ঢাকা জেলা এবং এর অন্তর্গত উপজেলা সমূহের ম্যাপ

আমাদের সম্পর্কে জানুন

এলজিএসপি সংক্রান্ত যে কোন পরামর্শ বা অভিযোগের জন্য ইমেইল করুন : lgsp2dhaka@gmail.com

বৃহস্পতিবার, ২৫ সেপ্টেম্বর, ২০১৪

Draft Audit Report



ঢাকা জেলার সকল ইউপিসচিবগনের দৃষ্টি আকর্ষন করা হলো!                 
২০১২-১৩ অর্থবছরে সিএ ফার্ম কর্তৃক খসড়া আপত্তি আপলোড করা হলো। বিষয়ে সংশ্লিষ্ট ইউপি’র বক্তব্য ডিস্ট্রিক্ট ফ্যাসিলিটেটর, ঢাকা কে অবহিত করার জন্য বলা হলো।



Format for stock taking of Adverse Audit Opinion expressed in the draft audit reports for FY 2012-2013 prepared by Audit Firms


Upazila


Name of UP
Scheme not Endorsed  by BGCC (Only)

(01)
Not/Less  deducted of VAT/Tax

(Only)
(02)
Schemes implemented from Negative List
(Only)

(03)
Payment Through Cash Cheque

(Only)
(04)
No sign board at scheme site

(Only)
(05)
Split of Tender



(Only)
(06)
Other  non-compliancesExcept
Sl no  01 to 06
(Pls. Specify)

(07)
Fraud, Manipulation , Misstatements

(08)
Tejgaon UC
Uttar Khan



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.

Tejgaon UC
Dumni



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
ü   
Tejgaon UC
Demra

ü   

ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2. Payment not Made project wise.

Tejgaon UC
Dokhin Khan



ü   


1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.

Tejgaon UC
Dokhingaon



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.

Tejgaon UC
Donia


ü   



1. Non-compliance of Fixed Assets Reg.
2. Project selected without 5% Voter.
ü   
Tejgaon UC
Nasirabad




ü   

1. Non-compliance of Fixed Assets Reg.
2. LGSP Bank A/C is not opened. Chairmen
A/C maintained for transaction.

Tejgaon UC
Badda



ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2. Birth registration income are mixed with own income. No separate A/C or Books.
3. Estimate is made after implementation of project.

Tejgaon UC
Beraid



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.

Tejgaon UC
Vatara



ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2.birth registration income are not included

Tejgaon UC
Matuail





ü   
1. Non-compliance of Fixed Assets Reg.
2. Incomplete SSC certificate.

Tejgaon UC
Manda


ü   
ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. Advance paid against project.

Tejgaon UC
Shempur


ü   
ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2. non-compliance regarding birth reg.

Tejgaon UC
Sultangonj



ü   


1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
ü   
Tejgaon UC
Satarkul




ü   

1. Non-compliance of Fixed Assets Reg.
2. Estimate not followed.
ü   
Tejgaon UC
Sarualia






1. Non-compliance of Fixed Assets Reg.
2. Advance paid against project.

Tejgaon UC
Harirumpur

ü   

ü   


1. Non-compliance of Fixed Assets Reg.
2. non-compliance regarding birth reg.

Dhamrai
Amta
ü   
ü   

ü   


1. Non-compliance of Fixed Assets Reg.

Dhamrai
Kulla




ü   

1. Non-compliance of Fixed Assets Reg.
2. Non-compliance regarding birth reg. and
Tread license register.

Dhamrai
Kushra
ü   


ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
ü   
Dhamrai
Gangutia
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Dhamrai
Chuhati
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. non-compliance regarding birth reg.
ü   
Dhamrai
Damrai
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Dhamrai
Nannar



ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. Advance paid against project.
3. Documentation not mentioned regarding 1% project.

Dhamrai
Baishkanda
ü   


ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.

Dhamrai
Balia
ü   


ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.

Dhamrai
Vararia
ü   


ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.

Dhamrai
Zadabpur
ü   


ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.

Dhamrai
Ruail



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.

Dhamrai
Soapur



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Non-compliance regarding tread license income.

Dhamrai
Sotipara
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Dhamrai
Sanura



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Advance paid against project.

Dhamrai
Sumbag
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.


Dohar
Kosomhati



ü   


1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
3. Project not implemented up to audit period
4. 30% women are not involvedwith project selection.

Dohar
Noyabari



ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
3. 30% women are not involved with project selection.

Dohar
Narisha



ü   


1. Non-compliance of Fixed Assets Reg.
2. Project file not found (1%)

Dohar
Moksedpur



ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
3. no bank A/C for 1%.

Dohar
Mahmodpur



ü   


1. Non-compliance of Fixed Assets Reg.
2. Cash book not updated (2013-14)

Dohar
Raipara




ü   

1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
3. 30% women are not involved with project selection.
ü   
Dohar
Sotarpara



ü   
ü   

1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR not preserved.
3. 30% women are not involved with project selection.

Keraniganj
Aganagar



ü   


1. Non-compliance of Fixed Assets Reg.
ü   
Keraniganj
Kolatia



ü   


1. Non-compliance of Fixed Assets Reg.

Keraniganj
Kalindi



ü   


1. Non-compliance of Fixed Assets Reg.

Keraniganj
Kunda



ü   


1. Non-compliance of Fixed Assets Reg.
2. Non-compliance regarding birth reg.
3. Voucher not found regarding own fund

Keraniganj
Zinzira



ü   


1. Non-compliance of Fixed Assets Reg.

Keraniganj
Taranagar



ü   


1. Non-compliance of Fixed Assets Reg.

Keraniganj
Tegoria



ü   

ü   
1. Non-compliance of Fixed Assets Reg.
2. Non-compliance regarding birth reg.

Keraniganj
Basta



ü   


1. Non-compliance of Fixed Assets Reg.
2. Project file not found regarding 1%.

Keraniganj
Ruhitpur






1. Non-compliance of Fixed Assets Reg.
2. Project file not found regarding 1%.
3. Voucher not found regarding own fund

Keraniganj
Shuvadda



ü   


1. Non-compliance of Fixed Assets Reg.
2. Letter of kabikha, TR, VGD, VGF not preserved.
ü   
Keraniganj
Shakta
ü   





1. Non-compliance of Fixed Assets Reg.
2. Project file not found regarding 1%.


Keraniganj
Hazaratpur



ü   


1. Non-compliance of Fixed Assets Reg.
2. Non-compliance and Project file not found regarding 1%.
3. Voucher not found regarding own fund

Nawabganj
Agla
ü   


ü   

ü   
1. Non-compliance of Fixed Assets Reg.

Nawabganj
Kalakopa
ü   


ü   

ü   
1. Non-compliance of Fixed Assets Reg.

Nawabganj
Koilyle
ü   


ü   


1. Non-compliance of Fixed Assets Reg.

Nawabganj
Galimpur
ü   


ü   

ü   
1. Non-compliance of Fixed Assets Reg.

Nawabganj
Churain



ü   


1. Non-compliance of Fixed Assets Reg.

Nawabganj
Joykrishnapur
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.
ü   
Nawabganj
Noyonsree
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Nawabganj
Boxnagar
ü   


ü   

ü   
1. Non-compliance of Fixed Assets Reg.

Nawabganj
Boruakhali



ü   
ü   

1. Non-compliance of Fixed Assets Reg.
ü   
Nawabganj
Bandura
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Nawabganj
Bagra
ü   
ü   

ü   


1. Non-compliance of Fixed Assets Reg.

Nawabganj
Jontrail
ü   
ü   

ü   


1. Non-compliance of Fixed Assets Reg.

Nawabganj
Shikaripara
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Nawabganj
Sholla
ü   


ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Savar
Aminbazar



ü   

ü   
1. Non-compliance of Fixed Assets Reg.

Savar
Ashulia



ü   


1. Non-compliance of Fixed Assets Reg.
2. Cash book not updated (2013-14)

Savar
Yearpur



ü   


1. Non-compliance of Fixed Assets Reg.
2. Cash book not updated (2013-14)

Savar
Kaundia

ü   




1. Non-compliance of Fixed Assets Reg.
2. Cash book not updated (2013-14)
3. 30% women are not involved with project selection and SSC

Savar
Tetuljhora






1. Non-compliance of Fixed Assets Reg.
2. Cash book not updated (2013-14)
3.Non-compliance regarding cheque issue reg.

Savar
Dhamsona



ü   


1. Non-compliance of Fixed Assets Reg.
2. Cash book not updated (2013-14)

Savar
Pathalia

ü   

ü   
ü   

1. Non-compliance of Fixed Assets Reg.

Savar
Bongaon



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.

Savar
Birulia



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
ü   
Savar
Vakurta



ü   


1. Non-compliance of Fixed Assets Reg.

Savar
Shimulia



ü   
ü   
ü   
1. Non-compliance of Fixed Assets Reg.
2. Advance paid against project.

Savar
Savar



ü   
ü   

1. Non-compliance of Fixed Assets Reg.