Para 3.8.6 — MSO

3.8.6 Some of the documents or records that would need to be examined for the purpose of comprehensive review are project or feasibility reports; survey or investigation reports; Plan and Budget documents; guidelines formed for the project/scheme; administrative and technical clearances; reports of periodical inspections undertaken by personnel at various levels; reports of evaluation by departmental and external agencies; periodical or mid-term appraisal reports; records of field-level implementing agencies, revenue records, etc. The review would also extend to the records in the Secretariat and the Heads of Departments concerned and of a pre-determined percentage of the field units responsible for implementation.

Approach for Reviews