Details of RTI Applications and Replies for the month of April, 2019

Sl. Name of the Subject/Received date Status Remarks No applicant 1 Shri T Vamsee Regarding funds transferred from Reply Lr No.PAG(Audit)/ Pavan Central Government to State furnished Admn/CONF/C- government 54/RTI/TVP/2019-20/02 Date: 03.04.2019 Received date: 12.03.2019 Application requesting Transferred to Lr No.PAG(Audit)/AP 2 Sri C Sasidhar information regarding revenue O/o DGA (C), Admn/CONF/C- audit of Port 48/RTI/Vol.III/10 Company Ltd. Date: 30.04.2019

Sd/- Asst. Audit Officer/Legal

To The Asst. Audit Officer/HR-II

Details of RTI Applications and Replies for the month of May, 2019

Sl. Name of the Subject/Received date Status Remarks No applicant Application requesting Reply Lr No.PAG(Audit)/AP/ 1. Sri Soma information regarding Rythu furnished Admn/CONF/C-67/SS/27 Sekhar Sadhikara Samstha. Date: 16.05.2019

Application requesting Reply Lr No.PAG(Audit)/AP 2. Sri V Ramesh information regarding furnished Admn/CONF/C- Chandra Varma construction of Capital 66/RTI/VRC/24 Amaravati. Date: 14.05.2019 Application requesting Reply Lr No.PAG(Audit)/AP 3. Sri Sivaji information about state and furnished Admn/CONF/C-71/RTI/32 central government schemes Date: 23.05.2019 running in Application requesting Transferred to Lr No.PAG(Audit)/AP 4. Dr. K Lakshma information regarding payment O/o AG (A&E), Admn/CONF/C- Naik of tribal allowance and AP, Hyderabad 48/RTI/Vol.III/14 emergency health care allowance Date: 10.05.2019 to non teaching doctors.

Sd/- Asst. Audit Officer/Legal Cell

To The Asst. Audit Officer/HR-II

Details of RTI Applications and Replies for the month of June, 2019

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) Vacancies of AAO (Civil Audit) Reply Lr No.PAG(Audit)/AP/ 1. Subash cadre in Andhra Pradesh furnished Admn/CONF/C-73/RTI/40 Date: 06.06.2019 Received date:24.05.2019

Financial details of construction Reply Lr No.PAG(Audit)/AP 2. V Ramesh of capital Amaravati furnished Admn/CONF/C- Chandra Varma 66/RTI/VRC/45 Received date:25.05.2019 Date: 20.06.2019 Information regarding mode of Reply Lr No.PAG(Audit)/AP 3. Surendranath payments of Non-subsidy furnished Admn/CONF/C-74/RTI/52 amount by the department & Date: 28.06.2019 also Rules envisaged by CAG while receiving the Non-subsidy amount.

Received date:13.06.2019 Provide extracts of CAG report Reply Lr No.PAG(Audit)/AP 4. Harish w.r.t Andhra Pradesh for furnished Admn/CONF/C-75/RTI/49 Saragadam financial year 2014-15, 2015-16, Date: 26.06.2019 2016-17 & 2017-18 in the following areas: 1. Qualifications stated by CAG 2. Frauds identified by CAG

Received date:19.06.2019

Asst. Audit Officer/Legal Cell

To The Asst. Audit Officer/HR-II

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004.

OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 23.08.2019

Sub: Details of RTI Applications for which replies furnished in the month of July, 2019

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) Information in r/o Salla Reply Lr No.PAG(Audit)/AP/ 1. T Subba Rao Satyanaryana, Ar. Monthly pay, furnished Admn/LegalCell/RTI- date of retirement, if not working 2/59 Date: 16.07.2019 (in r/o Salla in this office, place of transfer Satyanarayana) Received date:26.06.2019 Information in r/o Surekha Reply Lr No.PAG(Audit)/AP/ 2. T Subba Rao Kunireddy Monthly pay, date of furnished Admn/LegalCell/RTI- retirement, if not working in this 2/59 Date: 16.07.2019 (in r/o Surekha office, place of transfer Kunireddy) Received date:28.06.2019 Total estimation of Polavaram Reply Lr No.PAG(Audit)/AP/ 3. G Bhanu Prakash Irrigation Project. furnished Admn/LegalCell/RTI- Funds allocated by Central 1/67 Date: 23.07.2019 Government between 2014 to 2019. Total expenditure of the project between 2014 to 2019. Received date: 25.06.2019 Audit report of Polavaram till Reply Lr No.PAG(Audit)/AP/ 4. Akhil Sai Vamsi now. furnished Admn/LegalCell/RTI- Received date: 17.07.2019 3/73 Date: 30.07.2019 5. Audit Inspection reports in Transferred Lr No.PAG(Audit)/AP/ Deepak Rednam Trust (VPT) to O/o PDCA Admn/LegalCell/RTI- for the years 2008-09 MAB, 4/75 Date: 31.07.2019 Received date: 22.07.2019 Hyderabad

Asst. Audit Officer/Legal Cell

Copy to: The Asst. Audit Officer/HR-II (to upload on the office website)

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004.

OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 18.09.2019

Sub: Details of RTI Applications for which replies furnished in the month of August, 2019

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) Information regarding audit of Reply Lr No.PAG(Audit)/ 1. V Ramesh Varma CRDA by PAG for the period furnished Admn/LegalCell/RTI- 2014-19 6/VRV/2019-20/81 Received date:23.07.2019 Date: 05.08.2019

The audit objection raised by this Reply Lr No.PAG(Audit)/ 2. D Chandra office in r/o SGRK High School furnished Admn/LegalCell/RTI- Shekar Rao (aided) Gudivada 5/DCS/2019-20/88 Received date:22.07.2019 Date: 13.08.2019 Audit reports related to AP Reply Lr No.PAG(Audit)/ 3. S Rajender Building and Other Construction furnished Admn-II/Legal/RTI- Workers Welfare Board for 2014- 7/2019-20/92 Date: 15 to 2017-18 27.08.2019 Received date: 01.08.2019

Asst. Audit Officer/Legal Cell

To The Asst. Audit Officer/SM

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004. OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 15.10.2019

Sub: RTI replies furnished in the month of September 2019

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) Information regarding construction Reply Lr No.PAG(Audit)/AP of building of PAG(Audit) AP at furnished Admn-II/Legal/RTI- Amaravati, expenditure for shifting 8/YS/2019-20/97 1 Yogendra Shetty the office to Amaravati from Date: 11.09.2019 Hyderabad and reasons for shifting office to Vijayawada in a rented building

Received date: 19.08.2019 Information regarding construction Reply Lr No.PAG(Audit)/AP 2 Yogendra Shetty of building of PAG(Audit) AP at furnished Admn-II/Legal/RTI- Amaravati, expenditure for shifting 8/YS/2019-20/98 the office to Amaravati from Date: 11.09.2019 Hyderabad and reasons for shifting office to Vijayawada in a rented building

Received date: 20.08.2019 Information regarding calling for Reply Lr No.PAG(Audit)/AP 3 M Narendra tender for construction of building furnished Admn-II/Legal/RTI- at Amaravati on allotted land and 9/MN/2019-20/99 profit or loss to public exchequer in Date: 11.09.2019 shifting office to a private building

Received date: 20.08.2019 1. Photocopies of Audit manuals of Additional Lr No.PAG(Audit)/AP 4 N Koteswar Rao CAG to make audit of MGNREGS amount Admn-II/Legal/RTI- 2. Photocopies of Audit Reports for asked to 10/NKR/2019-20/110 2016-17, 2017-18 and 2018-19 in furnish the Date: 20.09.2019 respect of MGNREGS works information made on Andhra Pradesh state. sought. Received date: 23.08.2019 Information regarding vacancies of Reply Lr No.PAG(Audit)/AP 5 Venu Kumar CAG Auditors / Accountant for ex- furnished Admn-II/Legal/RTI- Kanumolu servicemen in Hyderabad zone and 11/VKK/2019-20/116 Andhra Pradesh office. Date: 25.09.2019

Received date: 05.09.2019

Action taken report on the Transferred Lr No.PAG(Audit)/AP 6 K Anuradha complaint dated 13.08.2019 to CPIO, Admn/CONF/C- O/o AG 48/RTI/Vol.III/94 Received date: 30.08.2019 (A&E) AP Date: 06.09.2019 Appeal Lr No.PAG(Audit)/AP 7 Yogendra Shetty RTI appeal disposed of Admn-II/Legal/RTI- 8/YS/2019-20/113 Received date: 09.09.2019 Date: 20.09.2019 Fee remittance for furnishing the Reply Lr No.PAG(Audit)/AP 8 S Rajendar Audit reports related to AP Building furnished Admn-II/Legal/RTI- and Other Construction Workers 7/SR/2019-20/105 Welfare Board for 2014-15 to 2017- Date: 13.09.2019 18

Received date: 11.09.2019 Photocopies of Income Tax details Transferred Lr No.PAG(Audit)/AP 9 G Srinivasa Rao paid by Vadisha Venkata Sujatha to CPIO, Admn/CONF/C- for the years 2016-17 and 2017-18 O/o AG 48/RTI/Vol.III/108 (A&E) AP Date: 19.09.2019 Received date: 13.09.2019

Asst. Audit Officer/Legal

To The Asst. Audit Officer/SM

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004. OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 06.11.2019

Sub: RTI replies furnished in the month of October 2019

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) 1. Please provide CAG REPORTS of Reply Lr No.PAG(Audit)/AP functioning of Andhra Pradesh furnished Admn-II/Legal/RTI-13/ secondary education society 2009 BS/2019-20/123 1 B Suresh to 2018. 2. Please provide CAG REPORTS Date: 04.10.2019 (financial, compliance and functioning of Andhra Pradesh Model schools reports between 2015 to 2018. 3. Provide information related to Andhra Pradesh Model schools (list of 164 schools attached) (CAG REPORTS) or provide website link. 4. FIRST APPELLATE AUTHORITY ADDRESS.

Received date: 13.09.2019 Please furnish the attested copies of Reply Lr No.PAG(Audit)/AP 2 M Lakshmana Audit Reports including Note files furnished Admn-II/Legal/RTI- Rao for the two financial years (from 12/MLR/2019-20/120 2017-2019) in respect of the following offices under the Date: 04.10.2019 Endowments Department of Andhra Pradesh state. i. Gollapudi, Vijayawada ii. Tirupati iii. Rajamundry

Received date: 13.09..2019 Please furnish the attested copies of Reply Lr No.PAG(Audit)/AP 3 M Lakshmana Audit Reports including Note files furnished Admn-II/Legal/RTI- Rao for the two financial years (from 12/MLR/2019-20/121 2017-2019) in respect of the following offices under the Date: 04.10.2019 Endowments Department of Andhra Pradesh state.

1. Srikakulam Dist. 2. Vijayanagaram Dist. 3. West Godavari Dist. 4. Krishna Dist. 5. Ananthapuram Dist. 6. Kadapa Dist. 7. Dist. 8. Chittoor Dist. 9. Prakasham Dist.

Received date: 13.09.2019

Please furnish the attested copies of Reply Lr No.PAG(Audit)/AP 4 M Lakshmana Audit Reports including Note files furnished Admn-II/Legal/RTI- Rao for the two financial years (from 12/MLR/2019-20/122 2017-2019) in respect of the following offices under the Date: 04.10.2019 Endowments Department of Andhra Pradesh state.

1. Kakinada 2. Visakha 3. Kurnool 4. Guntur 5. Rajamundry. 6. Visakha 7. Kurnool 8. Guntur

Received date: 13.09.2019 1. Copy of information on CAG Rejected Lr No.PAG(Audit)/AP 5 Lokahitam objections in all the 29 States and Admn-II/Legal/RTI- Mamakaraneeya 11 Union Territories from te 14/LMK/2019-20/134 m financial years 2013-14 to 2018-19 related to CMRF. Furnish the Date: 17.10.2019 detailed District wise objections and how the State or District administration complied the objections of beneficiaries list with names and amount of grant and by whose recommendations were made. 2. Copy of information on PM CMRF utilisation in S.Kota Assembly and Anakapalli Assemblies recommend for the same beneficiary mountained misuse of CMRF funds. Whether these were noticed by CAG or not, if so what appropriate actions adopted to not to repeat the same blunder.

Received date: 19.09.2019

1. Please provide the details of Reply Lr No.PAG(Audit)/AP 6 Daiva Prasad expenditure incurred by various furnished Admn-II/Legal/RTI- Pandit Government departments from the 15/DPP/2019-20/128 funds sanctioned by the Government Disaster Management Date: 15.10.2019 Department as part of the relief operations during Titli cyclone (Natural Disaster) which hit the coast on 10.10.2018 in Srikakulam District, Andhra Pradesh state. 2. Please provide the total funds sanctioned to Rajiv Vidya Mission, Srikakulam District by Disaster Management Department along with Account Number details. Please provide the attested photocopies of the same.

(a) Also provide the total details of funds sanctioned in material form to Rajiv Vidya Mission Srikakulam District (Life jackets, carpets, tents, steel utensils, books, clothes, etc.,).

Received date: 20.09.2019 CAG Report on . Reply Lr No.PAG(Audit)/AP 7 Jaganath Reddy furnished Admn-II/Legal/RTI- Received date: 26.09.2019 16/JR/2019-20/131

Date: 17.10.2019 Provide the Audit Reports issued on Reply Lr No.PAG(Audit)/AP 8 Sanjeeva Reddy the Andhra Pradesh State all furnished Admn-II/Legal/RTI- schemes and on Budget items 17/SR/2019-20/129

Received date: 26.09.2019 Date: 17.10.2019 1. Information about Central Reply Lr No.PAG(Audit)/AP 9 B Suresh Government Model Schools CAG furnished Admn-II/Legal/RTI- Reports in English (2009 to 2018) 13/BS/2019-20/140 through mail ([email protected]) 2. 2018 reports available at this Date: 28.10.2019 section related to Andhra Pradesh samagra siksha abhiyaan project and RMSA. 3. 2018 reports available at this section related to Andhra Pradesh sarva siksha abhiyaan (RVM).

Received date: 03.10.2019 Provide the statement of affairs and Reply Lr No.PAG(Audit)/AP 10 Demudu Naidu Audit report for the period of your furnished Admn-II/Legal/RTI- Gajala last audit of Polavaram Project 18/DNG/2019-20/141 which is located in Andhra Pradesh. Date: 28.10.2019 Received date: 03.10.2019

Asst. Audit Officer/Legal

To The Asst. Audit Officer/SM

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004. OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 05.12.2019

Sub: RTI replies furnished in the month of November 2019

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) 1. What are the official or technical Reply Lr No.PAG(Audit)/AP or Administrative issues that CAG furnished Admn-II/Legal/RTI-13/ Reports belongs to Andhra Pradesh BS/2019-20/151 1 B Suresh secondary education society not available or printed in CAG Reports Date: 20.11.2019 (Documents attached). 2. What are the official or technical or Administrative issues that CAG Reports belongs to AP Model Schools and Telangana Model schools not available or printed in CAG Reports (website).

Received date: 22.10.2019 Observations & Recommendations Reply Lr No.PAG(Audit)/AP 2 Ramesh Chandra of CAG in connection with the Land furnished Admn-II/Legal/RTI- Varma Vuddaraju Pooling Scheme (LPS), Land 20/RCV/155 allotments, Guarantees given by Govt. for capital Amaravati Date: 21.11.2019 (APCRDA) in the course of Audit of the Accounts of the Govt. of AP since 2014 to 2019.

Received date: 25.10.2019 To provide the Note file and Current Reply Lr No.PAG(Audit)/AP 3 Kuna Bodenna file with regard to file LAR 1066 of furnished Admn-II/Legal/RTI- 2010 relating to Sale Agreement 19/KB/2019-20/153 bearing Document No.2026 of 2007 of Registrar’s office, Date: 20.11.2019 Visakhapatnam.

Received date: 28.10.2019

Asst. Audit Officer/Legal

To The Asst. Audit Officer/SM

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004. OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 06.01.2020

Sub: RTI replies furnished in the month of December 2019

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) Total present Strength of O/o PAG Reply Lr No.PAG(Audit)/AP (Audit) Andhra Pradesh office cadre furnished Admn-II/Legal/RTI-21/ wise RJ/2019-20/171 1 Rahul Jaat Received date: 03.12.2019 Date: 31.12.2019

Asst. Audit Officer/Legal

To The Asst. Audit Officer/SM

MüÉrÉÉïsÉrÉmÉë.qÉWûÉsÉåZÉÉMüÉU (sÉå.mÉ.), AÉlkÉëmÉëSåzÉWæSUÉoÉÉS - 500 004. OFFICE OF PRINCIPAL ACCOUNTANT GENERAL (AUDIT), ANDHRA PRADESH HYDERABAD-500 004

No.PAG(Audit)/ADMN-II/LEGAL/C-48/RTI/Vol.III/ Date: 04.02.2020

Sub: RTI replies furnished in the month of January 2020

****

Sl. Name of the Subject/Received date Status Remarks No applicant (Shri/Smt) RTI appeal w.r.t. Hqrs Lr. No. Reply Lr No.PAG(Audit)/AP 2365-RTI/2370-2019 dt 01.102019 furnished Admn-II/Legal/RTI-22/ JAG/2019-20/175 1 Jagadeesh Audit conducted on the expenditure incurred by Andhra Pradesh State Date: 03.01.2020 (RTI Appeal) Govt. from year 2014 to 2019 2 RTI appeal w.r.t. his application Reply Lr No.PAG(Audit)/AP Jaleel Khan dated 30.09.2019 furnished Admn-II/Legal/RTI-23/ JK/2019-20/178 (RTI Appeal) Date: 06.01.2020 3 Information on bifurcation of AG Reply Lr No.PAG(Audit)/AP Sudha Madhavi R offices in Hyderabad as per AP furnished Admn-II/Legal/RTI-24/ Reorganisation Act 2014 SMR/2019-20/181

Date: 08.01.2020 4 Appeal against his RTI application Appeal Lr No.PAG(Audit)/AP Rahul Jaat dated 23.11.2019 disposed of Admn-II/Legal/RTI-20/ vide FAA RJ/2019-20/190 (RTI Appeal) order dated 20.01.2020 Date: 20.01.2020

Sd/-s Asst. Audit Officer/Legal