                                              224502101     04   310312       3,79,00,000
     14   01/01/2006     3820       M R O RAMACHANDRAPURAM                                          224502101     04   310312       1,19,08,578
     15   01/06/2006     10363      D D O Z P P KAKINADA                                            251500198     10   500503       1,15,00,000
     16   01/09/2006     25793      RJD ANIMAL HUSBANDRY KAKINADA                                   224502105     04   310312       1,36,40,000
     17   01/07/2008     3182       Revenue Development Officer, Amalapuram                         224502101     09   310312       3,06,15,225
     18   01/03/2009     13239      Revenue Development Officer, Amalapuram                         224502114     04   310312       6,38,64,450
     19   01/03/2009     13241      Revenue Development Officer, Amalapuram                         224502114     04   310312       6,85,13,515
     20   01/03/2009     13737      Revenue Development Officer, Amalapuram                         224502114     04   310312       1,27,08,765

District:   GUNTUR
     21   01/01/2006     33136      HS COLLECTORATE       GUNTUR                                    34520110211 05 500503           2,50,00,000
     22   01/07/2006     06010291   DIST PANCHAYAT OFFICER GUNTUR                                   251500198   10 500503           1,43,08,000
     23   01/05/2007     2765       HS COLLECTORATE       GUNTUR                                    224501102   09 310312           2,50,90,000

District:   KADAPA
     24   01/07/2006     01286      DIST.PANCHAYAT OFFICER, CDP                                     251500198     10 500503         1,14,38,000

District:   KARIMNAGAR
     25   01/09/2003     17714      Gazetted Administrative Officer, District Education Office,     22020180011 30 500503           1,19,92,714
                                    Karimnagar
     26   01/10/2007     16606      DEPUTY DIRECTOR SMALL SAVINGS. KNR                              224502101     04 310312         1,32,00,000
     27   01/05/2008     4626       A.D.SURVEY AND LAND RECORDS, KNR                                224501102     09 310312         2,10,00,000

District:   KHAMMAM
     28   01/07/2005     6752       DIST. YOUTH WELFARE OFFICER, KHAMMAM                            22040000111 06 500503           1,30,61,000
     29   01/08/2006     6255       MRO, KUNAVARAM                                                  224502111   04 310312           1,50,00,000
     30   01/09/2006     2701       Asst.Director of Agriculture,O/o Jt.Director of Agriculture,    224502114   04 310312           3,94,00,000
                                    Khammam



                                                                                                                                Page 1 of 3
          REPORT ON PENDING AC BILLS HAVING VALUE OF ONE CRORE AND ABOVE TO THE END OF 01/04/2009

 Sl. No.    Month       Vr.No.                          Drawing Officer                             Head of Account                Amount


     31   01/08/2008    11841      Asst.Director of Agriculture,O/o Jt.Director of Agriculture,   224502101     09 310312         2,47,60,690
                                   Khammam
     32   01/02/2009    32860      Asst.Director of Agriculture,O/o Jt.Director of Agriculture,   224502114     04 310312         3,20,72,347
                                   Khammam
     33   01/04/2009    808        DISTRICT POLICE OFFICE, KHAMMAM                                205500800     04 110111         1,11,00,000

District:   KRISHNA
     34   01/07/2006    5007       Dt P O   KNA   MACHILIPATNAM                                   251500198     10 500503         1,36,08,000

District:   KURNOOL
     35   01/03/2003    03043032   GAZ ADMN OFFICER, O/O DEO, KNL                                 22020180011   30   500503       1,10,78,025
     36   01/05/2003    5181       GAZ ADMN OFFICER, O/O DEO, KNL                                 22020180011   30   500503       3,52,63,500
     37   01/09/2007    2634       A.S.AG.MARKET,PATTIKONDA                                       224501101     09   310312       7,41,12,408
     38   01/09/2007    2735       A.D.OF AGRICULTURE,ATMAKUR                                     224501101     09   310312       3,47,64,405
     39   01/09/2007    2990       AD OF AGRICULTURE(R), NDK                                      224501101     09   310312       1,74,06,486
     40   01/09/2007    3333       AD OF AGRICULTURE,YEMMIGANUR                                   224501101     09   310312       2,28,38,400
     41   01/09/2007    4177       AD OF AGRICULTURE, DHONE                                       224501101     09   310312       9,21,40,183
     42   01/09/2007    4859       A.D.OF AGL(REGULAR),ADONI                                      224501101     09   310312       7,95,18,236
     43   01/02/2008    38388      HUZUR SHERISTRAR KURNOOL                                       224502114     04   310312       1,07,76,000

District:   MAHABOOB NAGAR
     44   01/03/2006    13293      MANDAL REVENUE OFFICER PANGAL                                  224502101     04   310312       1,93,87,787
     45   01/06/2006    6006968    C E O ZP MAHABUBNAGAR                                          251500198     10   500503       1,10,00,000
     46   01/11/2006    06023254   REV.ASST.(COLLECTORATE)M'NAGAR                                 224501102     09   310312       8,44,00,000
     47   01/09/2007    16018      ADM.OFFICER, JDA AGRI, M'NAGAR                                 224501101     09   310312      17,48,13,519
     48   01/03/2008    45116      ADM.OFFICER, JDA AGRI, M'NAGAR                                 224501101     09   310312       2,31,14,231
     49   01/04/2009    972        P.A.O DT.POLICE OFFICE M'NAGAR                                 205500800     04   110111       1,03,00,000

District:   NALGONDA
     50   01/06/2006    06005653   Deputy Chief Executive Officer, Zilla Parishad, Nalgonda       251500198     10   500503       1,21,00,000
     51   01/07/2008    10021      A D A O/O J D A NALGONDA                                       224502101     09   310312       2,49,79,695
     52   01/01/2009    23793      AD (HORTI)NALGONDA                                             224502114     04   310312       1,39,93,360
     53   01/04/2009    45088      A D A O/O J D A NALGONDA                                       224502101     09   310312       2,04,87,915
     54   01/04/2009    772        Admn.Officer, District Police Office, Nalgonda                 205500800     04   110111       1,01,00,000

District:   NELLORE
     55   01/07/2006    08010454   DIST.PANCHAYAT OFFICER NELLORE                                 251500198     10 500503         1,34,54,000
     56   01/06/2008    10295      ADA JDA NELLORE                                                224502101     09 310312         9,87,58,873
     57   01/06/2008    4414       AO COLLECTORATE NELLORE                                        224501102     09 310312         1,20,04,000

District:   NIZAMABAD
     58   01/03/2006    34023      District Collector, Nizamabad                                  224501102     09 310312         3,70,00,000

District:   PRAKASAM
     59   01/01/2006    23573      JOINT DIRECTOR, ONGOLE                                         224502101     04 310312         7,52,67,450
     60   01/02/2006    29164      AO.COLLECTORATE OGL                                            224501102     09 310312         2,00,00,000




                                                                                                                              Page 2 of 3
          REPORT ON PENDING AC BILLS HAVING VALUE OF ONE CRORE AND ABOVE TO THE END OF 01/04/2009

 Sl. No.    Month          Vr.No.                            Drawing Officer         Head of Account                      Amount


     61   01/03/2006     39542      AO.COLLECTORATE OGL                            224501102     09   310312            1,70,00,000
     62   01/07/2006     06007960   D.P.O.,ONGOLE                                  251500198     10   500503            1,45,74,000
     63   01/11/2006     06021673   JOINT DIRECTOR, ONGOLE                         224502114     04   310312            1,20,35,670
     64   01/06/2007     4305       AO.COLLECTORATE OGL                            224501102     09   310312            3,16,85,000
     65   01/06/2008     1787       A.D.AGRI,KANIGIRI                              224502101     09   310312            5,74,97,066
     66   01/06/2008     1877       A.D.AGRICULTURE, CHIRALA                       224502101     09   310312            1,24,35,908
     67   01/06/2008     1879       A.D.AGRICULTURE, CHIRALA                       224502101     09   310312            1,48,13,642
     68   01/06/2008     2132       A.D.AGRICULTURE, PARCHUR                       224502101     09   310312            9,50,12,697
     69   01/06/2008     2920       A.D.A(R),S.KONDA                               224502101     09   310312            1,21,43,623
     70   01/06/2008     8597       A D A,ONGOLE                                   224502101     09   310312            3,96,43,459
     71   01/06/2008     895        A.D.OF AGR. ADDANKI                            224502101     09   310312            2,24,26,606
     72   01/06/2008     929        A.D.A, MARTUR                                  224502101     09   310312            2,61,09,916
     73   01/04/2009     43109      A.D.H (R),ONGOLE                               224502101     09   310312            1,34,16,219

District:   SRIKAKULAM
     74   01/10/2005     13091      AO COLLECTOR'S OFFICE       SKL                224502122     05   270272            1,11,00,000
     75   01/10/2005     13756      AO COLLECTOR'S OFFICE       SKL                224502101     04   310312            1,74,93,000
     76   01/07/2006     06006894   DIST P.O. SRIKAKULAM                           251500198     10   500503            1,54,28,000
     77   01/08/2006     8927       AO COLLECTOR'S OFFICE       SKL                224502101     04   310312            1,50,00,000
     78   01/09/2006     06010378   AO COLLECTOR'S OFFICE       SKL                224502193     04   310312            1,74,65,000
     79   01/09/2006     06010382   AO COLLECTOR'S OFFICE       SKL                224502122     04   310312           10,42,95,000
     80   01/09/2006     06010383   AO COLLECTOR'S OFFICE       SKL                224502193     05   310312            4,69,26,000

District:   VISAKHAPATNAM
     81   01/07/2006     14322      DIST.PANCHAYAT OFF. V'PATNAM                   251500198     10 500503              1,32,16,000

District:   VIZIANAGARAM
     82   01/07/2006     06007362   DIST PANCHAYAT OFFICER VZM                     251500198     10 500503              1,30,34,000
     83   01/02/2009     30472      JD AGRICULTURE VIZIANAGARAM                    224502114     04 310312              1,95,23,000
     84   01/03/2009     37842      AO COLLECTRATE VZM                             201500103     04 210211              1,12,33,577

District:   WARANGAL
     85   01/07/2003     9534       GAZ.A.O.   TO   D.E.O.   WGL                   22020180011   30   500503            2,60,08,200
     86   01/01/2004     45532      GAZ.A.O.   TO   D.E.O.   WGL                   22020180011   30   500503            2,60,08,200
     87   01/03/2004     60141      GAZ.A.O.   TO   D.E.O.   WGL                   22020180011   30   500503            2,28,66,369
     88   01/03/2004     62786      GAZ.A.O.   TO   D.E.O.   WGL                   22020180011   30   500503            1,24,69,988

District:   WEST GODAVARI
     89   01/06/2006     6539       DY CHIEF E O (ZP) WG ELURU                     251500198     10   500503            1,08,10,000
     90   01/07/2006     7953       DIST PANCHAYAT OFFICER ELURU                   251500198     10   500503            1,24,32,000
     91   01/01/2009     26382      ADMN OFCR JD OF AGRL ELURU                     224502114     04   310312           23,21,44,384
     92   01/03/2009     32968      ADMN OFCR JD OF AGRL ELURU                     224502114     04   310312           12,27,82,635

                                                                                         Total:                291,31,66,485




                                                                                                                   Page 3 of 3
                                                                                   ANNEXURE-2.3
                                                                                    (Para No.2.2)

                                 STATEMENT SHOWING THE OUTSTANDING ARREAR CLAIM AMOUNTS UNDER 8658-102-17
                                               ACCOUNT WITH RAILWAYS TO THE END OF 3/2009

              Year      D.L.W.      C.L.W.     I.C.F       N.E.R     N.F.R       SER           CR           ER          WR           N R          S R          S C R
              79-80                  3092.82
              80-81                                                   14436.15
              81-82                                        1535.90
              82-83       310.70
              83-84
              84-85
              85-86       487.90
              86-87                   424.53
              87-88      5779.00
              88-89      1791.00                                                                              1260.55                 53701.44    2627765.83
              89-90       750.00                                                                              7622.00

              90-91                                                                                          6853.00    26611.00
              91-92                              4200.30               6988.00                              71311.00    32185.00                                7755183.25
              92-93                                                     300.00                                           7473.00       8648.00                   358720.00
              93-94                               687.00                                                    72625.00    17927.00      44620.00                  1163991.00
              94-95                              2260.00                                                                27337.00

              95-96                              2783.00                                                                16389.00       26718.00                 1553088.00
              96-97      1172.00                 1313.00                          2576231.18                  3516.00    3139.00       10193.00                  623564.00
              97-98      1441.00     3516.00     2144.00   1213.00                3382925.00   579122.54                20610.00      145915.00                 5046410.00
              98-99                                                               4813613.00                  5992.00   16862.00      160114.00                18881291.00
              99-00                  4328.00               2231.00   106400.00                 201871.00                39339.00                   868952.00   11012134.00

              2000-01                                                                7427.00   113426.00                96473.00      48306.00     511725.00   25667523.00
              01.02                 71893.00                                        23162.00    51596.00   1017900.00                               49528.00     936224.00
              02-03                                                                                                                     3698.00
              03-04                                                                                                                                               50698.00
              04-05                                                                                                                                             8172814.00
              05-06
              06-07
              07-08
              TOTAL     11730.70    83254.35     4979.90   4979.90   127854.15   10803358.18   946015.54    169179.55   314524.00     501913.44   4057970.83   72573942.25
                                                                                                                                    Grand Total Rs.896,08,110.19



[Type text]
                                                                                                                 ANNEXURE-2.4




                                                 Details of Treasury-wise and year-wise breakup of vouchers with their money value kept under objection for want of vouchers

                                1989-90              1990-91              1991-92               1992-93                    1993-94                   1994-95               1995-96               1996-97                  1997-98
     District           Items       Amount       Items   Amount       Items       Amount    Items       Amount     Items       Amount        Items       Amount        Items       Amount    Items   Amount       Items             Amt.
Srikakulam                                                                                          1     96000
V’nagaram                                                                                                                                                                      1       156
V’patnam                                             1         9973                                                                                  1         2843                              3     70425
E.Godavari                                                                    2   1237263                                                                                      4   162270                                  6         25750
W.Godavari                                                                                          1      4579                                 11             20213           3      4750       1         670             2         15459
Krishna                                                                                                                    4         42224           3         10756           4   426190                                  4          8005
Guntur                                                                                                                     4   7600000                                         1   323038        2   695924                8         46217
Prakasam                                                                                            1      1425                                      6     387592              2   165248        2         600
Nellore                                                                                             1     24149                                                                3   112084                                  6    1008007
Anantapur                                                                                                                                            5         10970           2    10336        3     52012
Kurnool
Kadapa                                                                                                                                          15             33551           2      1281       4   122619
Chittoor                                                                                                                                                                                         1         2617
RR District                                                                                                                                                                                      4     88875
Medak                                                                                               1     12809
Mah’nagar
Karimnagar
Adilabad                                                                      1      4859                                  2 10002000
Nizamabad
Warangal                        1         4368                                                                                                                                                                             1          2436
Nalgonda                                                                                                              12             7937
Khammam                                                                                         10        23049
                Total           1         4368       1         9973           3   1242122       15       162011       22 17652161               41         465925         22 1205353            20 1033742                27    1105874




                                                                                                                  Page-41-43
                                                                                                                        ANNEXURE-2.4




                                1998-99               1999-2000                  2000-01               2001-02                     2002-03                        2003-04                2004-05                2005-06
     District           Items       Amount         Items   Amount        items       Amount        Items       Amount      Items       Amount         items           Amount         items       Amount     items   Amount
Srikakulam
V’nagaram                                                                                                                                                                                    1      10800
V’patnam
E.Godavari                      1            800                                                                                                                                                                1     473800
W.Godavari
Krishna                         5         34069                                                            1      49999                                                                                        18    2994778
Guntur                          1         28500                                                                                    4         99612                                           3     352500
Prakasam
Nellore                         9         893857       8      24378          10            27932           1     7017000           1         13022
Anantapur                                                                                                                          2         745888
Kurnool                         2          6000                                                                                                               1             372879
Kadapa
Chittoor
RR District
Medak                                                                                                                              3         37914            1              6150            6     294910
Mah’nagar                                                                                                  3     456578                                                                      2      43893
Karimnagar
Adilabad                                               1          5000           1         8000            2      39787            6         65715                                           2      55628
Nizamabad
Warangal                                                                                                                       12        1291759              2             457000
Nalgonda
Khammam
                Total       18            963226       9      29378          11            35932           7     7563364       28        2253910              4             836029       14        757731      19    3468578




                                                                                                                           Page-41-43
                                                                        ANNEXURE-2.4




                                 2006-07                2007-08
     District            items        Amt.          Items    Amount
Srikakulam
V’nagaram
V’patnam                         1         61302
E.Godavari
W.Godavari
Krishna
Guntur
Prakasam
Nellore                          1         10904        1     2389987
Anantapur                        1         91476
Kurnool
Kadapa
Chittoor
RR District
Medak
Mah’nagar
Karimnagar                       1         45455
Adilabad
Nizamabad
Warangal
Nalgonda
Khammam
                Total            4         209137       1     2389987

  Grand Total           Items                                     267
                        Amount                              41388801




                                                                         Page-41-43
                                   Annexure 2.5

Details regarding chronic delay in receipt of monthly accounts/LOP vouchers from
                                    Treasuries




                              Month
                                                    Date on
                                 of
                                                      which
                             account                           Delay in
            Name of the                              the A/c
   Sl.No                      which      Due date               no. of
           Treasury /PAO                               was
                               was                              days
                                                    actually
                             received
                                                    received
                               late
   1       Srikakulam        4/2008     18-5-08     21-5-08    3
   2       Ananthapur           “       17-5-08     19-5-08    2
   3       Kadapa               “       17-5-08     23-5-08    6
   4       Adilabad             “       14-5-08     16-5-08    2
   5       Hyderabad (U)        “       13-5-08     19-5-08    6
   6       Karimnagar           “       15-5-08     16-5-08    1
   7       Medak                “       14-5-08     15-5-08    1
   8       Nalgonda             “       14-5-08     16-5-08    2
   9       Nizambad             “       15-5-08     21-5-08    6
   10      Ananthapur        5/2008     17-6-08     19-6-08    2
   11      Nellore              “       16-6-08     20-6-08    4
   12      Adilabad             “       14-6-08     16-6-08    2
   13      Hyderabad (U)        “       13-6-08     26-6-08    13
   14      Karimnagar           “       15-6-08     18-6-08    3
   15      Medak                “       14-6-08     18-6-08    4
   16      Nizamabad            “       15-6-08     20-6-08    5
   17      Ananthapur        6/2008     17-7-08     18-7-08    1
   18      Nellore              “       16-7-08     17-7-08    1
   19      Kadapa               “       17-7-08     19-7-08    2
   20      Hyderabad (U)        “       13-7-08     23-7-08    10
   21      Karimnagar           “       15-7-08     16-7-08    1
   22      Medak                “       14-7-08     15-7-08    1
   23      Nizamabad            “       15-7-08     16-7-08    1
   24      Nellore           7/2008     16-8-08     22-8-08    6
   25      Krishna              “       16-8-08     19-8-08    3
   26      Hyderabad (U)        “       13-8-08     14-8-08    1
   27      Medak                “       14-8-08     19-8-08    5
   28      Rangareddy           “       13-8-08     22-8-08    9
   29      Srikakulam        8/2008     18-9-08     19-9-08    1
   30      Krishna              “       16-9-08     23-9-08    7
   31      Karimnagar           “       15-9-08     16-9-08    1
   32      Nizamabad            “       15-9-08     17-9-08    2
   33      Vizianagaram         “       18-9-08     19-9-08    1
   34      Srikakulam        9/2008     18-10-08    20-10-08   2
   35      West Godavari       “        18-10-08    27-10-08   9
                         Month
                                               Date on
                            of
                                                 which
                        account                           Delay in
         Name of the                            the A/c
Sl.No                    which      Due date               no. of
        Treasury /PAO                             was
                          was                              days
                                               actually
                        received
                                               received
                          late
36      East Godavari   9/2008     18-10-08    20-10-08   2
37      Visakhapatnam      “       18-10-08    20-10-08   2
38      Kurnool            “       18-10-08    27-10-08   9
39      Ananthapur         “       17-10-08    21-10-08   4
40      Nellore            “       16-10-08    17-10-08   1
41      Guntur             “       16-10-08    17-10-08   1
42      Krishna            “       16-10-08    24-10-08   8
43      Kadapa             “       17-10-08    21-10-08   4
44      Adilabad           “       14-10-08    17-10-08   3
45      Hyderabad (U)      “       13-10-08    17-10-08   4
46      Karimnagar         “       15-10-08    20-10-08   5
47      Khammam            “       15-10-08    21-10-08   6
48      Mahaboobnagar      “       15-10-08    17-10-08   2
49      Nalgonda           “       14-10-08    17-10-08   3
50      Nizamabad          “       15-10-08    17-10-08   2
51      Warangal           “       14-10-08    15-10-08   1
52      Nellore         10/2008    16-11-08    18-11-08   2
53      Guntur             “       16-11-08    17-11-08   1
54      Krishna            “       16-11-08    19-11-08   3
55      Adilabad           “       14-11-08    19-11-08   5
56      Hyderabad (U)      “       13-11-08    19-11-08   6
57      RangaReddy         “       13-11-08    14-11-08   1
58      Srikakulam      11/2008    18-12-08    19-12-08   1
59      West Godavari      “       18-12-08    19-12-08   1
60      Visakhapatnam      “       18-12-08    22-12-08   4
61      Kurnool            “       18-12-08    22-12-08   4
62      Ananthapur         “       17-12-08    19-12-08   2
63      Nellore            “       16-12-08    17-12-08   1
64      Krishna            “       16-12-08    18-12-08   2
65      Kadapa             “       17-12-08    19-12-08   2
66      Adilabad           “       14-12-08    19-12-08   5
67      Hyderabad (U)      “       13-12-08    22-12-08   9
68      Karimnagar         “       15-12-08    19-12-08   4
69      Khammam            “       15-12-08    19-12-08   4
70      Mahaboobnagar      “       15-12-08    18-12-08   3
71      Nalgonda           “       15-12-08    19-12-08   4
72      Nizamabad          “       15-12-08    19-12-08   4
73      Warangal           “       14-12-08    17-12-08   3
74      Srikakulam      12/2008    18-1-09     29-1-09    11
75      West Godavari      “       18-1-09     29-1-09    11
                         Month
                                               Date on
                            of
                                                 which
                        account                           Delay in
         Name of the                            the A/c
Sl.No                    which      Due date               no. of
        Treasury /PAO                             was
                          was                              days
                                               actually
                        received
                                               received
                          late
76      East Godavari   12/2008    18-1-09     27-1-09    9
77      Visakhapatnam      “       18-1-09     22-1-09    4
78      Kurnool            “       18-1-09     30-1-09    12
79      Ananthapur         “       17-1-09     22-1-09    5
80      Nellore            “       16-1-09     28-1-09    12
81      Guntur             “       16-1-09     23-1-09    7
82      Ongole             “       16-1-09     22-1-09    6
83      Krishna            “       16-1-09     21-1-09    5
84      Kadapa             “       17-1-09     22-1-09    5
85      Adilabad           “       14-1-09     20-1-09    6
86      Karimnagar         “       15-1-09     19-1-09    4
87      Mahaboobnagar      “       15-1-09     23-1-09    8
88      Nalgonda           “       14-1-09     15-1-09    1
89      Nizamabad          “       15-1-09     19-1-09    4
90      Warangal           “       14-1-09     19-1-09    6
91      Vizianagaram       “       18-1-09     27-1-09    9
92      Ranga Reddy        “       13-1-09     16-1-09    3
93      Srikakulam      1/2009     18-2-09     20-2-09    2
94      Chittoor           “       17-2-09     18-2-09    1
95      Ananthapur         “       17-2-09     19-2-09    2
96      Nellore            “       16-2-09     18-2-09    2
97      Guntur             “       16-2-09     19-2-09    3
98      Krishna            “       16-2-09     20-2-09    4
99      Kadapa             “       17-2-09     25-2-09    8
100     Adilabad           “       14-2-09     18-2-09    4
101     Hyderabad (U)      “       13-2-09     19-2-09    6
102     Karimnagar         “       15-2-09     17-2-09    2
103     Khammam            “       15-2-09     16-2-09    1
104     Mahaboobnagar      “       15-2-09     20-2-09    5
105     Nalgonda           “       14-2-09     20-2-09    6
106     Vizianagaram       “       18-2-09     19-2-09    1
107     Rangareddy         “       13-2-09     23-2-09    10
108     Chittoor        2/2009     17-3-09     18-3-09    1
109     West Godavari     “        18-3-09     23-3-09    5
110     Visakhapatnam     “        18-3-09     19-3-09    1
111.    Kurnool           “        18-3-09     20-3-09    2
112     Ananthapur        “        17-3-09     20-3-09    3
113     Nellore           “        16-3-09     23-3-09    7
114     Guntur            “        16-3-09     20-3-09    4
115     Ongole            “        16-3-09     19-3-09    3
                         Month
                                               Date on
                            of
                                                 which
                        account                           Delay in
         Name of the                            the A/c
Sl.No                    which      Due date               no. of
        Treasury /PAO                             was
                          was                              days
                                               actually
                        received
                                               received
                          late
116     Krishna         2/2009     16-3-09     17-3-09    1
117     Hyderabad (U)      “       13-3-09     23-3-09    10
118     Nizamabad          “       15-3-09     24-3-09    9
119     Srikakulam      3/2009     18-4-09     23-4-09    5
120     Chittoor          “        17-4-09     20-4-09    3
121     West Godavari     “        18-4-09     27-4-09    9
122     Visakhapatnam     “        18-4-09     30-4-09    12
123     Kurnool           “        18-4-09     24-4-09    6
124     Ananthapur        “        17-4-09     22-4-09    5
125     Nellore           “        16-4-09     27-4-09    11
126     Guntur            “        16-4-09     24-4-09    8
127     Ongole            “        16-4-09     24-4-09    8
128     Krishna           “        16-4-09     28-4-09    12
129     Kadapa            “        17-4-09     20-4-09    3
130     Adilabad          “        14-4-09     21-4-09    7
131     Hyderabad (U)     “        13-4-09     23-4-09    10
132     Khammam           “        15-4-09     22-4-09    7
133     Mahaboobnagar     “        15-4-09     20-4-09    5
134     Medak             “        14-4-09     15-4-09    1
135     Nalgonda          “        14-4-09     20-4-09    6
136     Nizamabad         “        15-4-09     20-4-09    5
137     Warangal          “        14-4-09     20-4-09    6
138     Vizianagaram      “        18-4-09     27-4-09    9
139     Rangareddy        “        13-4-09     24-4-09    11
         LIST OF TREASURIES INSPECTED DURING 2008-09
                        (Annexure-3.1)
                        (Introductory)
Srikakulam District:             39.   STO,   Kothapeta
                                 40.   STO,   Peddapuram
1      DTO,   Srikakulam         41.   DTO,   Rajahmundry
2      STO,   Srikakulam         42.   STO,   Ramachandrapuram
3      STO,   Amadalavalasa      43.   STO,   Razole
4      STO,   Palasa             44.   STO,   Ramapachodavaram
5      STO,   Rajam              45.   STO,   Rayavaram
6      STO,   Sompeta
7      STO,   Pathapatnam        West Godavari District:
8      STO,   Kotabommili
9      STO,   Tekkali            46.   DTO,   Eluru
10     STO,   Ponduru            47.   STO,   Bheemavaram
11     STO,   Narsannapeta       48.   STO,   Kovvur
12     STO,   Palakonda          49.   STO,   Narasapur
                                 50.   STO,   Palakol
Vizianagaram District:           51.   STO,   Polavaram
                                 52.   STO,   Tadepalligudem
                                 53.   STO,   Tanuku
13.   DTO,   Vizianagaram        54.   STO,   Gopalapuram
14.   STO,   Vizianagaram        55.   STO,   Chintalapudi
15.   STO,   Salur               56.   STO,   Nidaadavole
16.   STO,   Parvathipuram
17.   STO,   Cheepurupalli
18.   STO,   Bobbilli            Krishna District:
19.   STO,   Gajapathinagaram
20.   STO,   Nellimarla          57.   DTO,   Machilipatnam
21.   STO,   Srungavarapukonta   58.   STO,   Vuyyuru
22.   STO,   Kurupam             59.   STO,   Gannavaram
                                 60.   STO,   Avanigadda
                                 61.   STO,   Gudivada
Visakhapatnam District:          62.   STO,   Jaggaiahpeta
                                 63.   STO,   Nandigama
                                 64.   STO,   Nuzvidu
23.   DTO,   Visakhapatnam       65.   STO,   Thiruvuru
24.   STO,   Visakhapatnam       66.   STO,   Vijayawada (E)
25.   STO,   Araku               67.   STO,   Vijayawada (W)
26.   STO,   Kotauratla          68.   STO,   Mylavaram
27.   STO,   Paderu              69.   STO,   Movva
28.   STO,   Elamanchili         70.   STO,   Bantumilli
29.   STO,   Chodavaram          71.   STO,   Kanchikacherla
30.   STO,   Chintapalli
31.   STO,   Bheemunipatnam      Guntur District:
32.   STO,   Anakapalli (E)
33.   STO,   Anakapalli (W)
34.   STO,   Narasipatnam        72.   DTO,   Guntur
                                 73.   STO,   Guntur
EAST GODAVARI DISTRICT:          74.   STO,   Tenali
                                 75.   STO,   Sattenapalli
35.   DTO,   Kakinada            76.   STO,   Repalli
36.   STO,   Alamuru             77.   STO,   Narasaraopeta
37.   STO,   Amalapuram          78.   STO,   Mangalagiri
38.   STO,   Kakinada            79.   STO,   Pedakurapudu
          LIST OF TREASURIES INSPECTED DURING 2008-09
                         (Annexure-3.1)
                         (Introductory)
80.    STO,   Bapatla             119. STO, Srisailam
81.    STO,   Chilkaluripeta
82.    STO,   Ponnuru             Kadapa District:
83.    STO,   Vinukonda
                                  120.   DTO,   Kadapa
Prakasam District:                121.   STO,   Budvel
                                  122.   STO,   Kadapa
                                  123.   STO,   Jammalamadugu
84.    DTO,   Ongole              124.   STO,   Kamalapuram
85.    STO,   Addanki             125.   STO,   Lakkireddipalli
86.    STO,   Ongole              126.   STO,   Proddatur
87.    STO,   Yerragondlapalem    127.   STO,   Pulivendla
88.    STO,   Podili              128.   STO,   Railway Kodur
89.    STO,   Markapur            129.   STO,   Rajampeta
90.    STO,   Kanigiri            130.   STO,   Rayachoti
91.    STO,   Kandukuru           131.   STO,   Sidhavatham
92.    STO,   Darsi
93.    STO,   Cumbum              Ananthapur District:
94.    STO,   Chirala
95.    STO,   Gidiluru
                                  132.   DTO,   Ananthapur
                                  133.   STO,   Ananthapur
                                  134.   STO,   Dharmavaram
Nellore District:                 135.   STO,   Gooty
                                  136.   STO,   Guntakal
96.    DTO, Nellore               137.   STO,   Hindupur
97.    STO, Nellore               138.   STO,   Kadiri
98.    STO, Gudur                 139.   STO,   Kalyandurg
99.    STO, Atmakur               140.   STO,   Kambadur
100.   STO, Kavali                141.   STO,   Kanekal
101.   STO, Kovvur                142.   STO,   Kothacheruvu
102.   STO,Venkatagiri            143.   STO,   Madakasira
103.   STO,Vinjamur               144.   STO,   Penukonda
104.   STO, Podalakur             145.   STO,   Rayadurg
105.   STO, Rapur                 146.   STO,   Singanamala
106.   STO, Indukurpet            147.   STO,   Tadpatri
                                  148.   STO,   Uravakonda
Kurnool District:
                                  Chittoor District:
107.   DTO,   Kurnool
108.   STO,   Adoni               149.   DTO,   Chittoor
109.   STO,   Allagadda           150.   STO,   Bangarupalem
110.   STO,   Atmakur             151.   STO,   Chandragiri
111.   STO,   Banaganapalli       152.   STO,   Kuppam
112.   STO,   Dhoni               153.   STO,   Madanapalli
113.   STO,   Kodumur at          154.   STO,   Nagari
                Gudur             155.   STO,   Pakala
114.   STO,   Kurnool             156.   STO,   Punganur
115.   STO,   Nandikotkur         157.   STO,   Srikalahasti
116.   STO,   Nandyal             158.   STO,   Thamballapalli
117.   STO,   Pattikonda          159.   STO,   Tirupati
118.   STO,   Yemmiganur          160.   STO,   Palamaneru
           LIST OF TREASURIES INSPECTED DURING 2008-09
                          (Annexure-3.1)
                          (Introductory)
161. STO, Puttur                   200. STO, Yellandu
162. STO, Chittoor                 201. STO, Kothagudem


Mahaboobnagar District:              Ranga Reddy District:

163.   DTO,    Mahaboobnagar       202.   DTO,   Ranga Reddy
164.   STO,    Achampet            203.   STO,   Hayatnagar
165.   STO,    Gadwal              204.   STO,   Ibrahimpatnam
166.   STO,    Kalwakurthy         205.   STO,   Maheswaram
167.   STO,    Nagarkurnool        206.   STO,   Medchal
168.   STO,    Narayanapeta        207.   STO,   Pargi
169.   STO,    Shadnagar           208.   STO,   Rajendranagar
170.   STO,    Wanaparthy          209.   STO,   Tandur
                                   210.   STO,   Vikarabad
Nalgonda District:
                                     Karimnagar District:
171.   DTO,    Nalgonda
172.   STO,    Bhongir             211.    DTO, Karimnagar
173.   STO,    Chandur             212.    STO, Beemadevarapalli
174.   STO,    Devarakonda         213.    STO, Gangadhara
175.    STO,    Huzurnagar         214.    STO, Metpalli
176.    STO,    Kodad              215.   STO, Husurabad
177.    STO,    Miryalguda         216.   STO, Korutla
178.    STO,    Nalgonda           217.   STO, Mallial
179.    STO,    Nidamanoor         218.   STO, Manthani
180.    STO,    Ramannapet         219.   STO, Peddapalli
181.    STO,    Suryapet           220.   STO, Sircilla
                                   221.   STO, Vemulawada
Medak District:                    222.   STO, Jagityal
                                   223.   STO, Karimnagar
182.   DTO,    Sangareddy          224.   STO, Mahadevpur
183.   STO,    Dubbaka
184.   STO,    Gajwal                Adilabad District:
185.   STO,    Narayankhed
186.   STO,    Narsapur            225.   DTO,   Adilabad
187.   STO,    Sadasivapet         226.   STO,   Asifabad
188.   STO,    Siddipet            227.   STO,   Bhaainsa
189.   STO,    Medak               228.   STO,   Mancherial
190.   STO,    Zaheerabad          229.   STO,   Mudhole
191.   STO,    Sangareddy          230.   STO,   Nirmal
192.   STO,    Andole              231.   STO,   Utnoor
                                   232.   STO,   Adilabad
Khammam District:
                                     Warangal Dist:
193.   DTO,    Khammam
194.   STO,    Bhadrachalam        233.   DTO,   Warangal
195.   STO,    Burgumpad           234.   STO,   Eturunagaram
196.   STO,    Khammam             235.   STO,   Janagoan
197.   STO,    Madhira             236.   STO,   Kodakondla
198.   STO,    Nelakondapally      237.   STO,   Mahaboobabad
199.   STO,    Sathupally          238.   STO,   Marripeda
          LIST OF TREASURIES INSPECTED DURING 2008-09
                         (Annexure-3.1)
                         (Introductory)
239.   STO,   Mulug
240.   STO,   Narasampet
241.   STO,   Warangal
242.   STO,   Wardhannapet
243.   STO,   Parkal

  Nizamabad District:

244.   DTO,   Nizamabad
245.   STO,   Armoor
246.   STO,   Banswada
247.   STO,   Bheemgal
248.   STO,   Bodhan
249.   STO,   Kamareddy
250.   STO,   Madnoor
251.   STO,   Nizamabad
252.   STO,   Yellareddy

  Hyderabad District:

253. Hyderabad Urban
     Treasury
254. APPO, Malakpet
255. APPO, Chandrayangutta
256. APPO, Jambagh (B&Hqrs)
257. APPO, Panjagutta
258. APPO, Motigally
259. APPO, Narayanaguda
260. APPO, Secunderabad
261. APPO, Nampally
262. APPO, Seethaphalmandi
                                                             ANNEXURE-3.2

                                                    PENDING PARAS FOR LAST 5 YEARS

  District         Upto 2003-04        2004-05            2005-06          2006-07          2007-08          2008-09           Total
                   IRs     Paras   IRs      Paras     IRs      Paras   IRs      Paras   IRs      Paras   IRs      Paras    IRs     Paras
    Adilabad        16       29      5         8       7          8     5         12     11        37      8        50     52        144
   Ananthapur       21       33      5        10       3         11     7         18     6         14     17        59     59        145
     Chittoor       20       26      9        18       8         31     2          5     6         12     14        69     59        161
    Cuddapah        9        12      6        15       4         12     8         15     4         13     11        40     42        107
  East Godavari     20       57      8        23       13        35     5         12     16        39      9        41     71        207
     Guntur         19       33      6         7       11        21     5         14     11        22     12        67     64        164
   Karimnagar       27       48      4        14       1          2     9         26     8         21     12        52     61        163
   Khammam          11       27      4        10       1          4     7         12     6         11      9        46     38        110
     Krishna        25       34      8        14       9         18     9         16     11        26     13        52     75        160
     Kurnool        14       15      5        20       5          9     7         10     11        37     12        63     54        154
      Medak         22       64      6        13       6         13     5         14     6         17      7        47     52        168
 Mahaboobnagar      22       42      6        10       9         22     4          5     12        39      9        33     62        151
    Nalgonda        12       18      3         3        9        11      5         6      9        18     12        60     50        116
   Nizamabad       12       20      4         11       4          6      5        14      4        14      9        39     38        104
     Nellore       15       20       6        11       10        16      6        16     11        46      9        53     57        162
    Prakasam        17      38       8        15        9        18      8        11      6        13     11        48     59        143
   Rangareddy       20       48      3         5        3        12      4         9      7        20      9        40     46        134
   Srikakulam       17      18       8        12        7         9      8        11      7        13     10        57     57        120
  Vizianagaram      14       21      8        11       5          6     4          5     7         13     10        46     48        102
 Visakhapatnam      17       25      7         8       5          9     8         16     8         14      9        38     54        110
    Warangal        24       38     11        31       8         22     7         11     10        25     10        36     70        163
 West Godavari      20       28      7        11       3          3     10        21     11        23     11        49     62        135
Hyderabad(Urban)    3         4      1         3       1          7     1          1     0          0      1         9      7         24
   APPOs(Hyd)       16       20      5         3        8        15      5        11      8        19      6         3     48         71
                   413      718    143       286      149       320    144       291    196       506    240       1097   1285     3218
                                                                          ANNEXURE-3.3

                        EXCESS PAYMENT OF SERVICE PENSION FAMILY PENSION DUE TO INADMISSIBLE RELIEF




Sl.No     Name of the DTO          Name of the STO          Name of the Pensioner              PPO.No        From        To    Amount
1                                                    D. Vimalamma                    11-SGC-00664/FP    10/02       8/08          41382
2       Mahabubnagar            Gadwal               A. Kalawathi                    APSP-F-01831       4-1-02      8/08           5004
3                                                    List enclosed                   List enclosed      6/07        8/08          26482
4                               Siddavatam           B. Narayanamma                  CDP/MP/58          9/00        7/08          37243
5       Kadapa                  Kamalapuram          R. Radha Devi                   FP/000928          1-4-05      3/08          30253
6                               Proddutur            B. Venkata Lakshmamma           14-FG-002782       11-12-00    31-8-08       43080
7                                                                                    907-FP-ZP          17-3-94     24-5-98       41436
                                Gooty                P.S.Hasam Banu
        Ananthapur                                                                                      9/2000      5/2007
8                               Hindupur             Thimakka                        13-FG-02566        9/2000      6/08          65234
9                               Pakala               List enclosed                   List enclosed      L.E         L.E            9916
10                                                   Lalithamma                      002523             4/2001      31-8-08       41918
        Chittoor
11                              Puttur               Kamakshamma                     ZPPR-683           18-4-01     31-8-08       35639
12                                                   List Enclosed                   L.E                L.E         L.E           11746
13      East Godavari            Rajahmundry         D. Laxshmi                      Mdl/EG/0007        1-7-86      29-2-08       64714
14      Hyderabad          APPO, Punjagutta          K.Sharada                       06-F-01298         7-5-08      2/09         183582
15                               Tanuku              Satyavati Devi                  20-FG-004179       12-9-06     1-1-07         3705
16      West Godavari                                K. Mariamma                     Asi-F-12896        25-2-96     31-10-08     132254
                                Tadepalligudem
17                                                   G. Nagaratnam                   Edn-F-000659       15-5-06     31-10-08      57472
Sl.No     Name of the DTO    Name of the STO       Name of the Pensioner              PPO.No        From         To   Amount
18                          Rajam              Lalitha Reddy               23-002675-FP        3-5-08      31-12-08      14323
19                          Palasa             K. Padmavathi               001003              23-3-06     31-12-08      33297
20                          DTO, SKLM          S.Prabha                    22-FG-002633        1-6-07      31-12-08      28876
21                          Kotabommali        T. Suramma                  23-FG-002304        1-7-04      6/08          32788
        Srikakulam
22                          Amudalavalasa      T. Sanyasi Rao              23-FG-002200        6/06        8/08          54177
23                          Pathapatnam        B. Venukumari               23-S-001906-FP      11-8-04     30-6-08       23514
24                                                                         L.E                 1/06        3/06           5272
                            Srikakulam         L.E.
                                                                                               1/08        2/09
25                          Nuzivid            G. Jaesphine                004034              3/04        12/08         41164
26                                                                         FP-002656           1-9-00      11/08         52451
                            Vuyyuru            P. Nagendramma
                                                                                               10/08       11/08
27      Krishna             Avanigadda         K. Santhaiah                4598                1-8-96      31-1-09      134772
28                                             N. Phani Kumari             19-F-002734         1-9-00      31-1-09       42520
29                          Nandigama          C. Amereswara Rao           19-FG-004185        10-11-03    31-1-09       89733
30                          Gannavaram         Ch. Hemalatha               001403-KNA-8586     14-9-04     31-1-09       28711
31                          Chodavaram         R. Jagadamba                22-FG-3372          14-1-00     31-7-08       69405
        Visakhapatnam
32                          DTO, VSPT          D. Swathi                   002195/07-08        14-12-07    31-12-08      10247
Sl.No     Name of the DTO    Name of the STO       Name of the Pensioner             PPO.No         From               To   Amount
33                          Bhadrachalam       G. Lalkhan                  10-FG-0011991      11-11-00           28-2-02        4562
34                                             L.E                                            6/07               7/08          60230
                            Kothagudem
35                                             M. Saraswathi               10-SGC-004276      17-11-08           31-8-08       25289
36                                                                                            26-2-97            31-1-03       83785
                                               K. Usha Rani                10-SGC-05240
                                                                                              1-2-03             10/05
        Khammam             Sathypally
37                                                                                            4/07, 6/07,10/07                 11132
                                               L.E
38                          DTO, KMM           G. Venkatamma               F-000139-87        1-3-87             31-8-08       69396
39                          Madhira            Y. Seethamma                SP-000174/07       1-2-07             31-8-08       11742
40                          Burgampahad        L. Rathamma                 10-F-000246        1-4-93             28-2-09       67983
41      Nellore             Kovvur             Raneemma                    17-F-000725        1-9-2000           31-1-09       43496
42                                                                                            6-3-95             24-5-98      111863
                                               P. Nirupa Rani              09-FG-002322
                                                                                              1-9-00             31-1-08
                            Warangal
43                                                                                            6-3-95             24-5-98       46977
        Warangal                               G. Swajana                  19-FG-003233
                                                                                              1-9-00             31-1-08
44                          Mulugu             B. Shardha                  LFWGL-001521       13-8-07            31-1-09       18666
45                          Bapatla            V. Suvarthamma              F-002267           1-9-00             31-1-09       43291
46                                             D. Suryakumari              F-00201/O&M/8687   1-9-00             31-1-09       43820
                            Tenali
47                                             K. Lakshmi                  ZP-523             1-8-04             31-1-09       28176
        Guntur
48                          Mangalagiri        P. Shiva Bharti             18-FG-005868       22-11-06           31-7-08       23426
49                          Guntur             K. Kumari                   F-00117            29-7-07            31-7-08       11229
Sl.No     Name of the DTO    Name of the STO       Name of the Pensioner              PPO.No        From         To           Amount
50                                             H. Shokuntala               12-FG-002489        20-36-96    28-2-09                60187
51                                             G. Maheswari                F-002221            19-12-03    28-2-09                57504
                            Kurnool
52                                             D. Jammulamma               S-004153-SP         11-12-96    28-2-09                47165
53                                             Fatima Bee                  12-F-000252         1-9-00      28-2-09                44961
        Kurnool
54                                             B. Jayamma                  12-F-001386         27-3-91     28-2-09                65063
55                          Nandikotkur        B. Nagamma                  F-002545            11-8-06     28-2-09                35101
56                                             A. Susheelamma              F-00219             28-3-09     28-2-09                13379
57                          DTO,Kurnool        Zammena Begum               F-002679            31-3-08     28-2-09                16634
58                                             C. Renuka Devi              02-002387/FP        3/08        2/09                   42927
                            Nizamabad
59      Nizamabad                              B. Vijayalaxmi              02-FG-001992        21-3-06     11/05                  27879
60                          Bodham             D. Padma Rao                02-SGC-004743       15-9-06     31-12-08               36295
61                          Zaheerabad         Rajani                      05-S-001965         2-8-08      28-2-09                10208
        Medak
62                          Andole             M. Anjamma                  05-FG-001820        31-1-03     30-9-05                25624
63      Nalgonda            Ramannapet         P.S.Novami                  04-S-001826         15-11-06    28-2-09                30110
                                                                                                                      Total     2710410
                                                           ANNEXURE-3.4

                                            ENHANCED FAMILY PENSION – EXCESS PAYMENT




Sl.N
          Name of the DTO      Name of the STO      Name of the pensioner          PPO.No            From       To         Amount
  o
1                                                  P. Shakuntala            11-SGC-006613/FP   13-9-06      31-7-08            16778
                            Gadwel
2      Mahabubnagar                                Hazara Bee               PRF-000150         4/08         8/08                2240
3                           Narasaraopet           Ujwalakalyani            11-FG-002752       19-5-08      31-8-08             6817
4      Kadapa               Rayachoty              M. Puramma               CDP-ZP-347         26-12-04     31-8-08            44666
5                                                  P. Mumtaz                F-000143           14-5-08      30-6-08             4352
       Ananthapur           Hindupur
6                                                  Thimakka                 13-FG-002566       5-6-08       30-6-08            53566
7      East Godavari                               N.Gowri Devi             ZP-2643            3/08         4/08                7749
                            R.C.Puram
8      APPO, Vikarabad                             G.Shankaramma            07-SG-002393       7-4-07       28-2-09            31221
9      WestGodavari         Nidadavolu             G. Laxmi Narasamma       F-000285-WG-Pol    24-3-08      31-10-08           14639
10                                                 Ch. Nirmala              19-FG-003958       6-2-08       30-11-08           18642
11     Krishna              Gudivada               Rahima Begum             20-FG-003500-CF    19-12-06     30-11-08           16410
12                                                 Praveen Kumar            19-004524/FP       23-8-05      28-2-2012         101813
13                          Visakhapatnam          S. Rambai                22-FG-003651       19-12-02     31-7-08            46304
       Visakhapatnam
14                          Yellamanchili          V. Ratnam                002343-97-98       22-6-06      30-6-08            42317
15                                                 P. Padma                 16-SGC-008159      11-10-03     31-8-08           170881
       Nellore              Nellore
16                                                 S.Sriramchitanya         16-FG-003421       27-4-06      31-7-08           102320
17     Guntur               Vinukonda              Syed Silar Bee           S-001324           19-12-07     31-1-09             8115
18                                                 Beemai                   S-001003           11-12-99     31-12-08           55242
       Adilabad             DTO, Adilabad
19                                                 Narhari Bai              01-F-000664        1-4-05       31-12-08           41906
20     Nizamabad            Nizamabad              Kum. Swarupa             02-F-001645        8-7-08       28-2-09            23914
21     Medak                Dubbaka                B. Santosh               05-F-002000        15-6-08      28-2-09            27688
22     Karimnagar           Karimnagar             Sabera Begum             FP-00678           6-9-03       31-3-09           223992
23     Ranga Reddy          DTO, R.R.              I. Rajamallamma          0040819            4/05         7/06               64811
                                                                                                                   Total     1126383
                                                     ANNEXURE-3.5

                                        WRONG CONSOLIDATION OF PENSION

Sl.No        Name of the STO/DTO          Name of the pensioner            PPO.No              From         To         Amount
1            Budwel/Kadapa                I. Sarojamma                     14-F-000939         4/05         8/08           50698
2            Kadapa/Kadapa                R. Gopal                         14-SG-008085        4/99         7/08           34462
3            DTO, Adilabad                P. Kamala                        S-0001376           28-7-06      31-12-08       27086
4            Rajam/Srikakulam             Appala Kondamma                  23-F-2337           30-11-96     31-10-04       65475
5            Tekkali/Srikakulam           D. Parvathi                      000103              1-7-98       31-12-08       13176
6            APPO, Vikarabad              Rajeswari (Half Share restored   07-FG-001074        1-4-99       28-2-09        99811
                                          to full share in RPS 1999 &
                                          2005)
7            Chintapalli/ VSP             D. Ramanamma                     VSP/2150/96-97      3-1-97       31-3-08        21682
8            Bhadrachalam / Khammam       Pushkar Rao                      10-FG-002383        4/05         31-8-08        82533
9            Chilakaluripet/Guntur        V. Satyanarayana                 18-S-010810         1-7-2000     31-1-09       178146
                                                                                                            Total         573069




                                                     ANNEXURE-3.6


            EXCESS PAYMENT DUE TO NON-RECOVERY / LESS RECOVERY OF COMMUTED VALUE OF PENSION


                                            Name of the
        Sl.No     Name of the STO/DTO                                PPO.No          From           To     Amount
                                             pensioner
        1        Kothapeta/E.G Dist.    N. Pallam Raju          ZP-2243            6/06      2/08            15870
        2        Ramachandrapuram/      B.V. Rama Rao           21-SGC-023710      6-8-07    4/08             7823
                 E.G.Dist.
        3        Salur /Vizianagaram    Chinna Satyam           24-SGC-003033      11-9-04   30-9-08         38252
                                                                                                   Total     61945
                                                                  ANNEXURE-3.7


                                         EXCESS PAYMENT DUE TO PAYMENT OF INTERIM RELIEF


                                                                                                      Amount
                             Sl.No         Name of the STO/DTO                 No. of cases
                                                                                                       (Rs.)
                         1             Vinkonda/ Guntur Dist.            28 pensioners                    50131
                         2             Tenali / Guntur Dist.,            27 pensioners                    34695
                         3             Ponnur / Guntur Dist.             29 pensioners                    55893
                         4             Narsaraopet/ Guntur Dist          27 pensioners                    52061
                                                                                              Total      192780




                                                                  ANNEXURE-3.8


                         EXCESS PAYMENT DUE TO PAYMENT OF FULL SHARE INSTEAD OF HALF SHARE




  Sl.No   Name of the DTO            Name of the STO         Name of the pensioner            PPO.No              From        To         Amount
 1                                                        Y. Sarada                         FG-002252              7/86    31-3-09          79941
            Karimnagar                 Karimnagar
2                                                         Noorjahan Begum                    F-001192             1-4-99    31-3-5          56154
3                                        Badwel           P. Venkatalaxmamma             Pol/CDP/FP00020           4/99      8/08          102092
4             Kadapa                                      M. Seshamma                     CDP-FP-000273            4/94      8/08          142236
                                     Jammalamadugu
5                                                         B. Saramma                        14-F-00009            12/89      8/08          126607
                                                                                                                                 Total     507030
                                                 ANNEXURE-3.9
                                 INADMISSIBLE PAYMENT OF FINANCIAL ASSISTANCE

 Sl.No    Name of the DTO      Name of the STO         Name of the pensioner            PPO.No        From        To       Amount
    1      East Godavari         Peddapuram                P.H.Sarojini               AST/F-2805     19-4-03   31-10-08      175159
    2       Hyderabad          APPO, Nampally            G. Victoriamma              11058/AST/FA    11-6-85   31-1-09       169807
    3                             Gudivada                J. Krishna Rao               F-A111259     11-6-85   11/2008       166807
               Krishna
    4                            Nandigama               P.K.Arunamma                    000274      9-5-04    31-1-09        85100
                                                                                                                 Total       596873

                                                 ANNEXURE-3.10
                    INCORRECT RAISING OF POLITICAL PENSION TO MINIMUM PENSION UNDER RPS 1980

Sl.No    Name of the DTO     Name of the STO          Name of the pensioner             PPO.No        From        To       Amount
                                                      S.R.K.D.V.V.S.K.Raja
                                                                                         25/LR        4/99       11/06
  1       West Godavari           Eluru                      Bapadu                                                        291348
                                                      S.R.K.V.S.Raja Bapadu              132/LR       4/99       7/08

                                                ANNEXURE-3.11
                            INCORRECT RESTORATION OF COMMUTED PORTION OF PENSION

Sl.No    Name of the DTO      Name of the STO        Name of the pensioner           PPO.No         From        To        Amount
  1        Ananthapur           Ananthapur             P. Sesha Charyulu          13-SGC-005308     3/06       7/08        25512
                                                                                                               Total       25512

                                                       ANNEXURE-3.12

                               Excess payment due to payment & FP after attaining 25 years of age



Sl.No    Name of the DTO      Name of the STO         Name of the pensioner           PPO.No         From        To       Amount
   1        Krishna             Gannavaram                Y.G.Laxmi                   ZP-2074       21-8-00    31-1-09    159143
                                                                                                                Total     159143
                          ANNEXURE-3.13
      STATEMENT SHOWING DETAILS OF UNDRAWN PENSION FOR MORE
                          THAN 3 YEARS

                                                            Number of
Sl.No.      Name of the STO/DTO    Name of the District
                                                            Pensioners
 1       Kamalapuram              Kadapa                                     1
 2       Rajole                   East Godavari                              3
 3       Kakinada                 East Godavari                              1
 4       Sompeta                  Srikakulam                                 9
 5       Amadalavalasa            Srikakulam                                 1
 6       STO, Srikakulam          Srikakulam                                13
 7       APPO, Punjagutta         PPO, Hyderabad                            94
 8       APPO, Nampally           PPO, Hyderabad                            94
 9       Bheemavaram              West Godavari                              3
 10      Tadepalligudem           West Godavari                             17
 11      STO, Visakhapatnam       Visakhapatnam                            414
 12      APPO, Jambagh            PPO, Hyderabad                            98
 13      APPO, Chandrayanagutta   PPO, Hyderabad                           107
 14      APPO, Secunderabad       PPO, Hyderabad                            57
 15      APPO, Malakpet           PPO, Hyderabad                            22
 16      APPO, Narayanaguda       PPO, Hyderabad                            49
 17       Yellandu                Khammam                                    6
 18       Madhira                 Khammam                                    4
 19      STO, Khammam             Khammam                                    1
 20      STO, Nizamabad           Nizamabad                                 56
 21      DTO, Nizamabad           Nizamabad                                  9
 22      STO, Nellore             Nellore                 6(More than 6 years)
 23      Mulugu                   Warangal                                  14
 24      Mahaboobabad             Warangal                                  17
 25      Miryalaguda              Nalgonda                1 (more than 5 years)
 26      DTO, Mahaboobnagar       Mahaboobnagar                              8
 27      DTO, Chittoor            Chittoor                                   4
 28      Srikalahasti             Chittoor                                   3
 29      Ponnur                   Guntur                                     4
 30      Nandyal                  Kurnool                                    1
 31      STO, Guntur              Guntur                                   128
 32      Madanapallie             Chittoor                                   1
 33      DTO, Kadapa              Kadapa                                    26
 34      Kamareddy                Nizamabad                                 23
 35      DTO, Karimnagar          Karimnagar                                16
 36      Tadepalligudem           West Godavari Dist.                       25
 37      Bheemavaram              West Godavari Dist.                        3
 38      DTO Visakhapatnam        Visakhapatnam                            100
 39      DTO, Krishna             Krishna                                   38
 40      DTO, Rangareddy          Rangareddy                                11
 41      DTO, Rajahmundry         East Godavari                            293
 42      ATO, Vikarabad           Rangareddy                                17
 43      Ibrahimpatnam            Rangareddy                                 6
 44      Rajendranagar            Rangareddy                                17
                                  Total                                   1821
                       ANNEXURE – 3.14
       STATEMENT SHOWING UNPOSTED CREDITS IN GPF CLASS-IV
                         EMPLOYEES

                                                         Unposted
         Sl.No.                  Name of DTO           Credit Amount
                                                           in Rs.
         1.        DTO, Khammam                                  43,62,828
         2.        DTO, Nellore                                  73,43,874
         3.        DTO, Kadapa                                   29,44,620
         4.        DTO, Srikakulam                               58,86,000
         5.        DTO, Krishna, Machilipatnam                   43,58,339
         6.        DTO, Vizianagaram                             22,89,747
                   Total                                       2,71,85,408


                         ANNEXURE – 3.15
         STATEMENT SHOWING UNPOSTED DEBITS IN GPF CLASS-IV
                           EMPLOYEES


                                                      Unposted Debit
 Sl.No.                      Name of DTO
                                                       Amount in Rs.
1.             DTO, Khammam                                       12,56,378
2.             DTO, Nellore                                       31,55,340
3.             DTO, Nandyal                                        3,35,475
4.             DTO, Srikakulam                                     7,19,000
5.             DTO, Krishna, Machilipatnam                        14,48,280
6.             DTO, Vizianagaram                                   4,96,915
7.             DTO, Adilabad                                       1,08,000
8.             DTO, Medak                                          2,01,000
9.             DTO, Kurnool                                          40,100
10.            DTO, Anantapur                                        91,900
11.            DTO, Srikakulam                                     2,59,500
12.            DTO, Visakhapatnam                                    10,000
13.            DTO, East Godavari, Kakinada                        3,29,460
                                TOTAL                             84,51,348


                                  ANNEXURE-3.16
                                 MINUS BALANCES

Sl.No.                   Name of the DTO            No.of                Amount
                                                  Employees
  1.          DTO, Medak                                  18                     82,125
  2.          DTO, Nellore                                 4                     72,259
  3.          DTO, Warangal                                2                     41,226
  4.          DTO, Nalgonda                                1                     12,132
  5.          DTO, Mahaboobnagar                          14                     33,251
  6.          DTO, Chittoor                               16                     78,862
  7.          DTO, Kurnool                                 5                     33,596
  8.          DTO, Nizamabad                               5                     67,550
  9.          DTO, Srikakulam                              1                     12,244
 10.          DTO, Krishna, Machilipatnam                208                  18,50,135
 11.          DTO, Vizianagaram                            3                      9,455
                                                      TOTAL                   22,92,835
                Annexure 3.17

  GPF ACCOUNTS NOT IN OPERATION FOR
         MORE THAN 12 MONTHS




                                    Number of
Sl.No.    Name of the DTO          Accounts not
                                   in operation

  1.     Nellore                             28
  2.     Vizianagaram                        34
  3.     East Godavari                       21
  4.     Medak                               31
  5.     Kurnool                             16
  6.     Anantapur                           13
                           Total            143


                Annexure 3.18

 SHORT RECOVERY OF GPF SUBSCRIPTION



                                   No. Of
Sl.No.         Districts
                                   Cases

   1.           Adilabad             20
   2.          Warangal              32
   3.          Nalgonda              16
   4.        Mahabubnagar            57
   5.           Kurnool              15
   6.           Kadapa               14
   7.          Anantapur             15
   8.          Nizamabad             20
   9.        West Godavari            6
  10.        Visakhapatnam           31
  11.        Vizianagaram            20
  12.        East Godavari           16
  13.            Medak               16
  14.         Karimnagar             46
  15.           Krishna              13
                           Total     337
                                        Annexure 3.19
                               AMOUNTS OUTSTANDING UNDER CSS



                                                                         Amount
             Sl\\sl\\\                 Name of the DTO
                                                                             in Rs.

        1.                     Krishna                                          15,05,251
        2.                     Srikakulam                                    11,86,00,000
                                                       Total                 12,01,05,251


                                            ANNEXURE-3.20
                                              F.G.BONDS

                                                        Name of the
        Sl.No.         Name of the STO/DTO                              No.of Officials
                                                          District

             1.        STO, Chandragiri                Chittoor                          2
             2.        DTO, Adilabad                   Adilabad                         12
             3.        DTO, Nellore                    Nellore                           5
             4.        STO, Kothacheruvu               Anantapur                         1
             5.        DTO, Karimnagar                 Karimnagar                        8
             6.        DTO, Srikakulam                 Srikakulam                       16
                                                       TOTAL                            44




                                    ANNEXURE-3.21
                        NON-DEDUCTION OF INCOME TAX AT SOURCE

Sl.No             District             STO/DTO                  Number of             Amount in
                                                                Pensioners            Rupees

1.                Rangareddy           Rajendranagar                            4             8,846
2.                Rangareddy           Hayatnagar                               4            11,096
3.                Nellore              ATO, Kavali                             11            33,044
4.                Nellore              Sulurupeta                               1             2,553
                                                        Total                  20            55,539
                                   ANNEXURE-3.22

                        NON-REVIEW OF TREASURY BILL REGISTERS



Sl.No.      District        STO/DTO           41.     Anantapur      DTO, Anantapur
  1.        Chitoor      Bangarupalem         42.      Prakasam          Kanigiri
  2.        Chitoor      Tamballapalli        43.      Prakasam         Kandukur
  3.        Chitoor       Palamaneru          44.      Prakasam         Cumbum
  4.        Chitoor          Pakala           45.     Srikakulam         Ponduru
  5.        Chitoor          Putturu          46.     Nizamabad        Kamareddy
  6.        Chitoor        Chandragiri        47.    West Godavari     Polavaram
  7.       Adilabad         Adilabad          48.    West Godavari      Palakollu
  8.       Adilabad         Asifabad          49.    West Godavari     Nidadavollu
  9.       Adilabad        Mancherial         50.    West Godavari    Bhimavaram
 10.       Adilabad          Nirmal           51.    West Godavari    Gopalapuram
 11.      Anantapur         Tadipatri         52.    West Godavari      Narsapur
 12.      Khammam           Yellandu          53.     Srikakulam          Rajam
 13.        Nellore           Kavali          54.     Rangareddy        Vikarabad
 14.        Nellore         Atmakur           55.     Rangareddy        Medchal
 15.        Nellore           Kovur           56.     Rangareddy          Tandur
 16.        Nellore          Nellore          57.     Rangareddy           Pargi
 17.       Warangal      Eturunagaram         58.       Krishna       Gannavaram
 18.       Warangal          Mulugu           59.       Krishna        Avanigadda
 19.       Nalgonda         Bhoangir          60.       Krishna        Nandigama
 20.       Nalgonda         Suryapet          61.    Vizianagaram     Parvatipuram
 21.       Nalgonda           Kodad
 22.       Nalgonda        Miryalguda
 23.       Nalgonda         Nidmanur
 24.       Nalgonda       Devarakonda
 25.       Nalgonda       Ramannapet
 26.     Mahabubnagar    Mahabubnagar
 27.        Guntur           Repalle
 28.        Guntur       Chilakaluripet
 29.        Guntur           Bapatla
 30.        Guntur         Vinukonda
 31.        Guntur       Narasaraopeta
 32.        Guntur           Ponnur
 33.       Kurnool          Allagadda
 34.       Kurnool          Atmakur
 35.       Kurnool       Banaganapalli
 36.       Kurnool          Nandyala
 37.       Kurnool       DTO, Kurnool
 38.      Anantapur           Kadiri
 39.      Anantapur      Dharmavaram
 40.      Anantapur        Penugonda
                         ANNEXURE – 3.23



  Unspent balances under Eleventh Finance Commission Grants
                        after 31-3-2006



                        Name of the                      Amount in
Sl.No.      District                       Adjustment
                         STO/DTO                            Rs.
  1.     Eluru         DTO, Eluru      8448-109-01-004    52,17,773
  2.     Medak         STO, Medak      8448-109-01-004    11,11,851
  3.     Khammam       DTO, Khammam    8448-109-01-004    93,15,817
  4.     Warangal      DTO, Warangal   8448-109-01-004   2,00,04,231
  5.     Nellore       DTO, Nellore    8448-109-01-004    70,67,963


                                       Total             4,27,17,635
                            ANNEXURE-3.24

         NON-LAPSING OF CIVIL DEPOSITS UNDER ARTICLE 271(iii)

Sl.No         District   Name of the STO/DTO         Deposit         Amount
                                                                       Rs.
   1.                    STO, Narayanpet       Civil                    20,650
   2.                                          Revenue Dep.             66,734
                         STO, Shadnagar
   3.                                          Election Dep.             7,500
   4.                    STO, Wanaparthy       Election Dep.            15,000
          Mahabubnagar
   5.                    DTO, Mahabubnagar     Election Dep.          2,52,500
   6.                    STO, Achampet         Election Dep.            10,000
   7.                                          Revenue Dep.           1,96,102
                         STO, Nagarkurnool
   8.                                          Election Dep.            60,000
   9.                                          Revenue Dep.           3,58,298
   10.                                         Election Dep.          1,45,000
                         STO, Badwel
   11.                                         Criminal Court Dep.      51,000
   12.                                         Security Dep.            30,000
   13.                                         Revenue Dep.           4,25,880
   14.                                         Criminal Court Dep.    6,07,588
   15.                                         Election Dep.            73,375
                         STO, Rayachoty
   16.                                         State & Central Art      42,450
                                               Dep.
   17.                                         Forest Dep.               5,000
   18.                                         Revenue Dep.           1,59,966
                         STO, Siddavatam
   19.                                         Criminal Dep.            72,000
   20.                                         Revenue Dep.           3,67,356
   21.                   STO, Jammalamadugu    Criminal Court Dep.    2,85,870
   22.                                         Election Dep.            20,000
          Kadapa
   23.                                         Revenue Dep.           1,40,531
   24.                   STO, Kamalapuram      Election Dep.          1,33,750
   25.                                         Criminal Court Dep.    1,08,893
   26.                   STO, Kamhadu          Revenue Dep.              3,610
   27.                                         Revenue Dep.             17,137
                         STO, Kalyandurg
   28.                                         Criminal Court Dep.       2,000
   29.                                         Revenue Dep.          11,83,306
   30.                                         Criminal Court Dep.    1,33,802
   31.                                         Security Dep.            28,750
   32.                                         Election Dep.          4,17,500
                         DTO, Kadapa
   33.                                         S&CA Dep.                77,000
   34.                                         Forest Dep.              57,000
   35.                                         Works Dep.            21,91,518
   36.                                         Other Dep.               71,350
   37.                   STO, Proddutur        Election Dep.            87,500
   38.                                         Criminal Court Dep.    2,04,940
   39.                   STO, Ananthapur       Revenue Dep.              9,500
   40.                                         Labour Act Dep.           2,500
   41.    Ananthapur                           Criminal Court Dep.      92,000
                         STO, Penukonda
   42.                                         Election Dep.            42,500
   43.                                         Revenue Dep.              4,635
                         STO, Kotha Cheruvu
   44.                                         Election Dep.            20,000
 Sl.No        District   Name of the STO/DTO             Deposit         Amount
    45.                  STO, Tamballapalli       Criminal Court Dep.       3,000
    46.                                           Criminal Court Dep.      43,095
                         STO, Pakala
    47.                                           Revenue Dep.             15,200
48                                                Criminal Court Dep.      57,000
                         STO, Pothur
49                       STO, Nagari               Revenue Dep.             43,629
50                                                 Criminal Court Dep.      40,900
51        Chitoor                          Criminal Court Dep.           12,66,355
52                       DTO, Chitoor      State & Central Act Dep.(AP    3,74,900
                                           Cinema ACT)
53                       STO, Srikalahasti         Revenue Dep.             17,767
54                                                 AP Cinema Act Dep.       10,000
                         STO, Chitoor
55                                                 Works Dep.            15,71,912
56                                                 Revenue Dep.              8,917
                         STO, Kuppam
57                                                 Criminal Court Dep.       7,000
58                                                 Revenue Dep.          28,05,299
59                                                 Criminal Court Dep.    1,93,067
60                       DTO, Adilabad             Works Dep.            99,89,285
61                                                 Election Dep.          1,07,500
62                                                 Labour Act Dep.           2,600
63                                                 Revenue Dep.           1,33,907
          Adilabad
64                       STO, Adilabad             Criminal Court Dep.       5,700
65                                                 Works Deposits        80,24,137
67                                                 Revenue Dep.              7,250
                         STO, Mudhole
68                                                 Election Dep.            27,500
69                                                 Revenue Dep.           1,80,297
                         STO, Bhainsa
70                                                 Criminal Court Dep.      91,000
71                                                 Labour Act Dep.          10,500
                         STO, Bhadrachalam
72                                                 Election Dep.            15,000
73                                                 Revenue Dep.              1,969
                         STO, Yellandu
74                                                 Criminal Court Dep.      30,600
75                                                 Revenue Dep.           3,54,930
                         STO, Sathupally
76                                                 Criminal Court Dep.      41,500
77        Khammam        STO, Kothagudem           Labour Court Dep.        80,018
78                       STO, Khammam              Criminal Court Dep.    2,77,122
79                       STO, Nelakandapally       Revenue Dep.             44,300
80                                                 Revenue Dep.          15,26,849
81                                                 Labour Act Dep.        4,99,022
                         DTO, Khammam
82                                                 Election Dep.          1,07,500
83                                                 Criminal Court Dep.      79,348
84                                                 Criminal Court Dep.      39,052
                         STO, Venkatagiri
85                                                 Revenue Dep.             33,541
86                                                 Criminal Court Dep.    9,75,000
87                       STO, Gudur                Security Dep.            30,192
88                                                 Labour Act Dep.          10,330
89                                                 Revenue Dep.             22,750
90                       STO, Kovur                Election Dep.            62,500
91        Nellore                                  Labour Act Dep.           5,400
92                                                 Revenue Dep.          23,82,367
93                                                 Labour Act Dep.          54,440
94                                                 Election Dep.          1,02,500
                         DTO, Nellore
95                                                 Works Dep.            33,75,655
96                                                 Security Dep.             5,258
97                                                 Criminal Court Dep.    5,56,592
98                       STO, Podalakapur          Court Dep.               11,349
Sl.No       District      Name of the STO/DTO             Deposit          Amount
99                        STO, Kurnool            Revenue Dep.            1,19,57,866
100                       STO, Dhone              Election Dep.                 5,000
101                                               Labour Act Dep.               6,500
                          STO, Adoni
102                                               Revenue Dep.               3,22,475
103                                               Revenue Dep.                 12,497
                          STO, Nidmanu
104                                               Election Dep.                20,000
105                       STO, Huzurnagar         Criminal Court Dep.           1,300
106                                               Revenue Dep.                 87,523
107                       STO, Alagadda           Criminal Court Dep.        1,04,000
108                                               Election Dep.                82,125
109                                               Revenue Dep.                 36,659
        Kurnool
110                                               Election Dep.                61,400
                          STO, Atmakur
111                                               Criminal Court Dep.        2,47,541
112                                               Security Dep.                  7265
113                                               Revenue Dep.               4,34,587
                          STO, Banaganapalli
114                                               Election Dep.              1,12,500
115                                               Revenue Dep.              16,45,371
                          STO, Nandyal
116                                               Security Dep.                42,577
117                                               Works Dep.              1,05,17,758
118                                               Election Dep.              2,97,500
                          DTO, Kurnool
119                                               Criminal Court Dep.          19,626
120                                               Contract Labour Dep.       8,90,695
121                       STO, Repalle            Security Dep.                 2,250
122                       STO, Chilakaluripet     Revenue Dep.                 20,231
123                       STO, Bapatla            Revenue Dep.               4,17,079
124                       STO, Vinukonda          Criminal Court Dep.          11,000
125                       STO, Narasaraopet       Security Dep.                 9,000
126                                               Security Dep.                12,870
127     Guntur            STO, Ponnur             Criminal Court Dep.             200
128                                               Revenue Dep.                    500
129                       STO, Tenali             Criminal Court Dep.          29,150
130                       STO, Pedakurupadu       Election Dep.                27,050
131                       STO, Mangalagiri        Election Dep.                10,000
132                                               Revenue Dep.              43,25,402
                          STO, Guntur
133                                               Criminal Court Dep.        2,29,284
134                                               Revenue Dep.              27,07,852
135                                               Criminal Court Dep.        1,66,901
136                       DTO, Krishna            Security Dep.                   600
137                                               Election Dep.              1,67,500
138     Krishna                                   Labour Court Dep.            69,150
139                       STO, Gudivada           Revenue Dep.                 35,731
140                       STO, Gannavaram         Criminal Court Dep.        1,22,000
141                                               Revenue Dep.                  1,947
                          STO, Mylavaram
142                                               Election Dep.                20,000
143     Rangareddy Dist       DTO, RR Dist        Revenue Dep.           18,46,03,229
144                       STO, Parvatipuram       Election Dep.                55,000
145                       STO, Gajapatinagaram    Criminal Court Dep.          27,000
146                       STO, Salur              Criminal Court Dep.           9,348
147     Vizianagaram                              Election Dep.                17,500
148                       STO, Bobbili            Criminal Court Dep.          31,000
149                                               Revenue Dep.                 20,000
150                       STO, Srungavarapukota   Revenue Dep.                 60,080
                             Name of the
Sl.No       District                                Deposit          Amount
                              STO/DTO
151                                           Water Tax Dep.             1,65,000
152                                           Criminal Court Dep.       11,10,525
                        STO, Ongole
153                                           Security Dep.                30,575
154                                           Revenue Dep.            1,20,46,540
155                                           Criminal Court Dep.          15,000
                        STO, Podili
156                                           Revenue Dep.                  4,180
157                                           Revenue Dep.                 13,385
158                     STO, Markapuram       Criminal Court Dep.          15,200
159                                           Election Dep.                27,500
160                                           Revenue Dep.                 35,960
161                     STO, Addanki          Election Dep.                25,000
162                                           Criminal Court Dep.          15,456
163                                           Revenue Dep.                 23,355
        Prakasam
164                     STO, Kanigiri         Criminal Court Dep.           9,270
        (Ongole)
165                                           Security Dep.                15,561
166                                           Election Dep.                45,000
                        STO, Darsi
167                                           Security Dep.                15,000
168                                           Election Dep.                45,000
169                     STO, Chirala          Revenue Dep.               3,92,485
170                                           Security Dep.                19,700
171                                           Revenue Dep.              84,36,800
172                     STO, Kondukur         Election Dep.                82,500
173                                           Security Dep.                   500
174                                           Revenue Dep.                 43,415
175                                           Election Dep                 17,500
                        STO, Giddalur
176                                           Criminal Court Dep.          36,000
177                                           Security Dep.                25,300
178                                           Revenue Dep.                  1,268
179                     STO, Bansuwada        Criminal Court Dep.           7,250
180                                           Election Dep.                17,500
        NIZAMABAD
181                                           Revenue Dep.                 14,748
182                     DTO, Nizamabad        Labour Act Dep.              11,550
183                                           Election Dep.              1,40,000
184                                           Revenue Dep.                 18,620
185                     STO, Kothapeta        Election Dep.                10,000
186                                           Criminal Court Dep.          12,000
187                                           Revenue Dep.               9,50,004
188                                           Security Dep.                71,661
                        STO, Kakinada
189                                           Criminal Court Dep.          18,413
190                                           Labour Act Dep.            1,33,530
191                                           Revenue Dep.               5,29,473
192     East Godavari   DTO, East Godavari,   Security Dep.                63,638
193                     KKD                   Criminal Court Dep.        1,01,435
194                                           Labour Act Dep.              85,860
195                                           Labour Act Dep.            1,36,135
                        DTO, Rajahmundry
196                                           Security Dep.              2,01,550
197                                           Revenue Dep.                 73,084
                        STO, Rajole
198                                           Criminal Court Dep.          48,160
199                                           Election Dep.                15,000
                        STO, Amalapuram
200                                           Revenue Dep.               1,27,607
                                                             Total   28,96,97,070
                               ANNEXURE-3.25

             STATEMENT SHOWING THE LIST OF TREASURIES
                       WHERE CABs ARE DUE

Sl.       Name of DTO/STO/APPO           Total number     CABs       CABs
No.                                        of CABs       Obtained     Due
                                   KADAPA
1     DTO, Kadapa                                 2645       2268      377
2     STO, Badwel                                  102        100        2
3     STO, Produtur                                119        112        7
4     STO, Kadapa                                   94         91        3
                                    MEDAK
5     DTO, Medak                                  3364       2707      657
6     STO, Dubbaka                                 178        126       52
7     STO, Andole                                  126        116       10
8     STO,Narsapur                                 128         80       48
                                  ADILABAD
9     DTO, Adilabad                               1005        844      161
10    STO, Utnoor                                   98         92        6
11    STO, Asifabad                                 64         54       10
                                   NELLORE
12    STO, Nellore                                 116        114           2
                                 NALGONDA
13    STO, Bhongir                                  17         15           2
14    DTO, Nalgonda                               1333       1328           5
                             MAHABOOBNAGAR
15    DTO, mahaboobnagar                          1348       1132      216
                                  CHITTOOR
16    STO, Kuppam                                  196        184       12
                               ANANATHAPUR
17    STO, Dharmavaram                             277        241       36
18    DTO, Ananthapur                             1007        999        8
                                 PRAKASAM
19    STO, Cumbum                                  110         80       30
20    STO, Giddalur                                109         85       24
                                 NIZAMABAD
21    DTO, Nizamabad                               807        806           1
                                SRIKAKULAM
22    DTO, Srikakulam                             1354       1148      206
                              WEST GODAVARI
23    DTO, West Godavari                          2047       1973       74
                               EAST GODAVARI
24    DTO, East Godavari, Kakinada                1329        627      702
25    DTO, Rajahmundry                               6         Nil       6
                                RANGAREDDY
26    DTO, Rangareddy                              694        390      304
27    ATO, Vikarabad                               166        154       12
                              VISAKHAPATNAM
28    STO, Paderu                                  261        193       68
29    STO, Anakapalli East                         260        214       46
30    STO, Yellamanchili                           121        120        1
31    STO, Bheemunipatnam                           78         60       18
32    STO, Narsipatnam                              87         74       13
                               VIZIANAGARAM
33    STO, Parvatipuram                            129        128           1
34    STO, Srungavarapu Kota
                                   Total         19775      16655     3120
                      ANNEXURE-3.26
  STATEMENT SHOWING NON -LAPSING OF MPP EDUCATION FUNDS
               (G.O.MS.NO.43, CATEGORY “C”)


Sl.No.      District        STO/DTO             Head of    Amount
                                               Account      Rs.
                                             (MPP Funds)
1.       Anantapur     Kalyandurg           8448-109-02       5,19,933
2.                     Raidurg              8448-109-02       1,26,809
3.                     DTO, Anantapur       8448-109-02      30,07,270
4.                     Tadipatri            8448-109-02         55,824
5.       Chittoor      Puttur               8448-109-02       1,09,525
6.                     Nagari               8448-109-02         85,768
7.       Medak         Dubbaka              8448-109-02       4,40,492
8.                     Andole               8448-109-02       1,20,776
9.                     Narsapur             8448-109-02         57,200
10.                    Siddipeta            8448-109-02         45,980
11.                    DTO, Medak           8448-109-02       1,85,329
12.      Adilabad      DTO, Adilabad        8448-109-02      19,40,175
13.      Khammam       Yellandu             8448-109-02       2,42,726
14.      Nellore       STO, Nellore         8448-109-02      35,47,151
15.      Nellore       STO, Kavali          8448-109-02      13,02,145
16.      Nellore       DTO, Nellore         8448-109-02      19,75,758
17.      Warangal      STO, Mulugu          8448-109-02       2,43,753
18.      Nalgonda      DTO, Nalgonda        8448-109-02      61,76,546
19.      Nalgonda      STO, Chandur         8448-109-02          6,631
20.      Nellore       STO, Podalakapu      8448-109-02      11,77,748
21.      Mahabubnagar  STO, Wanaparthy      8448-109-02         19,275
22.      Mahabubnagar  DTO, Mahabubnagar    8448-109-02       1,18,920
23.      Kurnool       Kodumur              8448-109-02      18,12,108
24.      Kurnool       Pathikonda           8448-109-02      48,24,520
25.      Guntur        Mangalagiri          8448-109-02       2,11,814
26.      Chitoor       Madanapalli          8448-109-02          8,533
27.      Anantapur     Kadiri               8448-109-02         45,510
28.      Anantapur     Penukonda            8448-109-02       1,49,494
29.      Kadapa        DTO, Kadapa          8448-109-02      10,34,624
30.      Anantapur     DTO, Anantapur       8448-109-02      30,07,270
31.      Srikakulam    Amudalavalasa        8448-109-02      26,40,081
32.      Srikakulam    Pathapatnam          8448-109-02      46,95,402
33.      Srikakulam    Kotabommali          8448-109-02       5,56,755
34.      Srikakulam    STO, Srikakulam      8448-109-02      12,60,989
35.      Nizamabad     DTO, Nizamabad       8448-109-02      22,03,367
36.      Karimnagar    Korutla              8448-109-02      39,77,958
37.      Visakapatnam DTO, Visakhapatnam    8448-109-02          6,465
38.      Krishna       DTO, Krishna         8448-109-02      82,57,569
39.      East Godavari DTO, East Godavari   8448-109-02       5,13,702
                                            TOTAL          5,67,11,895
                                 ANNEXURE-3.27

STATEMENT SHOWING NON LAPSING OF WOMENT & CHILD WELFARE FUNDS
                  (G.O.MS.NO.43, CATEGORY “C”)


                                                 Head of Account    Amount
   Sl.No.       District          STO/DTO
                                                 (W&CWFunds)          Rs.
  1.        Anantapur         Raidurg           8448-109-02-003          2,456
  2.        Chitoor           Puttur            8448-109-02-003       3,58,138
  3.        Chitoor           Chandragiri       8448-109-02-003         13,919
  4.        Chitoor           Nagari            8448-109-02-003       1,31,701
  5.        Anantapur         Tadipatri         8448-109-02-003         32,887
  6.        Medak             Narsapur          8448-109-02-003         73,843
  7.        Medak             DTO, Medak        8448-109-02-003       3,55,787
  8.        Khammam           Nellakondapally   8448-109-02-003         46,914
  9.        Nellore           Kavali            8448-109-02-003         49,836
  10.       Nellore           DTO, Nellore      8448-109-02-003      32,08,941
  11.       Warangal          STO, Warangal     8448-109-02-003       2,59,737
  12.       Warangal          DTO, Warangal     8448-109-02-003       7,35,244
  13.       Nalgonda          Suryapet          8448-109-02-003          5,196
  14.       Mahabubnagar    DTO, Mahabubnagar   8448-109-02-003       2,99,164
  15.       Kurnool           Kodumur           8448-109-02-003         10,775
  16.       Kurnool           Pathikonda        8448-109-02-003       1,33,504
  17.       Kurnool           Allagadda         8448-109-02-003       2,47,805
  18.       Kurnool           Atmakur           8448-109-02-003         81,774
  19.       Chitoor           Madanapalli       8448-109-02-003          4,211
  20.       Anantapur         Penukonda         8448-109-02-003          5,558
  21.       Kadapa            DTO, Kadapa       8448-109-02-003      22,71,891
  22.       Anantapur         DTO, Anantapur    8448-109-02-003       1,97,989
  23.       Srikakulam        Amadalavalasa     8448-109-02-003       6,00,788
  24.       Srikakulam        STO, Srikakulam   8448-109-02-003       6,01,246
  25.       Karimnagar        Vemulavada        8448-109-02-003         33,582
  26.       Visakapatnam    DTO, Visakapatnam   8448-109-02-003      11,58,930
  27.       Krishna           DTO, Krishna      8448-109-02-003      51,01,448
  28.       East Godavari     DTO,EG Dist.      8448-109-02-003       8,06,022
  29.       Visakapatnam      Anakapalli        8448-109-02-003       3,72,398
  30.       Visakapatnam      Yellamanchili     8448-109-02-003       2,12,454
  31.       Visakapatnam      Bheemunipatnam    8448-109-02-003    7,94,72,573
                                                TOTAL              9,68,86,811
                            ANNEXURE – 3.28

     NON-OBTAINING OF STRONG ROOM FITNESS CERTIFICATE

Sl.No.           District       Name of the STO/DTO           Year
   1.                          STO, Kadapa                   2008-09
         Kadapa
   2.                          DTO, Kadapa                   2008-09
   3.                          STO, Bangarupalem             2008-09
         Chitoor
   4.                          STO, Chandragiri              2008-09
   5.                          STO, Gajwel                   2008-09
         Medak
   6.                          STO, Medak                    2008-09
   7.                          DTO, Adilabad                 2008-09
         Adilabad
   8.                          STO, Nirmal                   2008-09
   9.    Warangal              STO, Mahabubabad        2001-02 to 2008-09
   10.                         STO Gangadhara                2008-09
         Karimnagar
   11.                         STO, Mallial                  2008-09
   12.                         STO, Tadepalligudem           2008-09
   13.                         STO, Polavaram                2008-09
         West Godavari
   14.                         STO, Palavelly                2008-09
   15.                         STO, Chintalapudi             2008-09
   16.                         DTO, Visakhapatnam            2008-09
         Visakhapatnam
   17.                         STO, Bheemunipatnam           2008-09
   18.                         DTO,Krishna, Machilipatnam 2008-09
         Krishna
   19.                         STO, Nuzividu                 2008-09
   20.                         STO, Rajendranagar            2008-09
         Rangareddy Dist
   21.                         STO, Parigi                   2008-09
   22.   Vizianagaram          STO, Saluru                   2008-09
          ANNEXURE-3.29

  STATEMENT SHOWING SAFE
CUSTODY ARTICLE LYING IN STOs

Sl.No.    Name of the STO        No.of      Sl.No.    Name of the STO          No.of
                                 Articles                                      Articles
    1.    STO, Rayachoty              16        44.   STO, Tanuku                     5
    2.    STO, Kadapa                 73        45.   STO, Bheemavaram                2
    3.    STO, Kamalapuram              3       46.   STO, Narsapur                   6
    4.    STO, Gooty                  10        47.   STO,                            6
    5.    STO, Anantapur              34              Ramachandrapuram
    6.    STO, Uravakonda, ATP          5       48.   STO, Kakinada                54
    7.    STO, Puttur, CTR            12        49.   STO, Rajam                    7
    8.    STO, Dubbaka                  6       50.   DTO, Srikakulam              17
    9.    STO, Narsapur, MDK            1       51.   DTO, West Godavari           39
    10.   STO, Sangareddy             11        52.   DTO, Visakhapatnam          108
    11.   STO, Siddipeta                1       53.   DTO, Krishna                 61
    12.   STO, Medak                    5       54.   DTO, Vizianagaram            21
    13.   DTO, Adilabad               30        55.   DTO, Rajahmundry             69
    14.   STO, Mudhole                  3       56.   STO, Peddapuram               9
    15.   STO,Asifabad                  2       57.   STO, Hayathnagar              5
    16.   STO, Adilabad                 6       58.   STO, Gudivada                 9
    17.   STO, Mancherial               1       59.   STO, Nuzividu                 9
    18.   STO, Nirmal                   5       60.   STO, Paderu                  10
    19.   STO,Bhadrachalam              9       61.   STO,                          9
    20.   STO, Yellandu                 7             Bheemunipatnam
    21.   STO,Sathupally                6       62.   STO, Parvathipuram            3
    22.   DTO, Khammam                45        63.   STO, Bobbili                 10
    23.   STO, Burgumpad                5       64.   STO, S.Kota                   2
    24.   STO, Madhira                17                               Total     1144
    25.   STO, Venkatagiri              3
    26.   STO, Gudur                    4
    27.   STO, Atmakur                  6
    28.   DTO, Nellore                  6
    29.   STO, Warangal               68
    30.   STO, Miryalguda               3
    31.   DTO, Nalgonda               74
    32.   DTO, Mahabubnagar           29
    33.   STO, Bapatla                  4
    34.   STO, Vinukonda              10
    35.   STO, Narsaraopeta           18
    36.   STO, Tenali                   5
    37.   DTO, Kurnool                  9
    38.   STO, Mangalagiri              5
    39.   STO, Guntur                 70
    40.   STO, Dharmavaram            10
    41.   DTO, Anantapur              29
    42.   DTO, Nizamabad              16
    43.   STO, Palakollu                1
                            ANNEXURE-3.30
       RETENTION OF STAMPS WITHOUT CORRESPONDING DEMAND

 Sl.         DTO/STO         District       Category of Stamps        Amount
No.                                                                      Rs.
1.                                      Court Fee Papers                22,32,440
                                        Court Fee Labels                      667
       STO, Anantapur
                                        Spl Adhesive Stamps                 6,473
                                        Insurance Stamps                 5,60,588
                                        Non-Judicial Stamps             10,08,316
       DTO, Anantapur
                            Anantapur   Copy Stamps                           526
                                        Court Fee Stamps                 1,32,970
       STO, Tadiparti
                                        Copy Stamps                         3,000
       STO, Kadiri                      Court Fee Labels & Papers          66,814
                                        Court Fee Labels & Papers        2,89,375
       STO, Dharmavaram
                                        Advocate Welfare Stamps            48,000
2.                                      Non-Judicial Stamps              1,03,400
                                        Judicial Stamps                    93,771
                                        Copy Stamps                         8,000
                                        Judl(Higher) Stamps           3,35,27,200
       DTO, Chitoor
                                        Insurance Stamps                 1,85,052
                                        AP Advocate Welfare Stamps      12,01,556
                                        Spl Adhesive Stamps           4,03,37,000
                             Chitoor
                                        Revenue Stamps                  14,40,000
                                        Spl Adhesive Stamps              6,56,400
       STO, Tamballapalli
                                        Court Stamps                        1,000
       STO, Pakala                      Court Fee                          60,000
                                        Advocate Welfare Stamps            61,800
       STO, Puthur                      Judl Stamps(Lower)                 94,752
                                        Judl Stamps(Higher)              2,24,300
3.                                      Judicial Stamps                  1,25,380
                                        Advocate Welfare Stamps            19,900
       STO, Narsampet        Medak
                                        Copy Stamps                           750

4.                                      Non-Judicial Stamps               55,200
                                        Spl Adhesive Stamps             7,20,000
       DTO, Adilabad        Adilabad
                                        Advocate Welfare Stamps        72,50,641

5.                                      Non-Judicial Stamps             19,70,000
                                        Court Fee Stamps                12,26,160
       DTO, Khammam         Khammam     Judl Stamps                     68,21,880
                                        Spl Adhesive Stamps             45,24,000
                                        AP Adv Welfare Fee                 30,700
6.     STO, Nellore                     Court Fee Stamps                 9,69,175
                                        Court Fee Higher                    4,000
       STO, Venkatagiri
                                        Non-Judicial Stamps              3,43,660
       STO, Kavali                      Non-Judicial Stamps              2,06,500
                                        Non-Judicial Stamps              1,31,150
       STO, Atmakur          Nellore    Court Fee Higher                 3,25,360
                                        Court Fee Lower                  2,47,278
                                        Court Fee Higher              1,16,60,100
                                        Hundi Stamps                       17,498
       DTO, Nellore
                                        GOI Insurance Stamps            50,57,600
                                        Share Transfer                  10,00,000
7                                       JCF                           3,87,25,785
                                        Court Fee                           7,848
                                        Spl Adhesive Stamps          22,05,71,011
       DTO, Warangal        Warangal    Advocate Welfare Stamps         10,78,132
                                        Insurance Stamps                32,39,964
                                        Non-Judicial Stamps                   551
                                        Notary                              7,948
8.                                              Judl.Stamps                    14,73,160
                                                Spl.Adhesive Stamps          8,85,36,500
      DTO, Nalgonda            Nalgonda         Revenue Stamps                  1,92,200
                                                Copy Stamps                        3,000
                                                AP Advocate Wel Stamps          3,27,000
9.                                              CF Labels                       1,17,800
      STO, Dhone
                                                Adv Welfare Stamps                31,100
      STO, Adoni                                Court Fee Stamps                   3,150
                                                Court Fee Stamps                  46,400
      STO, Atmakur
                                                Court Fee Higher                  92,480
      STO, Nandyal                              Court Fee                       1,99,800
                                                Insurance Stamps                5,24,410
                                Kurnool
                                                GOI Insurance Stamps           71,48,833
                                                Revenue Stamps                    33,600
                                                AP Advocate Wel Stamps          1,95,588
      DTO, Kurnool
                                                Copy Stamps                          100
                                                Court Fee Higher             2,27,49,680
                                                Hundi Stamps                      65,654
                                                Spl Adhesive Stamps               87,138
10.                                             AP Adv.Welfare Stamps             13,860
      STO, Guntur
                                Guntur          Insurance Stamps               84,03,440
      STO, Sattanapalli                         Court Fee Stamps                6,15,000
11.                                             Insurance Stamps               13,90,000
      STO, Tanuku                               Copy Stamps                        1,600
                           West Godavari Dist
                                                Court Fee Stamps                     210
      STO, Nidadavolu                           Spl Adhesive Stamps                7,392
12.   STO, Kothapet                             Revenue Stamps                    64,000
                                                Revenue Stamps                  1,28,000
      STO, Kakinada
                                                Court Fee Stamps                3,11,748
                           East Godavari Dist   Spl Adhesive Stamps         13,33,40,000
      DTO, East Godavari                        Court Fee Stamps               32,19,100
                                                Advocate Welfare Stamps         7,06,956
      STO, Peddapuram                           Spl Adhesive Stamps             2,51,769
13.                                             Adv.Wel. Stamps                 7,31,080
                                                Revenue Stamps                  1,28,000
      DTO, Srikakulam         Srikakulam        CF Impressed                    4,97,500
                                                Spl Adhesive                 3,43,35,000
                                                Insurance Stamps               18,48,000
14.                                             CF Impressed                      15,065
                                                Insurance Stamps               17,48,000
                                                Copy Stamps                        4,000
      DTO, Vizianagaram      Vizianagaram
                                                CF Labels                       1,66,795
                                                AP Adv Welfare Stamps           2,05,200
                                                Spl Adhesive Stamps            25,10,019
15.                                             CF Label Stamps                33,81,735
                                                AP Adv.Welfare Stamps          32,41,164
                                                Insurance Policy Stamps      1,86,04,001
                                                Spl Adhesive Stamps        1,34,44,53,20
      DTO, Krishna              Krishna
                                                                                       2
                                                Share Transfer Stamps        7,82,37,805
                                                GOI Insurance Stamps           22,18,389
                                                Revenue Stamps                  3,20,000
                                                TOTAL                     2,15,16,06,994
                  ANNEXURE 4.1
                    (PARA 4.1)


WANTING VOUCHERS FROM PAO HYDERABAD

                 Year                      Amount
 1.    1978-79                                 960-00
 2.    1979-80                              28,995-00
 3.    1980-81                            1,87,921-50
 4.    1981-82                           25,00,000-00
 5.    1982-83                           72,03,856-94
 6.    1983-84                           10,00,682-30
 7.    1984-85                            1,87,050-75
 8.    1985-86                         1,73,09,128-50
 9.    1986-87                           70,65,398-75
 10.   1987-88                         2,06,87,682-50
 11.   1989-90                         3,79,57,782-85
 12.   1990-91                         3,08,55,300-90
 13.   1991-92                        19,60,92,071-20
                           Total     32,10,76,831-19



                 ANNEXURE – 4.2

       YEAR-WISE BREAK UP OF OUTSTANDING
               AUDIT OBJECTIONS


                          No.of
        YEAR                          Amount in Rs.
                        Objections
   Upto 2006-07                424          52974078
     2007-08                   216          10046093
     2008-09                   336          11855151
      Total                    976          74875322
                                ANNEXURE – 4.3



     NON DEDUCTION/SHORT-DEDUCTION OF INCOMETAX AT SOURCE



                                                                      No.of   Amount
Sl.No.                       Name of the DDO
                                                                      Items    (Rs.)
1.       Asst.Director, Gandhi Hospital, Musheerabad,Hyderabad        4         19009
2.       Lay Secretary, IMS, Musheerabad, Hyderabad                   2          8203
3.       Chief Supdt.Unani Govt.IMP, Katedan, Hyderabad               1          1820
4.       Dy.Civil Surgeon, ESI Dispensary, Alwal                      1          6186
5.       Admn.Officer, Niloufer Hospital, Hyderabad                   1          1944
6.       Jt.Director, IMS, Hyderabad                                  1         20368
7.       Dy.Registrar, Commnr of Coop & Registrar of Coop             1         41715
         Societies, AP, Hyderabad
8.       A.O.,Dept of Tourism, AP, Hyderabad                          2       1085347
9.       Divnl Accounts Officer, NH Divn.I, Hyderabad                 2         22415
10.      Commnr of Registration & Stamps, AP, Hyderabad               3        524501
11.      Commnr of Transport, AP, Hyderabad                           2        288657
12.      Pay & Accounts Officer, Hyderabd                             1          2987
13.      Commnr of Agriculture, AP, Hyderabad                         1         51356
14.      Asst Secy to Govt.& Drawing Officer, Plg Dept.,AP Sectt.     4        275528
15.      Spl Tahsildar, National Savings Scheme, Hyderabad            1          2060
16.      Accounts Officer, Small Savings, AP                          1           417
17.      Joint Director & DDO, IT & C Dept.                           4       1575120
18.      Drawing Officer, Asst.Secretary to Govt., Legislature Dept   8         59014
19.      Asst Secretary to Govt.DDO, Energy Dept, AP Sectt.           2         87241
20.      Drawing Officer, Asst.Secy to Govt., GAD, AP Sectt.          87       200176
21.      Asst.Sectt to Govt & Drawing Officer, Home (OP-II)Dept,      4        144591
         AP Sectt.
22.      Asst Sectt, DDO, APPSC, Hyd                                  7         33413
23.      Asst.Accounts Officer, Dept of Protocol, Public Gardens      1         47769
24.      Drawing Officer, Inspector of Police, Computer Services,     17       471602
         Hyd
25.      Admn.Officer, Intelligence Dept, Hyderabad                   1         51500
26.      Principal, PTC, Amberpet, Hyderabad                          1          9452
27.      Drawing Officer, Admn Officer, Police Transport              1        185199
         Organisation, AP, Hyderabad
28.      Admn.Officer, Greyhounds, AP, Hyderabad                      12        13654
29.      AAO, O/o The Commnr of Police, Hyderabad                     1          4340
30.      Admn.Officer, O/o The Director, Police Communications,       1        128194
         AP, Hyderabad
                                                                      175     5363778
                                            ANNEXURE-4.4

              REIMBURSEMENT OF COST OF INADMISSIBLE MEDICINES/ITEMS

                                                                                        Amount
                                                                                No.of
Sl.No.                            Name of the DDO                                         in
                                                                                Cases
                                                                                        Rupees
1.       Asst.Director, Lay Secretary & Treasurer,IMS, Musheerabad                  1       7200
2.       Asst.Director, Director of Drug Administration Vengalraonagar              1       3600
3.       Dist.Leprosy Officer & Civil Surgeon, Hyderabad                            1       2140
4.       Admn.Officer, Niloufer Hospital, Hyderabad                                 1       5850
5.       Admn.Officer & DDO, City small causes Court, Hyderabad                     1    10,661
6.       Lay Secretary & Treasurer, Govt. Ayurvedic Hospital, Charminar             1      4,600
7.       Asst.Director, Directorate of Drug Control, Vengalraonagar                 1       2034
8.       Law Officer, Institute of Preventive Medicine, Narayanaguda                1       3600
9.       Asst.Director, Osmania Medical College, Hyderabad                          3     17550
10.      Dy.Registrar, Commissioner of Co-operation & Registrar of      Co-         2     22438
         operative Societies, AP, Hyderabad
11.      Divisional Co-operative Officer, Secunderabad                              1       7250
12.      A.O., Dist.Medical & Health Officer, Hyderabad                             1     64,000
13.      Asst.Secretary to Govt.(Drawing Officer), PR & RD Dept., AP Sectt.         7      60043
14.      Asst.Secretary to Govt. DDO.,HM & FW Dept., AP Sectt.                      3      17308
15.      Asst.Secretary to Govt. & Drawing Officer, WD, CW & DW Dept., AP           1      10800
         Sectt.
16.      Asst.Secretary to Govt.& DDO, HE Dept., AP Sectt.,                         2     17100
17.      Drawing Officer, Asst.Secretary to Govt.,Legislature Sectt                 2     25290
18.      Asst.Secretary to Govt.& DDO, I&CAD (IW)Dept., AP Sectt                    1      6570
19.      Asst.Secretary to Govt. & Drawing Officer, Social Welfare Dept, AP         2     10218
         Sectt.
20.      Asst.Secretary to Govt.&Drawing Officer, TR & B dept., AP Sectt.           2     18910
21.      Drawing Officer, Asst.Secretary to Govt., GAD, AP Sectt.,                  2     17142
22.      Asst Secretary to Govt & Drawing Officer, BC Welfare Dept, AP Sectt.       2    181530
23.      Asst.Secretary to Govt. & DDO.Fin (claims)Dept, AP Sectt.                  3     39430
24.      Asst.Secretary to Govt & Drawing Officer, Rev.Dept, AP Sectt               1      3151
25.      Asst Secretary to Govt & Drawing Officer, Home (OP.II) Dept., AP           1     51863
         Sectt.
26.      Joint Director & DDO, IT & C Department                                    1      9000
27.      DDO & Asst.Secretary to Governor, Raj Bhavan                               1      3443
28.      Accounts Officer, O/o The DG&IG(P), Hyderabad                             11     51141
29.      AAO, O/O The Commnr of Police, Hyderabad                                  15    166614
30.      Administrative Officer, Intelligence Dept, Hyderabad                      13     65902
31.      Addl DG of Police(Trg),AP, Hyderabad                                       2      1551
32.      Asst.Secretary to Govt. & Drawing Officer, Plg.Dept, AP Sectt.             1      9869
33.      Admn Officer, O/o The Commndt.,SAR/CPL, Amberpet, Hyd.                     2     13230
34.      Admn Officer O/o The Director, Police Communications, AP, Hyd              1     12960
35.      Drawing Officer, Admn.Officer, Pol Transport Org, AP, Hyderabad            1     21600
36.      Admn Officer, Greyhounds, AP, Hyderabad                                    2     51855
37.      Principal, Pol Trg.College, Amberpet, Hyderabad                            1     63000
38.      Drawing Officer, Admn Officer, CID, Hyderabad                              1     60804
39.      Admn.Officer, 1st Battallion, APSP, Yousufguda, Hyderabad                  1      4780
                                                                                   97   1146027
                                       ANNEXURE-4.5

                    EXCESS PAYMENT IN FOREIGN TRAVEL CLAIMS

                                                                                          Excess
Sl.                                    Major    Name of the Claimant          Country
                  DDO                                                                     Amoun
No.                                    Head          S/Sri/Smt                Visited
                                                                                           t Rs.
1.                                                  Sri P.V.Naidu, IPS
       Asst.Secretary to Govt., &
                                                  Prl.Secretary to Govt.,
        Drawing Officer, Home          2052                                    USA          5184
                                                 Home Dept., AP Sectt.,
        (OP.II) Dept., AP Sectt.
                                                           Hyd.
2.                                               Sri.Ch.D.Tirumala Rao,
      Drawing Officer, Intelligence,           IPS, Dy IGP, O/o the Addl
                                       2055                                    Dubai        7374
            AP, Hyderabad                        DGP, Intelligence, AP,
                                                         Hyderabad
3.                                             Sri C. Raja, CI of Police &
                                                  Sri R.K.Patnaik, CI of
      Drawing Officer, Intelligence,
                                       2055      Police (Comunications)        Dubai       11936
            AP, Hyderabad
                                                    O/o the Addl DGP,
                                                  Intelligence, AP, Hyd.
4.                                               Sri K.R.Suresh Reddy,
       Speaker, APLA, Hyderabad        2011     Hon’ble Speaker, APLA,          UK          3150
                                                         Hyderabad
5.                                              Sri G. Uday Kumar, DSP
      Drawing Officer, Intelligence,              & CSO to CM of AP,
                                       2055                                   Maldives     17100
            AP, Hyderabad                      Intelligence Sec.wing, AP
                                                         Sectt,Hyd
6.                                                 Dr.J.Geetha Reddy,
        Asst Sec.to Govt., DDO
                                                Min of Major Industries,
      OP(Claims), Ind & Commerce       3451                                  Singapore      2562
                                                   Sugar C & EP., AP,
            Dept, AP Sectt.
                                                         Hyderabad
7.      Asst Sec.to Govt., DDO                     Sri P. Peter Hassan,
      OP(Claims), Ind & Commerce       3451        Advisor, Ind & Com          USA          2419
            Dept, AP Sectt.                           Dept., AP Sectt.
8.                                             Smt.Pushpa Subramaniam,
       Asst Secretary to Govt., &
                                                     Secretary Urban
       DDO MA&UD Dept., AP             2251                                   Germany       3180
                                                 Dev.Dept.,Govt.of AP.,
                 Sectt.
                                                         Hyderabad
9.                                               Sri K.R.K.Reddy,IRTS,
        Asst Sec.to Govt., DDO
                                                 Addl Sec & Dir of Bio-
      OP(Claims), Ind & Commerce       3451                                   Malaysia     10476
                                                 Tech. Ind & Com Dept,
            Dept, AP Sectt.
                                                  AP Sectt., Hyderabad
10.                                              Sri K.R.K.Reddy,IRTS,
        Asst Sec.to Govt., DDO
                                                 Addl Sec & Dir of Bio-
      OP(Claims), Ind & Commerce       3451                                  Newzealand    34612
                                                 Tech. Ind & Com Dept,
            Dept, AP Sectt.
                                                  AP Sectt., Hyderabad
                                                                                  Total    97993
                               ANNEXURE 4.6

                EXCESS PAYMENT MADE IN T.A.CLAIMS



Sl.No                                                            No.of    Amount
                         Name of the DDO
   .                                                             Items     Rs.
1.      Asst.Secretary to Govt. & DDO, BC Welfare Dept.               1      8000
2.      Asst.Secretary to Govt & Drawing Officer, WD, CW &            1     13710
        DW Dept., AP Sectt.
3.      Asst.Secretary to Govt. & Drawing Officer, Social            1       7050
        Welfare Dept, AP Sectt.
4.      Drawing Officer, Asst.Secretary to Govt., Genl               3     102022
        Admn.Dept.
5.      Drawing Officer, Intelligence, AP, Hydeabad                  4      38060
6.      Asst Secretary to Govt., Drawing Officer, OP (Claims),       3      72088
        AP Sectt.
7.      Asst.Secretary (DDO), Fin(Claims) Dept., AP Sectt            1       5984
8.      Admn.Officer, 1st Battalion APSP, Yousufguda,                1       6563
        Hyderabad
9.      Asst.Secretary to Govt & DO, Agriculture & Coop              3     508732
        Dept.
10.     Accounts Officer, Commissionerate of BC Welfare              1        663
11.     Drawing Officer, DSP, Intelligence, Hyderabad               50      66891
12.     AO, O/o the Prl.Chief Conservator of Forests, AP             3       4184
13.     Asst.Secretary to Govt & DDO, I&CAD Dept, AP                 2       4666
        Sectt
14.     JAO (DO), O/o The Commnr, Emp & Trg, AP                      1      12920
15.     Chief Conservator of Forest, R&D, Hyd                        1       3781
16.     Drawing Officer, IG of Pol, Computer Services,hyd            1       6955
17.     Accounts Officer, AP Inf.Commission, Hyderabad               2       6000
18.     AAO, O/o The Commnr & Dir of Agri, AP, Hyd.                  1       2753
19.     AO O/o The DG & IG of Pol, Hyderabad                         1        125
20.     Asst Secy (Enft), O/o the Dir of Enf (Proh & Exc), AP,       1      18650
        Hyderabad
21.     Admn Officer, Greyhounds, AP, Hyderabad                     48      67892
                                                                   130     957689
                                      ANNEXURE 4.7

                          EXCESS PAYMENT IN LTC CLAIMS



Sl.No.                             Name of the DDO                            No.of     Amount
                                                                              Items      (Rs.)
1.         Asst.Secretary to Govt & DDO, I&CAD Dept, AP Sectt.                    1        3600
2.         Asst.Secretary to Govt & DO, Rev.Dept., AP Sectt.                      2        2736
3.         Drawing Officer, Asst.Secretary to Govt.GAD                           25      107265
4.         Asst Secretary to Govt.,DDO, HM &FW Dept.,AP Sectt.                    1        1043
5.         Asst.Secretary & DDO, Rain Shadow Areas Dev.Dept, AP Sectt.            1       42728
                                                                                 30      157372


                                      ANNEXURE 4.8

                    NON RECOVERY OF EXCESS CALL CHARGES



                                                                            No.of     Amount
     Sl.No.                       Name of the DDOd
                                                                            Items      (Rs.)
     1.        Drawing Officer, Asst.Secretary to Govt.,Legislature Dept.       4       83437
     2.        Asst.Secretary to Govt, DDO, HM & FW Dept, AP Sectt.             1         662
     3.        Accounts Officer, O/o The DG & IG of Pol, Hyderabad              1        5560
     4.        Admn Officer, Greyhounds, AP, Hyderabad                          2       59941
     5.        Admn Officer, Intelligence Dept, AP, Hyderabad                   1        9967
                                                                                9      159567


                                      ANNEXURE-4.9

                     EXCESS PAYMENT OF PAY & ALLOWANCES


                                                                            No.of   Amount
      Sl.No.                          Name of DDO
                                                                            Cases    in Rs.
      1.         Head Master, Jal Kshatriya Vidyalaya Primary School,           1       2858
                 Jinsi
      2.         Principal, MAM Govt.Model Jr.College for girls,               2        4305
                 Nampally
      3.         Principal, Dist.Institute of Education & Training,            1       10334
                 Neredmet, Hyderabad
      4.         Head Master, Abhyudaya Primary School, Jiaguda                 1       3203
      5.         Principal, Govt.Jr.College, Old Malakpet, Hyderabad            1       2696
      6.         Secretary, RTA Central Zone, Hyderabad                         1       4335
      7.         Asst.Director(Admn.), Osmania Medical College,                1.       8815
                 Hyderabad
                                                                               8       36546

				
DOCUMENT INFO