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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Development
Sub department:
Development Department (H.Q.), 5/9 Under Hill Road, Delhi (1305/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
2
Annual Maintenance Contract of Computers, Printers amd UPSs - Violation of GFR and Terms
O
0
2
2019
2020
3
Blockage of fund/excess purchases
O
0
3
2010
2011
2
Condemnation of Old and Obsolete Computer hardware items
O
0
4
2024
2025
2
Income Tax (Deduction of Income Tax on monthly average basis)
O
0
5
2025
2026
1
Irregular payment of Rs. 6702/- on account of Medical Reimbursement.
O
6702
6
2023
2024
5
Non Compliance of orders regarding GPS in official Vehicles
O
0
7
2022
2023
2
Non disposal of surplus/obsolete items
O
0
8
2017
2018
3
Non disposal of unserviceable items
O
0
9
2025
2026
4
Non-Disposal of unserviceable items worth Reserve Price of Rs. 31784.75/-
O
0
10
2025
2026
5
Non-maintenance/Non-production of records.
O
0
11
2024
2025
4
Non-production of records.
O
0
12
2025
2026
2
Over-payment of telephone bills installed by MTNL and BSNL
O
5801
13
2025
2026
3
Payment of LPSC to the firms
O
1476
14
2024
2025
3
Pending Court Cases.
O
0
15
2023
2024
6
Planning Cadre Posts in Development Department (HQ)
O
0
16
2018
2019
1
Shortcomings in maintenance of stock register/property register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
