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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Juvenile Justice Board-II, Prayas, Delhi Gate, Delhi (1704/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2016
2
Irregular payment of Rs. 18635/- to Sh. Subhash C Gautam, Supdt-cum-DDO/HOO
O
18635
2
2016
2022
2
Non adjustment Contingent Advances amounting to Rs. 95000/-
O
0
3
2022
2024
4
Non production of record
O
0
4
2016
2022
1
Payment of surcharge due to late payment of MTNL Bills
O
0
5
2008
2009
3
Payment of surcharge of Electricity Bill amounting to Rs. 478/- vide Bill No. 56 dt. 30.08.2008 for Rs. 32337/- paid to B.S.E.S.
O
0
6
2009
2016
1
Recovery of Rs. 1,83,227/- on account of DVAT on sanitation services
O
183227
7
2022
2025
3
Reg-Excess Expenditure during the Fy 2024-25
O
0
8
2008
2009
2
Short realization of Income Tax in r/o Ms. Ruby Alka Gupta, Principal Magistrate for the Assessment Year 2008-09
O
1576
9
2009
2016
7
Shortage of manpower in JJB-II
O
0
10
2022
2025
1
Shortcomings in Witness/Diet Money Register and vouchers
O
1200
11
2009
2016
5
Shortcomings noticed in DDO Cash Book during audit period
O
0
12
2009
2016
6
Shortcomings noticed in the payment made to M/s V.K. Engineers & Contractor on sanitation ser.
O
0
13
2009
2016
4
Shortcomings noticed in the payment made to Witnesses under notification of Law Department
O
0
14
2022
2025
2
Splitting of purchase to avoid the necessity of higher authority & completion of codal formalities
O
0
15
2009
2016
8
Status of FIR No. 119 dated 04.09.2010 regarding fire case at O/o JJB-II, Delhi
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
