--
-- Host: localhost    Database: waqfdb
-- ------------------------------------------------------


--
-- Table structure for table `wmr_audit_para`
--

CREATE TABLE `wmr_audit_para` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `months` varchar(33) NOT NULL,
  `year` varchar(33) NOT NULL,
  `date` varchar(33) NOT NULL,
  `paraa_no` varchar(33) NOT NULL,
  `objections` longtext NOT NULL,
  `remarks_submitted` varchar(33) NOT NULL,
  `code_account` varchar(33) NOT NULL,
  `head_account` varchar(33) NOT NULL,
  `amount_involve` varchar(33) NOT NULL,
  `details` varchar(33) NOT NULL,
  `remarks` longtext NOT NULL,
  `session_username` varchar(33) NOT NULL,
  `timestamp` int(33) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=422 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `wmr_audit_para`
--

INSERT INTO `wmr_audit_para` VALUES (2,'November','2018','07-11-2018','2','Advances pending adjustment -Adva','no','NA','Waqf Fund','27,53,599.00','','Audit report of State Audit Department for the year 2016-17','mohdaliac',1541580383),(3,'November','2018','07-11-2018','1','GIA-Non-utilisation and Non-reali','no','NA','Waqf Fund','0000','','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541580791),(4,'November','2018','07-11-2018','3','Pending advances adjustment - Pen','no','NA','Waqf Fund','21,13,798.00','','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541581037),(5,'November','2018','07-11-2018','4','Violation of Rules-Service postag','no','NA','Waqf Fund','0000','','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541581629),(6,'November','2018','07-11-2018','5','Settlement of previous audit obje','no','NA','Waqf Fund','0000','','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541581819),(7,'November','2018','07-11-2018','6','Delay in remittance of EPF amount','no','NA','Waqf Fund','0000','','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541581935),(8,'November','2018','07-11-2018','7','Audit fee not remitted to Govt. t','yes','NA','Waqf Fund','1,13,11,729.00','Letter No 7/Accts/SA/Audit fee/8,','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541582251),(9,'November','2018','07-11-2018','8','Violation of rules-Non-implementa','no','NA','Waqf Fund','0000','','Audit report of State Audit Department for the year 2016-17 in respect of Waqf Fund Accounts.','mohdaliac',1541585435),(10,'November','2018','07-11-2018','9','Violation of rules-Cadre strength','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts Audited by the State Audit Department for the year 2016-17','mohdaliac',1541585738),(11,'November','2018','07-11-2018','10','Loans and advances register not m','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541586106),(12,'November','2018','07-11-2018','11','Non-production of Service registe','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541586224),(13,'November','2018','07-11-2018','12','Payments made towards engagement ','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541586377),(14,'November','2018','07-11-2018','13','Non-remittance of deductions -Pro','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541586585),(15,'November','2018','07-11-2018','14','Grant in Aid- Grant in Aid toward','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541586838),(16,'November','2018','07-11-2018','15','Non-production of stock and issue','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541587065),(17,'October','2018','07-11-2018','16','Non-production of records- Missin','no','NA','Waqf Fund','1,26,035.00','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541587392),(18,'November','2018','07-11-2018','17','Consolidated rental DCB','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541587575),(19,'November','2018','07-11-2018','18','Increment register not maintained','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541587701),(20,'November','2018','07-11-2018','19','Accounts and Budgets of Mutawalli','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541587919),(21,'November','2018','07-11-2018','20','Waqf properties/Assets','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588040),(22,'November','2018','07-11-2018','21','Non-production of Consolidated Wa','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588197),(23,'November','2018','07-11-2018','22','Non-Production of measurement boo','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588292),(24,'November','2018','07-11-2018','23','Non-production of records- Irregu','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588491),(25,'November','2018','07-11-2018','24','Registers not produced-Irregular-','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588633),(26,'November','2018','07-11-2018','25','EstablishmentIrregular payment of','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588790),(27,'November','2018','07-11-2018','26','GIA-Expenditure incurred from GIA','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541588946),(28,'November','2018','07-11-2018','27','GIA-Receipt of GIA-Non--remittanc','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541589125),(29,'November','2018','07-11-2018','28','Waqf Fund - Waqf Fund amount coll','no','NA','Waqf Fund','1,55,889.00','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541589350),(30,'November','2018','07-11-2018','29','Purchase of two Bolero vehicles -','no','NA','Waqf Fund','0000','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541589585),(31,'November','2018','07-11-2018','30','RTI Act 2005- Information of RTI ','no','NA','Waqf Fund','43,743.00','','Audit report of Waqf Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541590012),(32,'November','2018','07-11-2018','1','Non- reconciliation of Cash books','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541590914),(33,'November','2018','07-11-2018','2','Non-collection of dues from Noori','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541591087),(34,'November','2018','07-11-2018','3','Non-recovery of excess usage of c','no','NA','Institution Fund','24,561.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541591231),(35,'November','2018','07-11-2018','4','Open auction of D.H. Baba Sharfud','no','NA','Institution Fund','1,90,280.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541591499),(36,'November','2018','07-11-2018','5','Auction of D.H. Yakoob Shaheed (R','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541591789),(37,'November','2018','07-11-2018','6','Advances pending adjustment -Adva','no','NA','Institution Fund','45,61,852.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541592080),(38,'November','2018','07-11-2018','7','Advances pending adjustment -Adva','no','NA','Institution Fund','45,61,852.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541592933),(39,'November','2018','08-11-2018','8','Violation of Rules-Auction of D.H','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541658657),(40,'November','2018','08-11-2018','9','Violation of Rules-Direct expendi','no','NA','Institution Fund','25,300.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541659085),(41,'November','2018','08-11-2018','10','Violation of Rules-Cadre strength','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541659333),(42,'November','2018','08-11-2018','11','Violation of Rules-Enquiry not co','no','NA','Violation of Rules-Cadre strength','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541659989),(43,'November','2018','08-11-2018','12','Settlement of previous audit obje','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541660727),(44,'November','2018','08-11-2018','13','Audit fee @ 1.5% not remitted -Ne','yes','NA','Institution Fund','2,16,71,630.00','Lr. No. 7/Accts/SA/Audit fee/08, ','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541661725),(45,'November','2018','08-11-2018','14','Advances-Inordinate delay in the ','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541662351),(46,'November','2018','08-11-2018','15','Non-remittance of deductions -Pro','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541662536),(47,'November','2018','08-11-2018','16','Non-production of service registe','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541662728),(48,'November','2018','08-11-2018','17','Measurement books -Estimates, Agr','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541662927),(49,'November','2018','08-11-2018','18','Non-production of consolidated DC','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541663091),(50,'November','2018','08-11-2018','19','GIA-Grant in Aid towards maintena','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541663286),(51,'November','2018','08-11-2018','20','Investment (FDR) records not prod','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541663457),(52,'November','2018','08-11-2018','21','Non-production of records-Irregul','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541663603),(53,'November','2018','08-11-2018','22','Non-production of stock and issue','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541664814),(54,'November','2018','08-11-2018','23','Non-production of records-Circle ','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541665031),(55,'November','2018','08-11-2018','24','Non-production of records-Consoli','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541665641),(56,'November','2018','08-11-2018','25','Assets and properties register no','no','NA','Audit report of Institution Fund ','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541665778),(57,'November','2018','08-11-2018','26','Electricity Charges paid- Origina','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541665893),(58,'November','2018','08-11-2018','27','Records not produced -Purchase of','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541666048),(59,'November','2018','08-11-2018','28','Unfruitful expenditure-Incurred o','no','NA','Institution Fund','6,19,648.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541666325),(60,'November','2018','08-11-2018','29','Records not produced -Lease of Ek','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541666517),(61,'November','2018','08-11-2018','30','Opening of hundies-Punchnama, abs','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541666661),(62,'November','2018','08-11-2018','31','Belated payments of EPF amounts t','no','NA','Institution Fund','69,565.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541666800),(63,'November','2018','08-11-2018','32','Non-maintenance of records- Irreg','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541666966),(64,'November','2018','08-11-2018','33','Advances recoveries register-cum-','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541667110),(65,'November','2018','08-11-2018','34','Non-remittance of old notes to re','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541667446),(66,'November','2018','08-11-2018','35','Wasteful expenditure -sanction of','no','NA','Institution Fund','0000','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department','mohdaliac',1541667653),(67,'November','2018','08-11-2018','36','Return of cheques -Non -revalidation of cheques - Fresh Cheques not obtained and remitted - Loss to the Institution Fund- Needs immediate action of higher authorities.','no','NA','Institution Fund','9,44,340.00','','Audit report of Institution Fund Accounts for the year 2016-17, audited by the State Audit Department.','mohdaliac',1541667816),(68,'November','2021','10-11-2021','1','Diversion of grants - From other schemes to legal expenses','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636537665),(69,'November','2021','10-11-2021','2','Advances pending adjustment - Advances sanctioned to the staff for specific and official purpose during 2017-2018 - Advances not adjusted by way of adjustment bills - Needs immediate recovery - Amount held under objection','no','NA','Waqf Fund','88,27,603','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636538250),(70,'November','2021','10-11-2021','3','Pending  advances adjustment - Pending Advances since long - Sanctioned towards official purpose - Action not initiated - - Irregular - Needs immediate recovery','no','NA','Waqf Fund','52,11,723','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636539109),(71,'November','2021','10-11-2021','4','Violation of rules - Establishment  - Sanction of certain amounts to certain employees every month - Details not produced - Needs immediate attention of higher authorities','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636539501),(72,'November','2021','10-11-2021','5','Violation of rules - Establishment - Irregular sanction of interim relief (IR) to the contingent employees - Loss to board funds - - Irregular - Needs Recovery','no','NA','Waqf Fund','65,124','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636539939),(73,'November','2021','11-11-2021','6','Violation of rules - Establishment - Irregular payment of DA, HRA','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636621777),(74,'November','2021','11-11-2021','7','Violation of rules - Establishment - Irregular payment of DA, HRA, CCA to the contingent Employees - Needs government ratification','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636621920),(75,'November','2021','11-11-2021','8','Violation of rules - Hired vehicles engaged - open tenders not called for - Irregular - Needs government ratification','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636622040),(76,'November','2021','11-11-2021','9','Violation of rules - Amounts paid to different firms - Less % of GST recovered - Irregular - Needs recovery','no','NA','Waqf Fund','24,073','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636622162),(77,'November','2021','11-11-2021','10','Advances - Inordinate delay in the adjustment of advances - Irregular - needs attention','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636622258),(78,'November','2021','11-11-2021','11','Settlement of previous audit objection not done and follow UP action on audit reports not initiated - Needs attention of the higher authorities of TSWB,HYD','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636622424),(79,'November','2021','11-11-2021','12','Audit Fee - Audit fee not remitted to government treasury - Needs immediate remittance','no','NA','Waqf Fund','1,23,17,762','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636622556),(80,'November','2021','11-11-2021','14','Violation of rules - CADRE strength of Waqf Board not got approved by the government - Needs early action','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636622920),(81,'November','2021','11-11-2021','15','Violation of rules - Establishment - Non-Preparation of CADRE strength inrespect of staff working under institution fund','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636623370),(82,'November','2021','11-11-2021','16','Loans','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636623481),(83,'November','2021','11-11-2021','17','Violation of rules - Establishment - Huge amounts paid towards salaries to NMRs','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636623714),(84,'November','2021','11-11-2021','18','Non-Remittance of deduction - Professional tax deducted from employees salaries - Delay in remittance of professional TAX - MAY attract imposing of penalty - Needs early remittance','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636623914),(85,'November','2021','11-11-2021','19','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Separate cash book not maintained - Connected files and record not produced - Irregular - Needs attention of higher authorities','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636624194),(86,'November','2021','11-11-2021','20','Non-Production of records - Adjustment of advances by presenting the bills of electrical and computer items purchases made - Register of stock and issue not furnished - Irregular','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636624452),(87,'November','2021','11-11-2021','21','Non-Production of stock and issues registers - Payment made towards printing and supply of Qazath related forms, General and Computer Stationary etc. - Needs immediate attention of higher authorities','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636624669),(88,'November','2021','11-11-2021','22','Consolidated rental DCB','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636624933),(89,'November','2021','11-11-2021','23','Increment register not maintained - Irregular - Needs to be maintained','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625023),(90,'November','2021','11-11-2021','24','Accounts','no','NA','Waqf Fund','0000','undefined','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625175),(91,'November','2021','11-11-2021','25','Non-Production of records - Waqf properties/Assets','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625299),(92,'November','2021','11-11-2021','26','Non-Production of consolidated Waqf Fund DCB','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625407),(93,'November','2021','11-11-2021','27','Non-Production of measurement books, Estimates etc. -Needs action','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625493),(94,'November','2021','11-11-2021','28','Non-Production of release of GIA records - Inrespect of DAWAT-E-Iftar','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625820),(95,'November','2021','11-11-2021','29','Non-Production of records - Irregular - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625918),(96,'November','2021','11-11-2021','30','Register not produced - Irregular - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636625975),(97,'November','2021','11-11-2021','31','Belated payments - Penalty imposed by EPFO, Hyderabad - For delay payment of monthly employees EPF amounts to EPFO - Huge loss to Waqf Board Funds - Irregular - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636626171),(98,'November','2021','11-11-2021','32','Payment of 1% share contribution to central Waqf Council - Share of contribution was not accounted between Andhra Pradesh and Telangana States - Irregular - Amount pending - Needs remittance - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636626414),(99,'November','2021','11-11-2021','33','Service postage - Shortfall in service postage - Cash account on hand differs with daily service postage account - Irregular - Needs recovery.','no','NA','Waqf Fund','1,998','','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636626554),(100,'November','2021','11-11-2021','34','Grant-In-Aid - Receipt of Grant-In-Aid - Non-Remittance','no','NA','Waqf Fund','0000','undefined','Audit Report Of Waqf Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636626813),(101,'November','2021','11-11-2021','1','Non-Reconciliation of cash books - Amount transferred - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636627361),(102,'November','2021','12-11-2021','2','Variation in accounts - Cheque credited in bank less amount credited in account - Irregular - Needs immediate action.','no','NA','Institution Fund','23,000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636697188),(103,'November','2021','12-11-2021','3','Open auction of D.H.Baba Sharfuddin (RA), Pahadi Shareef not conducted - Huge loss to the board funds - 1% Auction amount not collected - Expenditure incurred towards Naqqara charges adjusted from auction due amount - Irregular - Needs recovery from the contractor.','no','NA','Institution Fund','97,750','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636697497),(104,'November','2021','12-11-2021','4','Pending advances adjustment - Huge pending advances since long - Sanctioned towards purchase of general','no','NA','Institution Fund','5,02,94,905','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636697862),(105,'November','2021','12-11-2021','5','Advances pending adjustment - Advances sanctioned during the year 2017-2018 to the staff for specific and official purpose - Outstanding advances not adjusted by way of adjustment bills - Amount held under objection.','no','NA','Institution Fund','29,90,850','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636698128),(106,'November','2021','12-11-2021','6','violation of rules - CADRE strength of employees working under institution fund of Waqf Board not prepared and sent to the government for approval - Needs attention of the higher authorities - Needs early action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636698458),(107,'November','2021','12-11-2021','7','Violation of rules - Court case pending - Amount paid to the concerned mutawalli before finalising  the court judgement - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636699433),(108,'November','2021','12-11-2021','8','Settlement of previous audit objections not done - Needs attention of the higher authorities of APSWB, HYD.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636699555),(109,'November','2021','12-11-2021','9','Audit fee @ 1.5% not remitted - Needs immediate action.','no','NA','Institution Fund','2,26,16,748','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636699644),(110,'November','2021','12-11-2021','10','Advances - Inordinate delay in the adjustment of advances - Irregular - Needs attention.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636699752),(111,'November','2021','12-11-2021','11','Violation of rules - Sanction of revolving fund loan - Non-Implementation of government guidelines - Non-Obtaining of prior approval/permission of government - Irregular - Needs approval of government.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636700213),(114,'November','2021','12-11-2021','13','Measurement books - Estimates, Agreement etc. Not produced - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636701235),(115,'November','2021','12-11-2021','14','Non-Production of consolidated DCB of revolving fund - Needs immediate actions.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636701343),(113,'November','2021','12-11-2021','12','Non-Remittance of deductions - Professional tax deducted from employees salaries - Delay in Remittance of professional tax - Needs early remittance.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636700909),(116,'November','2021','12-11-2021','15','Non-Production of records - Investments (FDR) records not produced  - Interest received on investments (FDR) - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636701532),(117,'November','2021','12-11-2021','16','Non-Production of records - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636701606),(118,'November','2021','12-11-2021','17','Non-Production of records - Circle/Locality wise and tenant wise consolidated rental D.C.B and ledgers not prepared and produced - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636701767),(119,'November','2021','12-11-2021','18','Non-Production of records - Consolidated D.C.B of leases','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636708013),(120,'November','2021','12-11-2021','19','Assets and Properties/Land Bank register not produced to audit - Irregular - Needs immediate action - Needs personal attention of higher authorities.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636708243),(121,'November','2021','12-11-2021','20','Records not produced - Lease of eksala cultivation - Irregular - Needs immediate action of higher authorities.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636708562),(122,'November','2021','12-11-2021','21','Non-Remittance of records - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636708658),(123,'November','2021','12-11-2021','22','Non-Remittance of old notes to reserve bank of india - Old notes received from the hundies of Waqf Institutions Kept  in the cash chest of cashier - Irregular - Needs immediate remittance.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636708887),(124,'November','2021','12-11-2021','23','Wasteful Expenditure - Delay in allotment on Rents/Lease - Huge Loss every year to the Waqf Board Funds - Needs immediate action of higher authorities.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636709318),(125,'November','2021','12-11-2021','24','Return of cheque for insufficient funds by bank - Fresh cheque not obtained and remitted - Loss to the institution fund - Needs immediate action.','no','NA','Institution Fund','50,050','','Audit Report Of Institution Fund Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1636709474),(126,'November','2021','12-11-2021','1','Non-Collection of dues - Non-Production of individual ledgers - Waqf Board Houses alloted to the staff of Waqf Board - Records not furnished - Serious lapse - Needs immediate attention of the higher authorities.','no','NA','Waqf Fund','0000','undefined','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636710211),(127,'November','2021','15-11-2021','2','Advances pending adjustment - Advances sanctioned to the staff for specific and official purpose during 2018-2019 - Advances not adjusted by way of adjustment bills - Needs immediate recovery - Amount held under objection.','no','NA','Waqf Fund','19,75,956','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636967510),(128,'November','2021','15-11-2021','3','pending advances adjustment - Pending advances since long - Sanctioned towards official purpose - Action not initiated - Irregular - Needs immediate recovery.','no','NA','Waqf Fund','1,40,39,326','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636967695),(129,'November','2021','15-11-2021','4','Pending  advances adjustment - Pending Advances since long -  Inrespect of Sri Azmatullah, Retd. Rent Collector - Sanctioned towards official purpose - Action not initiated - Irregular - Needs immediate recovery.','no','NA','Waqf Fund','59,35,349','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636967867),(130,'November','2021','15-11-2021','5','Advances pending adjustment - Advances sanctioned to purely temporary employee - Put under suspension for his carless duties - Amount of advances sanctioned not recouped/adjusted by the individual - Needs immediate action - Amount held under objection.','no','NA','Waqf Fund','3,59,320','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636968123),(131,'November','2021','15-11-2021','6','Violation of rules - Establishment - Sanctioned of certain amounts to certain employees every month - Details not produced - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636968347),(132,'November','2021','15-11-2021','7','Violation of rules - Establishment - Irregular sanction of interim relief (IR) to the contingent employees - Loss to board funds - Irregular - Needs Recovery.','no','NA','Waqf Fund','65,124','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636968453),(133,'November','2021','15-11-2021','8','Violation of rules - Establishment - Irregular payment of DA, HRA','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636970667),(134,'November','2021','15-11-2021','9','Advances - Inordinate delay in the adjustment of advances - Irregular - Needs attention.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636971608),(135,'November','2021','15-11-2021','10','Settlement of previous audit objection not done and follow UP action on audit reports not initiated - Needs attention of the higher authorities of TSWB,HYD.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636971896),(136,'November','2021','15-11-2021','11','Audit Fee - Audit fee not remitted to government treasury - Needs immediate remittance.','no','NA','Waqf Fund','1,23,17,762','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636972204),(137,'November','2021','15-11-2021','13','Violation of rules - Establishment - Waqf Fund CADRE strength inrespect of Waqf Board not got approved by the government - Needs early action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636972528),(138,'November','2021','15-11-2021','14','Violation of rules - Establishment - Non-Preparation of CADRE strength inrespect of staff working under institution fund','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636972640),(139,'November','2021','15-11-2021','16','Advances sanctioned - Advances sanctioned for official purpose - Advances sanctioned to different Sabeels and Ashoorkhanas without preparing the approved/notified list of ashoorkhana and sabeels - Irregular - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636973675),(140,'November','2021','15-11-2021','17','Advances sanctioned - Advances sanctioned for official purpose - Advances sanctioned was adjusted without obtaining the detailed adjustment bills - Amount held under objection.','no','NA','Waqf Fund','2,00,000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636973857),(141,'November','2021','15-11-2021','18','Belated payments - Delay in remittance of EPF amount - Needs proper remittance - Needs early action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636973977),(142,'November','2021','15-11-2021','19','Belated payments - Late payment charges/penalty imposed by TSCPDCL Hyderabad for delay in payment of electricity bill - Needs attention of higher officer.','no','NA','Waqf Fund','12,592','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636974229),(143,'November','2021','15-11-2021','20','Income tax - Non-Remittance of income tax inrespect of TDS on Non-Salaries - Delay made in remittance and E-Filing of payments of income tax on professionals, Advocates fee, Contractors, and Agencies etc. For the erstwhile composite state of Waqf Board (AP','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636974605),(144,'November','2021','15-11-2021','21','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Connected files and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636974881),(145,'November','2021','15-11-2021','22','Consolidated DCB','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636975080),(146,'November','2021','15-11-2021','23','Accounts','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636975135),(147,'November','2021','15-11-2021','24','Non-Production of records - Waqf properties/assets','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1636975272),(148,'November','2021','16-11-2021','25','Non-Production of measurement books, Estimates etc. -Needs action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637042669),(149,'November','2021','16-11-2021','26','Non-Production of release of Grant-In-Aid records - Inrespect of DAWAT-E-Iftar','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637042782),(150,'November','2021','16-11-2021','27','Non-Production of records - Irregular - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637042823),(151,'November','2021','16-11-2021','28','Register not produced - Irregular - Needs immediate action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637042857),(153,'November','2021','16-11-2021','29','Ramadan 2018 gratis paid to the Waqf Board employees without government order - Irregular.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637044120),(154,'November','2021','16-11-2021','30','Non-Implementation of GST - GST deducted from agencies','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637044217),(155,'November','2021','16-11-2021','12','Violation of rules - Non-Implementation of the Waqf Act 1995 - The T.S. Waqf Rule 2000 - Service rules on par with the state government - Irregular - Needs attention of the higher officer -  Needs immediate and early action.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637044738),(156,'November','2021','16-11-2021','15','Violation of rules - Arrangement of the iftar and food for RAMADHAN 2018 - Open tenders not called for - Irregular - Needs immediate attention of higher authorities.','no','NA','Waqf Fund','0000','','Audit Report Of Waqf Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637045409),(157,'November','2021','16-11-2021','1','Non-Reconciliation of cash books - Amount transferred - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637045562),(158,'November','2021','16-11-2021','2','Open auction of D.H.Syed Sadullah  (RA), Bada Pahad, Nizamabad - Auction amount','no','NA','Institution Fund','6,29,303','undefined','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637046339),(159,'November','2021','16-11-2021','3','Non-Collection of dues - Non-Production of individual ledgers - Waqf Board Houses alloted to the staff of Waqf Board - Records not furnished - Serious lapse - Reply to the State Govt. Memo. was not furnished - Highly irregular -Needs immediate attention of the higher authorities.','no','NA','Institution Fund','0000','undefined','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637046714),(160,'November','2021','16-11-2021','4','Pending advances adjustment - Huge pending advances since long - Sanctioned towards purchase of general','no','NA','Institution Fund','5,32,85,755','undefined','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637046940),(161,'November','2021','16-11-2021','5','Advances pending adjustment - Advances sanctioned during the year 2018-2019 to the staff for specific and official purpose - Outstanding advances not adjusted by way of adjustment bills - Amount held under objection.','no','NA','Institution Fund','60,30,876','undefined','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637047289),(162,'November','2021','16-11-2021','6','Pending advances adjustment - Huge pending advances since long - Inrespect of Sri Mohd. Azmathullah - Sanctioned as official works towards URS, Jashan, Majlis, Eid-Ul-Fitr, Eid-Ul-Adha, Eid-Gah maintenance etc. - Action not initiated - Irregular - Immediate attention of higher authorities.','no','NA','Institution Fund','59,35,349','undefined','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637047776),(163,'November','2021','16-11-2021','7','violation of rules - CADRE strength of employees working under institution fund of Waqf Board not prepared and sent to the government for approval - Irregular - Needs attention of the higher authorities - Needs early action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637054838),(164,'November','2021','16-11-2021','8','Settlement of previous audit objections not done - Needs attention of the higher authorities of APSWB, HYD.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637054917),(165,'November','2021','16-11-2021','9','Audit fee @ 1.5% not remitted - Needs immediate action.','no','NA','Institution Fund','2,42,06,398','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637055009),(166,'November','2021','16-11-2021','10','Adjustment of pending advances - Inordinate delay in adjustment of advances - Irregular - Needs attention.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637055135),(167,'November','2021','16-11-2021','11','Violation of rules - Adjustment of pending advances without preparing the estimates and without calling of open tenders - Without obtaining the detailed bills - Irregular - Needs attention  of the higher officials.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637055375),(168,'November','2021','16-11-2021','12','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Connected files, Ledgers and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637055487),(169,'November','2021','16-11-2021','13','Non-Remittance','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637055817),(170,'November','2021','16-11-2021','14','Measurement books - Estimates, Agreement etc. Not produced - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637055877),(171,'November','2021','16-11-2021','15','Non-Production of records - Investments (FDR) Records not produced - Interest received oninvestments (FDR) - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637056074),(172,'November','2021','16-11-2021','16','Non-Production of records - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637056154),(173,'November','2021','16-11-2021','17','Non-Production of records - District, Circle/Locality wise and tenant wise consolidated D.C.Bs.Statement and Ledgers not prepared and produced- Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637056378),(174,'November','2021','16-11-2021','18','Assets and Properties/Land Bank register not produced to audit - Irregular - Needs immediate action - Needs personal attention of higher authorities.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637056769),(175,'November','2021','16-11-2021','19','Non-Production of stock and issue registers - Purchases made - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637057084),(176,'November','2021','16-11-2021','20','Misappropriation of funds - Misappropriation of Waqf Board institution fund - Huge amount sanctioned as advance for  official purpose in respect of DH JANPAK RA, Nalgonda - Without any estimates and tenders - To Sri Syed Mateen Ahmed, OSD','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637058143),(177,'November','2021','16-11-2021','21','Excess and irregular payments - Excess and irregular payments made to Sri Mir Munawwar Ali, Executive officer - Personal file not furnished - Authority not pointeout in audit  - Irregular - Needs immediate recovery - Amount held objection.','no','NA','Institution Fund','12,24,990','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637058476),(178,'November','2021','16-11-2021','22','Non-Maintenance of records - Irregular - Needs immediate action.','no','NA','Institution Fund','0000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637058558),(179,'November','2021','16-11-2021','23','Return of cheque by bank for drawers signature differs - Fresh cheque not obtained and remitted - Loss to the institution fund - Needs immediate action.','no','NA','Institution Fund','48,255','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637058835),(180,'November','2021','16-11-2021','24','Non-Remittance of DDs and Cheques - Non-Remittance of DDs and Cheques of rent received from Waqf Board tenants - Since long - Inrespect of Sir Nizamath Jung Waqf, Narayanguda, Hyd. - Huge  loss of interest to Board Funds - Highly irregular - Needs immediate action of higher authorities - Held under objection.','no','NA','Institution Fund','8,92,573','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637059395),(181,'November','2021','16-11-2021','25','Non-Remittance of DDs and Cheques - Non-Remittance of DDs and Cheques of rent received from Waqf Board tenants - Since long - Inrespect of Masjid-E-Toup Khana, Gosha Mahal, Hyd. - Huge loss of interest to board funds - Highly irregular - Needs immediate action of higher authorities - Held under objection.','no','NA','Institution Fund','29,000','','Audit Report Of Institution Fund Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637060052),(182,'November','2021','17-11-2021','1(1)','Non-Reconciliation of cash books - Amount transferred - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637145164),(183,'November','2021','18-11-2021','2(1)','Grant-In-Aid - Non-Utilisation and Non-Realisation of grants before lapsable date - Government rules','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637220990),(184,'November','2021','18-11-2021','3(1)','Open auction of D.H.Baba Sharfuddin (RA), Pahadi Shareef not conducted - Huge loss to the board funds - 1% Auction amount not collected - Expenditure incurred towards Naqqara and water charges adjusted from auction due amount - Irregular - Needs recovery from the contractor.','no','NA','Consolidated','1,90,280','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637221102),(185,'November','2021','18-11-2021','3(2)','Non-Recovery of excess usage of cell phone charges - Needs immediate recovery.','no','NA','Consolidated','24,561','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637221213),(186,'November','2021','18-11-2021','3(3)','Auction of D.H. Yakoob Shaheed (RA), Annaram, Warangal (Rural) - Abnormal delay in calling of tender by Waqf Board administration for 2016-2017 - Huge loss made to Institution and Waqf Board Funds - Irregular - Matter may be investigated - Needs attention  of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637221497),(187,'November','2021','18-11-2021','3(4)','Non-Collection of dues - From Noori Palace Function Hall - Irregular - Needs immediate attention of the higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637229332),(188,'November','2021','18-11-2021','4(1)','Pending advances adjustment - Huge pending advances since long - Sanctioned towards purchase of general','no','NA','Consolidated','4,57,33,053','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637229663),(189,'November','2021','18-11-2021','4(2)','Advances pending adjustment - Advances sanctioned during the year 2016-2017 to the staff for specific and official purpose - Advances not adjusted by way of adjustment bills - Amount held under objection.','no','NA','Consolidated','45,61,852','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637229907),(190,'November','2021','18-11-2021','4(3)','Advances  pending adjustment - Advances sanctioned to the  staff for specific and official purpose during 2016-2017 - Advances not adjusted by way of adjustment bills - Needs immediate recovery - Amount held under objection.','no','NA','Consolidated','27,53,599','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637230290),(191,'November','2021','18-11-2021','4(4)','Pending  advances adjustment - Pending Advances since long - Sanctioned towards official purpose - Action not initiated -  Irregular - Needs immediate recovery.','no','NA','Consolidated','21,13,798','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637230687),(192,'November','2021','18-11-2021','5(1)','Audit Fee - Audit fee not remitted to government treasury - Needs immediate action.','no','NA','Consolidated','3,22,42,538','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637230831),(193,'November','2021','18-11-2021','5(2)','Violation of rules - Direct expenditure incurred from hundi amount collection - Authority not pointed out - Irregular - Matter may be investigated - Needs attention of the higher authorities - Needs recovery.','no','NA','Consolidated','25,300','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637231075),(194,'November','2021','18-11-2021','5(3)','Violation of rules - Service postage stock register not maintained - Service postage account not maintained properly - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637231358),(195,'November','2021','18-11-2021','5(4)','Settlement of previous audit objection not done and follow UP action on audit reports of Waqf Fund','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637231521),(196,'November','2021','18-11-2021','5(5)','Delay in remittance of EPF amount - Needs proper remittance - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637231853),(197,'November','2021','18-11-2021','5(6)','Violation of rules - Non-Implementation of the Waqf Act 1995 - The A.P. Waqf Rules 2000 - Service rules on par with the state government - Irregular - Needs attention of the higher officer -  Needs immediate and early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637232170),(198,'November','2021','20-11-2021','5(7)','Violation of rules - CADRE strength of Waqf Board not got approved by the government - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637387794),(199,'November','2021','20-11-2021','5(8)','Loans','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637387849),(200,'November','2021','20-11-2021','5(9)','Non-Production of service registers - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637387925),(201,'November','2021','20-11-2021','5(10)','Payments made towards engagement of security guards - Tenders not called for - Authority not pointed out - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637388044),(202,'November','2021','20-11-2021','5(11)','Violation of rules - Auction of D.H. Yakoob Shaheed (RA), Annaram, Warangal (rural) inrespect of hair cutting (vowed hair) - Delay in auction amount collection from contractor - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637388253),(203,'November','2021','20-11-2021','5(12)','violation of rules - CADRE strength of employees working under institution fund of Waqf Board not prepared and sent to the government for approval - Needs attention of the higher authorities - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637388347),(204,'November','2021','20-11-2021','5(13)','Violation of rules - Enquiry not conducted for the general power of attorney - For payment of Guzara allowance - Inrespect of Taj Building situated at Madina Building Hyderabad - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637388505),(205,'November','2021','20-11-2021','5(14)','Advances - Inordinate delay in the adjustment of advances - Irregular - Needs attention.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637388554),(206,'November','2021','20-11-2021','6(1)','Non-Remittance of deductions - Professional tax deducted from employees salaries - Method of online payment for remittances non adopted - Delay in Remittance of professional tax - Needs early remittance.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637388716),(207,'November','2021','20-11-2021','6(2)','Non-Remittance of deductions - Professional tax deducted from employees salaries - Method of online payment for remittances non adopted - Delay in Remittance of professional tax - Needs early remittance.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637389302),(208,'November','2021','20-11-2021','7(1)','Non-Production of records - Missing vouchers - vouchers not produced - Needs to be produced - Amount held under objection.','no','NA','Consolidated','1,26,035','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637389492),(209,'November','2021','20-11-2021','7(2)','Records not produced - Purchase of daily news papers - Auction of old news papers - Service postage','no','NA','Consolidated','38,680','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637389663),(210,'November','2021','20-11-2021','7(3)','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Separate cash book not maintained - Connected files and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637389744),(211,'November','2021','20-11-2021','7(4)','Non-Production of stock and issue registers - Payment made towards printing and supply of Qazath related forms, general','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637390022),(212,'November','2021','20-11-2021','7(5)','consolidated rental DCB','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637390555),(213,'November','2021','20-11-2021','7(6)','Increment register not maintained - Irregular - Needs to be maintained.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637390649),(214,'November','2021','20-11-2021','7(7)','Accounts','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637391756),(215,'November','2021','20-11-2021','7(8)','Waqf Properties/Assets','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637391945),(216,'November','2021','20-11-2021','7(9)','Non-Production of consolidated Waqf Fund DCB','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637392538),(217,'November','2021','20-11-2021','7(10)','Non-Production of measurement books, Estimates etc. -Needs action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637392617),(218,'November','2021','20-11-2021','7(11)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637392709),(219,'November','2021','20-11-2021','7(12)','Register not produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637392787),(220,'November','2021','20-11-2021','7(13)','Non-Production of service registers and increment watch register - Surrender of earned leave claimed - Regular increments were sanctioned - Service registers of staff and increment watch register not produced - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393253),(221,'November','2021','20-11-2021','7(14)','Measurement books - Estimates, Agreement etc. Not produced - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393305),(222,'November','2021','20-11-2021','7(15)','Non-Production of consolidated DCB of revolving fund - Needs immediate actions.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393362),(223,'November','2021','20-11-2021','7(16)','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Connected cash books, files and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393460),(224,'November','2021','20-11-2021','7(17)','Investments (FDR) records not produced - Investments (FDR) made in various banks - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393576),(225,'November','2021','20-11-2021','7(18)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393611),(226,'November','2021','20-11-2021','7(19)','Non-Production of stock and issues registers and other records - Purchases made - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393784),(227,'November','2021','20-11-2021','7(20)','Non-Production of records - Circle/Locality wise and tenant wise consolidated rental D.C.B and ledgers not prepared and produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393855),(228,'November','2021','20-11-2021','7(21)','Non-Production of records - Consolidated D.C.B of leases','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393903),(229,'November','2021','20-11-2021','7(22)','Assets and Properties register not produced to audit  - Irregular - Needs immediate action - Needs personal attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637393996),(230,'November','2021','20-11-2021','7(23)','Electricity charges paid - Original electricity bills not produced - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637394092),(231,'November','2021','22-11-2021','8(1)','Establishment - Irregular payment of DA, HRA, CCA to the contingent employees working under Waqf Fund A/C - Needs government ratification.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637577245),(232,'November','2021','22-11-2021','9(1)','Unfruitful expenditure - Incurred on construction of Muslim Maternity Hospital - On the Waqf Land - Belong to Waqf Shopping Complex, Mahbubnagar - Payments made without check measurement - Payments made from Waqf Fund instead of CWC, MBNR - Irregular - Needs immediate action to reimburse the amount to Waqf Board.','no','NA','Consolidated','6,19,648','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637577547),(233,'November','2021','22-11-2021','9(2)','Records not produced - Lease of eksala cultivation - Irregular - Needs immediate action of higher officers.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637577630),(234,'November','2021','22-11-2021','10(1)','Grant-In-Aid - Expenditure incurred from Grant-In-Aid - Pending submission of utilisation certificates - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637577858),(235,'November','2021','22-11-2021','11(1)','Waqf Fund - Waqf Fund amount collected but details of remittance not furnished - Needs immediate recovery.','no','NA','Consolidated','1,55,889','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637577979),(236,'November','2021','22-11-2021','11(2)','Belated payments of EPF amounts to EPFO - Penalty imposed by the commissioner EPFO - Loss to the Institution Funds - Needs immediate recovery.','no','NA','Consolidated','69,565','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637578183),(237,'November','2021','22-11-2021','11(4)','Grant-In-Aid - Receipt of Grant-In-Aid - Non-Remittance of unspent balance grant to the government treasury - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637578506),(238,'November','2021','22-11-2021','11(5)','Purchase of two Bolero Vehicles - Government permission not obtained - Irregular - Needs permission of government.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637578729),(239,'November','2021','22-11-2021','11(6)','Opening of Hundies - Punchnama, Abstract of item wise collection and hundies not produced - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637578900),(240,'November','2021','22-11-2021','11(7)','Non-Maintenance of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637578951),(241,'November','2021','22-11-2021','11(8)','Advances recoveries register-cum-establishment audit register not maintained properly - Certain observations - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637579212),(242,'November','2021','22-11-2021','11(9)','Non-Remittance of old notes to reserve bank of india - Old notes received from the hundies of Waqf Institutions Kept  in the cash chest of cashier - Irregular - Needs immediate remittance.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637579294),(243,'November','2021','22-11-2021','11(10)','Wasteful Expenditure - Sanction of incentives to the employees - In LIEU of the special drive conducted for collection of arrears of rents - Irregular - Needs immediate attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637579510),(245,'November','2021','23-11-2021','11(3)','RTI Act 2005 - Information of RTI Act 2005 not attended within the time - Huge loss to the Waqf Board Funds - Needs early action - Needs immediate recovery.','no','NA','Consolidated','43,743','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637645200),(246,'November','2021','23-11-2021','12(1)','Return of cheques - Non-Revalidation of cheques - Fresh cheques not obtained and remitted - Loss to the Institution Fund - Needs immediate action of higher authorities.','no','NA','Consolidated','9,44,340','','Audit Report Of Consolidated Accounts For The Year 2016-17, Audited By The State Audit Department.','mohdaliac',1637645265),(247,'November','2021','23-11-2021','1(1)','Non-Reconciliation of cash books - Amount transferred - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637647853),(248,'November','2021','23-11-2021','1(2)','Variation in accounts - Cheque credited in bank less amount credited in account - Irregular - Needs immediate action.','no','NA','Consolidated','23,000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637648259),(249,'November','2021','23-11-2021','2(1)','Diversion of grants - From other schemes to legal expenses','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637648509),(250,'November','2021','23-11-2021','3(1)','Open auction of D.H.Baba Sharfuddin (RA), Pahadi Shareef not conducted - Huge loss to the board funds - 1% Auction amount not collected - Expenditure incurred towards Naqqara charges adjusted from auction due amount - Irregular - Needs recovery from the contractor.','no','NA','Consolidated','97,750','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637649158),(251,'November','2021','23-11-2021','3(2)','Non-Production of dues - Huge amounts of rents not collected from the tenants to WCC, MBNR - Needs immediate attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637649367),(252,'November','2021','23-11-2021','3(3)','Due amounts not collected - Open land given on rental basis to establish circus - Heavy loss made to the WCC MBNR Funds - Needs immediate recovery.','no','NA','Consolidated','88,000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637652332),(253,'November','2021','23-11-2021','3(4)','Due amounts not collected - Open land given on rental basis to establish Exhibitions -  loss made to the WCC MBNR - Needs immediate recovery.','no','NA','Consolidated','20,000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637653102),(254,'November','2021','23-11-2021','4(1)','Advances pending adjustment - Advances sanctioned to  the staff for specific and official purpose during the year 2017-2018 - Advances not adjusted by way of adjustment bills - Needs immediate recovery - Amount held under objection.','no','NA','Consolidated','88,27,603','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637664244),(255,'November','2021','23-11-2021','4(2)','Pending  advances adjustment - Pending Advances since long - Sanctioned towards official purpose - Action not initiated -  Irregular - Needs immediate recovery.','no','NA','Consolidated','52,11,723','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637664900),(256,'November','2021','23-11-2021','4(3)','Pending advances adjustment - Huge pending advances since long - Sanctioned towards purchase of general','no','NA','Consolidated','5,02,94,905','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637665181),(257,'November','2021','23-11-2021','4(4)','Advances pending adjustment - Advances sanctioned during the year 2017-2018 to the staff for specific and official purpose - Outstanding advances not adjusted by way of adjustment bills - Amount held under objection.','no','NA','Consolidated','29,90,850','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637665306),(258,'November','2021','24-11-2021','5(1)','Violation of rules - Establishment - Sanction of certain amounts to certain employees every month - Details not produced - Needs immediate attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732011),(259,'November','2021','24-11-2021','5(2)','Violation of rules - Establishment - Irregular sanction of interim relief (IR) to the contingent employees - Loss to board funds - Irregular - Needs Recovery.','no','NA','Consolidated','65,124','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732296),(260,'November','2021','24-11-2021','5(3)','Violation of rules - Establishment - Irregular payment of DA, HRA','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732367),(261,'November','2021','24-11-2021','5(4)','Violation of rules - Establishment - Irregular payment of DA, HRA','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732593),(262,'November','2021','24-11-2021','5(5)','Violation of rules - Hired vehicles engaged - open tenders not called for - Irregular - Needs government ratification.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732745),(263,'November','2021','24-11-2021','5(6)','Violation of rules - Amounts paid to different firms - Less % of GST recovered - Irregular - Needs recovery.','no','NA','Consolidated','24,073','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732825),(264,'November','2021','24-11-2021','5(7)','Advances - Inordinate delay in the adjustment of advances - Irregular - Needs attention.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637732887),(265,'November','2021','24-11-2021','5(8)','Settlement of previous audit objections not done and follow up action on audit reports of Waqf Fund','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637733043),(266,'November','2021','24-11-2021','5(9)','Audit Fee - Audit fee not remitted to government treasury - Needs immediate remittance.','no','NA','Consolidated','3,65,24,160','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637733126),(267,'November','2021','24-11-2021','5(10)','Violation of rules - Non-Implementation of the Waqf Act 1995 - The T.S. Waqf Rules 2000 - Service rules on par with the state government - Irregular - Needs attention of the higher officer -  Needs immediate and early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637733597),(268,'November','2021','24-11-2021','5(11)','Violation of rules - CADRE strength of Waqf Board not got approved by the government - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637733725),(269,'November','2021','24-11-2021','5(12)','Violation of rules - Establishment - Non-Preparation of CADRE strength inrespect of staff working under institution fund','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637733813),(270,'November','2021','24-11-2021','5(13)','Loans','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637734038),(271,'November','2021','24-11-2021','5(14)','Violation of rules - Establishment -Huge amounts paid towards salaries to NMRs','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637734461),(272,'November','2021','24-11-2021','5(15)','Violation of rules - Court case pending - Amount paid to the concerned mutawalli before finalising  the court judgement - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637734552),(273,'November','2021','24-11-2021','5(16)','Advances - Inordinate delay in the adjustment of advances - Irregular - Needs attention.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637734606),(274,'November','2021','24-11-2021','5(17)','Violation of rules - Sanction of revolving fund loan - Non-Implementation of government guidelines - Non-Obtaining of prior approval/permission of government - Irregular - Needs approval of government.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637734699),(275,'November','2021','24-11-2021','5(18)','Violation of rules - Friday collection of Masjid-E-Ansar, WC,MBNR - Direct expenditure incurred by the sub-Committee - Prior permission of CEO, TSWB not obtained - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637734908),(276,'November','2021','24-11-2021','5(19)','Violation of rules - Constitution of Sub-Committee at Masjid- E-Ansar - Prior permission of CEO, TSWB not obtained - Irregular - Needs immediate action to dissolve the sub-committee.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637735070),(277,'November','2021','24-11-2021','5(20)','Violation of rules - Non-Implementation of the Waqf Act 1995 - Waqf complex managing committee not dissolved highly irregular - Open the doors for incurring cash expenditure - Without prior permission of CEO, TSWB,HYD. - Needs immediate action of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637735301),(278,'November','2021','24-11-2021','5(21)','Violation of rules - Huge amount of cash expenditure incurred - Without financial powers - Highly irregular - Matter to be investigated - Amount held under objection.','no','NA','Consolidated','2,73,000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637735465),(279,'November','2021','24-11-2021','5(22)','Violation of rules - Establishment - Appointment of consolidated employees - Without prior permission of CEO, TSWB, HYD. For sanction of posts was not obtained - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637735631),(280,'November','2021','24-11-2021','5(23)','Violation of rules - Establishment - payment made towards staff of Masjid-E-Ansar - Prior permission of CEO, TSWB, HYD. for sanction of posts was not obtained.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637735828),(281,'November','2021','24-11-2021','5(24)','Violation of rules - Establishment - Appointment of Sweepers - Prior permission for sanction of posts was not obtained from CEO, TSWB - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637735994),(282,'November','2021','24-11-2021','5(25)','Waqf Fund - Payment of Waqf Fund - Details of year wise remittances not pointed out in audit - Waqf Fund remittance made without receipt and charges statement - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736169),(283,'November','2021','24-11-2021','5(26)','Violation of rules - Difference of enhancement of salaries of (3) employees - Cash paid - Prior permission not obtained - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736282),(284,'November','2021','24-11-2021','5(27)','Non-achievement of targets as per job chart of inspector auditor - Highly irregular - Needs immediate action of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736402),(285,'November','2021','24-11-2021','6(1)','Non-Remittance of deductions - Professional tax deducted from employees salaries - Delay in Remittance of professional tax - Needs early remittance.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736525),(286,'November','2021','24-11-2021','7(1)','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Separate cash book not maintained - Connected files and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736660),(287,'November','2021','24-11-2021','7(2)','Non-Production of records - Adjustment of advances by presenting the bills of electrical and computer items purchases made - Register of stock and issue not furnished - Irregular','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736726),(288,'November','2021','24-11-2021','7(3)','Non-Production of stock and issue registers - Payment made towards printing and supply of Qazath related forms, general','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736854),(289,'November','2021','24-11-2021','7(4)','Consolidated rental DCB','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637736943),(290,'November','2021','24-11-2021','7(5)','Increment register not maintained - Irregular - Needs to be maintained.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637737236),(291,'November','2021','24-11-2021','7(6)','Accounts','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637737411),(292,'November','2021','24-11-2021','7(7)','Non-Production of records - Waqf properties/assets, land bank','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637737530),(293,'November','2021','24-11-2021','7(8)','Non-Production of consolidated Waqf Fund DCB','no','Audit Report Of Consolidated Acco','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637737635),(294,'November','2021','24-11-2021','7(9)','Non-Production of measurement books, Estimates etc. -Needs action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637737743),(295,'November','2021','24-11-2021','7(10)','Non-Production of records for release of GIA records - Inrespect of Dawat-E-Iftar','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637737974),(296,'November','2021','24-11-2021','7(11)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637749216),(297,'November','2021','24-11-2021','7(12)','Registers not produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637749525),(298,'November','2021','24-11-2021','7(13)','Measurement books - Estimates, Agreement etc. Not produced - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637749786),(299,'November','2021','24-11-2021','7(14)','Non-Production of consolidated DCB of revolving fund - Needs immediate actions.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637750055),(300,'November','2021','24-11-2021','7(15)','Non-Production of records - Investments (FDR) records not produced  - Interest received on investments (FDR) - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637750135),(301,'November','2021','24-11-2021','7(16)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637750590),(302,'November','2021','24-11-2021','7(17)','Non-Production of records - Circle/Locality wise and tenant wise consolidated rental D.C.B and ledgers not prepared and produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637750705),(303,'November','2021','24-11-2021','7(18)','Non-Production of records - Consolidated D.C.B. of Leases','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637750901),(304,'November','2021','24-11-2021','7(19)','Assets and Properties/Land Bank register not produced to audit - Irregular - Needs immediate action - Needs personal attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637750977),(305,'November','2021','24-11-2021','8(1)','Belated payments - Penalty imposed by EPFO, Hyderabad - For delay payment of monthly employees EPF amounts to EPFO - Huge loss to Waqf Board Funds - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751064),(306,'November','2021','24-11-2021','9(1)','Records not produced - Lease of eksala cultivation - Irregular - Needs immediate action of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751178),(307,'November','2021','24-11-2021','10(1)','Payment of 1% share contribution to central Waqf Council - Share of contribution was not accounted between Andhra Pradesh and Telangana States - Irregular - Amount pending - Needs remittance - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751323),(308,'November','2021','24-11-2021','11(1)','Service postage - Shortfall in service postage - Cash account on hand differs with daily service postage account - Irregular - Needs recovery.','no','NA','Consolidated','1,998','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751418),(309,'November','2021','24-11-2021','11(2)','Grant-In-Aid - Receipt of Grant-In-Aid - Non-Remittance','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751485),(310,'November','2021','24-11-2021','11(3)','Non-Maintenance of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751534),(311,'November','2021','24-11-2021','11(4)','Non-Remittance of old notes to reserve bank of india - Old notes received from the hundies of Waqf Institutions Kept  in the cash chest of cashier - Irregular - Needs immediate remittance.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637751602),(312,'November','2021','24-11-2021','11(5)','Wasteful Expenditure - Delay in allotment on Rents/Lease - Huge Loss every year to the Waqf Board Funds - Needs immediate action of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637752118),(313,'November','2021','24-11-2021','11(6)','Haqq E Intezaam @25% - Non payment of Haqq E Intezaam - To the TSWB Hyderabad - Haqq E Intezaam not calculated along with the Waqf Fund - Huge loss made to the Board Funds - Needs immediate recovery.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637752357),(314,'November','2021','24-11-2021','11(7)','Revolving Fund loan - Non payment of revolving fund loan amount - To the TSWB Hyderabad - Revolving Fund Loan not calculated along with the 6% donation fund - Huge loss made to the board funds -Needs immediate recovery.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637752554),(315,'November','2021','24-11-2021','11(8)','Property Tax - Non payment of property tax to the municipality mahboobnagar - Non preparation of year wise property demand - Payment of property  tax by the tenants in lieu of rental arrears - Payment agreements not renewed - Huge loss to the Waqf Complex mahboobnagar - Needs immediate action  of higher authorities of Waqf Board.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637753033),(316,'November','2021','25-11-2021','11(9)','Huge loss - Non collection of rents from tenants - Tenants paid rent in court - Court  remitted rent to WCC, MBNR - Actual previous arrears, demand and collection was not arrived - Highly irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637833187),(317,'November','2021','25-11-2021','11(10)','Loan - Loan borrowed from the central waqf council, New Delhi - For construction of shopping complex at WCC, MBNR - Not repaid within the time - Clearance certificate not obtained - Needs immediate action for payment of balance loan amount.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637833558),(318,'November','2021','25-11-2021','11(11)','Sanction of Non-Recoverable advance to the employees during RAMADAN 2017 gratis paid to the WCC, MBNR staff - Without prior permission of CEO, TSWB, Hyderabad - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637834086),(319,'November','2021','25-11-2021','12(1)','Return of cheque for insufficient funds by bank - Fresh cheque not obtained and remitted - Loss to the institution fund - Needs immediate action.','no','NA','Consolidated','50,050','','Audit Report Of Consolidated Accounts For The Year 2017-18, Audited By The State Audit Department.','mohdaliac',1637834421),(320,'November','2021','25-11-2021','1(1)','Non-Reconciliation of cash books - Amount transferred - Irregular - Needs immediate action.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637835893),(321,'November','2021','25-11-2021','2(1)','Non-Collection of dues - Non-Production of individual ledgers - Waqf Board Houses alloted to the staff of Waqf Board - Records not furnished - Serious lapse - Reply to the State Govt. Memo. was not furnished - Highly irregular - Needs immediate attention of the higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637836191),(322,'November','2021','25-11-2021','2(2)','Open auction of D.H.Syed Sadullah  (RA), Bada Pahad, Nizamabad - Auction amount','no','NA','Consolidated','6,29,303','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637836278),(323,'November','2021','25-11-2021','2(3)','Non-Collection of dues - Huge amounts of rents not collected from the tenants of Waqf Complex, MBNR - Needs immediate attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637836434),(324,'November','2021','26-11-2021','3(1)','Advances pending adjustment - Advances sanctioned to the staff for specific and official purpose during 2018-2019 - Advances not adjusted by way of  adjustment bills - Needs immediate recovery - Amount held under objection.','no','NA','Consolidated','19,75,956','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637918736),(325,'November','2021','26-11-2021','3(2)','pending advances adjustment - Pending advances since long - Sanctioned towards official purpose - Action not initiated - Irregular - Needs immediate recovery.','no','NA','Consolidated','1,40,39,326','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637918872),(326,'November','2021','26-11-2021','3(3)','pending advances adjustment - Pending advances since long - Inrespect of Sri Azmatullah, Retd. Rent collector - Sanctioned towards official purpose - Action not initiated - Irregular - Needs immediate recovery.','no','NA','Consolidated','59,35,349','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637919109),(327,'November','2021','26-11-2021','3(4)','Advances pending adjustment - Advances sanctioned to purely temporary employee - Put under suspension for his carless duties - Amount of advances sanctioned not recouped/adjusted by the individual - Needs immediate action - Amount held under objection.','no','NA','Consolidated','3,59,320','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637919331),(328,'November','2021','26-11-2021','3(5)','Pending advances adjustment - Huge pending advances since long - Sanctioned towards purchase of general','no','NA','Consolidated','5,32,85,755','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637919673),(329,'November','2021','26-11-2021','3(6)','Advances pending adjustment - Advances sanctioned during the year 2018-2019 to the staff for specific and official purpose - Outstanding advances not adjusted by way of adjustment bills - Amount held under objection.','no','NA','Consolidated','60,30,876','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637919966),(330,'November','2021','26-11-2021','4(1)','Violation of rules - Establishment - Sanction of certain amounts to certain employees every month - Details not produced - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637920133),(331,'November','2021','26-11-2021','4(2)','Violation of rules - Establishment - Irregular sanction of interim relief (IR) to the contingent employees - Loss to board funds - Irregular - Needs Recovery.','no','NA','Consolidated','65,124','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637920239),(332,'November','2021','26-11-2021','4(3)','Violation of rules - Establishment - Irregular payment of DA, HRA','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637920306),(333,'November','2021','26-11-2021','4(4)','Advances - Inordinate delay in the adjustment of advances - Irregular - needs attention.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637920470),(334,'August','2021','26-11-2021','4(5)','Settlement of previous audit objection not done and follow UP action on audit reports of Waqf Fund, Institution Fund and Waqf Complex, MBNR not initiated - Needs attention of the higher authorities of TSWB,HYD.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637920979),(335,'November','2021','26-11-2021','4(6)','Audit Fee - Audit fee not remitted to government treasury - Needs immediate remittance.','no','NA','Consolidated','4,07,94,336','undefined','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637921139),(336,'November','2021','26-11-2021','4(7)','Violation of rules - Non-Implementation of the Waqf Act 1995 - The T.S. Waqf Rule 2000 - Service rules on par with the state government - Irregular - Needs attention of the higher officer -  Needs immediate and early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637921753),(337,'November','2021','26-11-2021','4(8)','Violation of rules - Establishment - Waqf Fund Cadre Strength inrespect of Waqf Board not got approved by the government - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637921950),(338,'November','2021','26-11-2021','4(9)','Violation of rules - Arrangement of the iftar and food for RAMADHAN 2018 - Open tenders not called for - Irregular - Needs immediate attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637922159),(339,'November','2021','26-11-2021','4(10)','Advances sanctioned - Advances sanctioned for official purpose - Advances sanctioned to different Sabeels and Ashoorkhanas without preparing the approved/notified list of ashoorkhana and sabeels - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637922257),(340,'November','2021','26-11-2021','4(11)','Advances sanctioned - Advances sanctioned for official purpose - Advances sanctioned was adjusted without obtaining the detailed adjustment bills - Amount held under objection.','no','NA','Consolidated','2,00,000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637922423),(341,'November','2021','26-11-2021','4(12)','Belated payments - Delay in remittance of EPF amount - Needs proper remittance - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637922476),(342,'November','2021','26-11-2021','4(13)','Belated payments - Late payment charges/penalty imposed by TSCPDCL Hyderabad for delay in payment of electricity bill - Needs attention of higher officer.','no','NA','Consolidated','12,592','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637922705),(343,'November','2021','26-11-2021','4(14)','violation of rules - CADRE strength of employees working under institution fund of Waqf Board not prepared and sent to the government for approval - Irregular - Needs attention of the higher authorities - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637923245),(344,'November','2021','26-11-2021','4(15)','Adjustment of pending advances - Inordinate delay in adjustment of advances - Irregular - Needs attention.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637923471),(346,'November','2021','26-11-2021','4(16)','Violation of rules - Adjustment of pending advances without preparing the estimates and without calling of open tenders - Without obtaining the detailed bills - Irregular - Needs attention  of the higher officials.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637923938),(347,'November','2021','26-11-2021','4(17)','Violation of rules - Friday collection of Masjid-E-Ansar, Waqf Complex, MBNR - Not collected - Constitution of sub-committee  - Prior permission of CEO, TSWB not obtained - Stop payment of monthly salaries to staff of Masjid-E-Ansar - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637924679),(348,'November','2021','26-11-2021','4(18)','Violation of rules - Huge amount of cash expenditure incurred - Without financial powers - Highly irregular - Matter to be investigated - Amount held under objection.','no','NA','Consolidated','63,000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637925098),(349,'November','2021','26-11-2021','4(19)','Violation of rules - Establishment - Appointment of consolidated employees - Without prior permission of CEO, TSWB, HYD. For sanction of posts was not obtained - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637925616),(350,'November','2021','26-11-2021','4(20)','Violation of rules - Establishment - Appointment of Sweepers - Prior permission for sanction of posts was not obtained from CEO, TSWB - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637925814),(351,'November','2021','27-11-2021','5(1)','Income tax - Non-Remittance of income tax inrespect of TDS on Non-Salaries - Delay made in remittance and E-Filing of payments of income tax on professionals, Advocates fee, Contractors, and Agencies etc. For the erstwhile composite state of Waqf Board (AP','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637991527),(352,'November','2021','27-11-2021','6(1)','Grant-In-Aid - Grant-In-Aid  towards maintenance of muslim divorced women - Connected files, ledgers and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637991666),(353,'November','2021','27-11-2021','6(2)','Consolidated DCB','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1637991811),(354,'November','2021','29-11-2021','6(3)','Accounts','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638164798),(355,'November','2021','29-11-2021','6(4)','Non-Production of records - Waqf properties/assets','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638164864),(356,'November','2021','29-11-2021','6(5)','Non-Production of measurement books, Estimates etc. -Needs action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638164913),(357,'November','2021','29-11-2021','6(6)','Non-Production of release of Grant-In-Aid records - Inrespect of DAWAT-E-Iftar','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638165016),(358,'November','2021','29-11-2021','6(7)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638165070),(359,'November','2021','29-11-2021','6(8)','Registers not produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638165122),(360,'November','2021','29-11-2021','6(9)','Non-Remittance','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638168033),(361,'November','2021','29-11-2021','6(10)','Measurement books - Estimates, Agreement etc. Not produced - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638168157),(362,'November','2021','29-11-2021','6(11)','Non-Production of records - Investments (FDR) records not produced  - Interest received on investments (FDR) - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170194),(363,'November','2021','29-11-2021','6(12)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170368),(364,'November','2021','29-11-2021','6(13)','Non-Production of records - District, Circle/Locality wise and tenant wise consolidated D.C.Bs. Statement and Ledgers not prepared and produced- Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170598),(365,'November','2021','29-11-2021','6(14)','Assets and Properties/Land Bank register not produced to audit - Irregular - Needs immediate action - Needs personal attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170717),(366,'November','2021','29-11-2021','6(15)','Non-Production of stock and issue register - Purchases made - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170824),(367,'November','2021','29-11-2021','6(16)','Register not produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170874),(368,'November','2021','29-11-2021','7(1)','Misappropriation of funds - Misappropriation of Waqf Board institution fund - Huge amount sanctioned as advance for  official purpose in respect of DH JANPAK RA, Nalgonda - Without any estimates and tenders - To Sri Syed Mateen Ahmed, OSD','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638170981),(369,'November','2021','29-11-2021','8(1)','Excess and irregular payments - Excess and irregular payments made to Sri Mir Munawwar Ali, Executive officer - Personal file not furnished - Authority not pointed out in audit - Huge loss to Waqf Board Funds - Irregular - Needs immediate recovery - Amount held objection.','no','NA','Consolidated','12,24,990','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171137),(370,'November','2021','29-11-2021','9(1)','Ramadan 2018 Gratis/Incentives paid to the Waqf Board employees without government order - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171211),(371,'November','2021','29-11-2021','9(2)','Non-Implementation of GST - GST deducted from agencies','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171306),(372,'November','2021','29-11-2021','9(3)','Non-Maintenance of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171447),(373,'November','2021','29-11-2021','9(4)','Huge loss - Non collection of rents from tenants - Tenants paid rent in court - Court  remitted rent to WCC, MBNR - Actual previous arrears, demand and collection was not arrived - Highly irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171511),(374,'November','2021','29-11-2021','10(1)','Return of cheque by bank for drawers signature differs - Fresh cheque not obtained and remitted - Loss to the institution fund - Needs immediate action.','no','NA','Consolidated','48,255','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171589),(375,'November','2021','29-11-2021','10(2)','Non-Remittance of DDs and Cheques - Non-Remittance of DDs and Cheques of rent received from Waqf Board tenants - Since long - Inrespect of Sir Nizamath Jung Waqf, Narayanguda, Hyd. - Huge  loss of interest to Board Funds - Highly irregular - Needs immediate action of higher authorities - Held under objection.','no','NA','Consolidated','8,92,573','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171721),(376,'November','2021','29-11-2021','10(3)','Non-Remittance of DDs and Cheques - Non-Remittance of DDs and Cheques of rent received from Waqf Board tenants - Since long - Inrespect of Masjid-E-Toup Khana, Gosha Mahal, Hyd. - Huge loss of interest to board funds - Highly irregular - Needs immediate action of higher authorities - Held under objection.','no','NA','Consolidated','29,000','','Audit Report Of Consolidated Accounts For The Year 2018-19, Audited By The State Audit Department.','mohdaliac',1638171820),(377,'November','2021','29-11-2021','1(1)','Non-Reconciliation of cash books - Amount transferred - Irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638177246),(378,'November','2021','29-11-2021','2(1)','Non-Utilisation of grants before Lapseable date - Huge loss made to T.S. Waqf Board grant - Sanctioned by State Govt.- Self cheque prepared and presented for DTA authorisation - Rejected by DTA authorities and released by finance dept. - Serious irregularity - Needs action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638177670),(379,'November','2021','29-11-2021','3(1)','Misutilisation of funds - Non-Fulfilment of MOU made with centurion university - Employment not generated - Certificate for completion of courses not produced - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638177855),(380,'November','2021','29-11-2021','4(1)','Non-Collection of dues - Non-Production of individual ledgers - Waqf Board Houses alloted to the staff of Waqf Board - Records not furnished - Serious lapse - Reply to the State Govt. Memo. was not furnished - Highly irregular - Needs immediate attention of the higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638178082),(381,'November','2021','29-11-2021','4(2)','Open auction of D.H.Baba Sharfuddin (RA), Pahadi Shareef, R.R. Dist. - Auction amount','no','NA','Consolidated','8,93,000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638178685),(382,'November','2021','29-11-2021','4(3)','Non-Collection of dues - Huge amounts of rents not collected from the tenants of Waqf Complex, MBNR - Needs immediate attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638178839),(383,'November','2021','29-11-2021','4(4)','Huge loss - Non collection of rents from tenants - Tenants paid rent in court - Actual previous arrears, demand and collection was not arrived - Highly irregular - Needs immediate action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638178932),(384,'November','2021','29-11-2021','4(5)','Open auction of D.H. Dawar-UL-Mulk, Chilla Zinda Shah Madhar - Auction amount','no','NA','Consolidated','2,62,600','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638179349),(385,'November','2021','29-11-2021','5(1)','Advances pending adjustment - Advances sanctioned to the staff for specific  and official purpose during 2019-2020 - Advances not adjusted by way of adjustment bills - Needs immediate recovery - Amount held under objection.','no','NA','Consolidated','26,45,104','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638179965),(386,'November','2021','29-11-2021','5(2)','Advance pending adjustment - Advances sanctioned during the year 2019-2020 to the staff for specific and official purpose - Outstanding advances not adjusted by way of adjustment bills - Amount held under objection.','no','NA','Consolidated','52,62,710','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638180473),(387,'November','2021','29-11-2021','6(1)','Settlement of previous audit objections not done and follow up action on audit reports of Waqf Fund, Institution Fund and Waqf Complex, MBNR not initiated - Needs attention of the higher authorities of TSWB, HYD.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638180920),(388,'November','2021','29-11-2021','6(2)','Violation of rules - Estimates not prepared - Huge amount of advances sanctioned to inspector auditor and Suptd. of T.S. Waqf Board - Without preparation of valid and approved estimates - In respect of Annual URS Expenditure - Violation Rule 27 (15) of the Waqf Rules 2000 - Irregular - Needs immediate action to prepare the estimates well in advance three to four months before sanctioning the huge advances - To avoid any financial loss to the T.S. Waqf Board Funds.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638181395),(389,'November','2021','29-11-2021','6(3)','Violation of rules - Amount distributed among Sabeel installed during Muharram 2019 - Approved list of Sabeel not granted by the CEO, TSWB, HYD.- Irregular - Needs immediate action to approve the No. of Sabeels, Anjuman','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638181880),(390,'November','2021','29-11-2021','6(4)','Violation of rules - Rent received from the tenants of Waqf Complex, MBNR - DCB ledgers not updated - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638183262),(391,'November','2021','29-11-2021','6(5)','Violation of rules - Establishment - Appointment of consolidated employees - Without prior permission of CEO, TSWB, HYD. For sanction of posts was not obtained - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638183359),(392,'November','2021','29-11-2021','6(6)','Violation of rules - Establishment - Appointment of Imam and Muazzan and other staff at Masjid-E-Ansar belong to Waqf Board - Without prior permission of CEO, TSWB, HYD. for sanction of posts was not obtained - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638183689),(393,'November','2021','29-11-2021','6(7)','Violation of rules - Establishment - Appointment of Sweepers - Prior permission for sanction of posts was not obtained from CEO, TSWB - Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638184212),(394,'November','2021','29-11-2021','6(8)','Violation of rules - Non-Implementation of the Waqf Act 1995 - The T.S. Waqf Rule 2000 - Service rules on par with the state government - Irregular - Needs attention of the higher officer -  Needs immediate and early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638184309),(395,'November','2021','29-11-2021','6(9)','Violation of rules - Establishment - Waqf Fund CADRE strength inrespect of Waqf Board not got approved by the government - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638184386),(396,'November','2021','29-11-2021','6(10)','Violation of rules - Open tenders not called for - AMCs allotted for fire fighting','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638184525),(397,'November','2021','29-11-2021','6(11)','Violation of rules - Where about of three T.S. Waqf Board vehicles not known - Serious irregularity - Huge loss Made to Waqf Board - Needs enquiry','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638184878),(398,'November','2021','30-11-2021','6(12)','Violation of rules - Non-Issue of Qazath applications and certificates in systematic way - Non-Verification of Qazath material supplied by publisher -  Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638251214),(399,'November','2021','30-11-2021','6(13)','Belated payments - Delay in remittance of EPF amount - Needs proper remittance - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638251268),(400,'November','2021','30-11-2021','6(14)','violation of rules - CADRE strength of employees working under institution fund of Waqf Board not prepared and sent to the government for approval - Irregular - Needs attention of the higher authorities - Needs early action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638251336),(401,'November','2021','30-11-2021','6(15)','Violation of rules - Auctions','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638251537),(402,'November','2021','30-11-2021','6(16)','Audit Fee - Audit fee not remitted to government treasury - Needs immediate remittance.','no','NA','Consolidated','4,07,94,336','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638251634),(403,'November','2021','30-11-2021','7(1)','Records not produced - Pending advances adjustment - Pending advances since long - In respect of Waqf Fund and Institution Fund - Recovered from salaries - Connected records not furnished to settle the amounts pending against the employees in audit reports - Sanctioned towards official purpose - Auction not initiated -  Irregular.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638251989),(404,'November','2021','30-11-2021','7(2)','Non-Production of records - Hoardings errected on T.S. Waqf Board open lands','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638263994),(405,'November','2021','30-11-2021','7(3)','Non-Production of records - Seven (7) independent houses belong to T.S. Waqf Board - At chapel road, abids - Order of the CEO, TSWB not comply by the inspector auditors - Irregular - Needs immediate action - To avoid loss in the shape of Waqf Board properties and money.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638264508),(406,'November','2021','30-11-2021','7(4)','Non-Production of records -  Grant-In-Aid - Grant-In-Aid towards maintenance of muslim divorced women - Connected files and record not produced - Irregular - Needs attention of higher authorities.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638265009),(407,'November','2021','30-11-2021','7(5)','Consolidated DCB','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638265846),(408,'November','2021','30-11-2021','7(6)','Accounts','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638266597),(409,'November','2021','30-11-2021','7(7)','Non-Production of records - Waqf assets/properties','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638266848),(410,'November','2021','30-11-2021','7(8)','Non-Production of measurement books, Estimates etc. -Needs action.','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638267006),(411,'November','2021','30-11-2021','7(9)','Non-Production of release of Grant-In-Aid records - Inrespect of DAWAT-E-Iftar','no','NA','Consolidated','0000','','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638267221),(412,'December','2021','01-12-2021','7(10)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638337411),(413,'December','2021','01-12-2021','7(11)','Non-Production of records - Registers not produced - Irregular - Needs immediate action.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638338742),(414,'December','2021','01-12-2021','7(12)','Non-Production of records - Irregular - Needs immediate action.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638339346),(415,'December','2021','01-12-2021','7(13)','Non-Remittance','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638339970),(416,'December','2021','01-12-2021','7(14)','Measurement books - Estimates, Agreement etc. Not produced - Needs immediate action.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638340211),(417,'December','2021','01-12-2021','7(15)','Non-Production of records - Investments (FDR) records not produced  - Interest received on investments (FDR) - Needs immediate action.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638340297),(418,'December','2021','01-12-2021','7(16)','Records not produced - Lease of eksala cultivation - Irregular - Needs immediate action of higher authorities.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638340362),(419,'December','2021','01-12-2021','7(17)','Non-Production of records - Non Production of details of list of total no. of Waqf Institutions and Waqf Complexes in T.S. - List of income generated Waqf Institutions and Waqf Complexes etc. was not produced - Highly irregular - Needs attention of higher authorities of Waqf Board.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638340661),(420,'December','2021','01-12-2021','8(1)','Ramadan 2019 gratis paid to the Waqf Board employees without government order - Irregular.','no','NA','Consolidated','0000','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638340721),(421,'December','2021','01-12-2021','9(1)','Return of cheque by bank for drawers signature differs - Fresh cheque not obtained and remitted - Loss to the institution fund - Needs immediate action.','no','NA','Consolidated','1,51,800','undefined','Audit Report Of Consolidated Accounts For The Year 2019-20, Audited By The State Audit Department.','mohdaliac',1638340837);


