ঢাকা জেলার সকল ইউপিসচিবগনের দৃষ্টি আকর্ষন করা হলো!
২০১২-১৩ অর্থবছরে সিএ ফার্ম কর্তৃক খসড়া আপত্তি আপলোড করা হলো। এ 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.
|
|
