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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
1978
1979
2
Childeren Education Allowance
O
0
4
2010
2011
2
Condemnation of Old and Obsolete Computer hardware items
O
0
5
2020
2022
3
Excess payment of TA Claim
O
1387
6
2020
2022
5
Inadmissible of LTC
O
142636
7
2009
2010
2
Infructuous expenditure on repairs & maintenance of vehicle
O
0
8
2023
2024
3
Irregularities in the Leave Travel Concession Bill Reimbursement amounting to Rs. 4208
O
4208
9
2023
2024
1
Irregularities of Income Tax deduction amounting to Rs. 1389 in r/o Smt. Mamata, Staff. Asstt.
O
1389
10
2023
2024
5
Non Compliance of orders regarding GPS in official Vehicles
O
0
11
2022
2023
2
Non disposal of surplus/obsolete items
O
0
12
2017
2018
3
Non disposal of unserviceable items
O
0
13
2023
2024
4
Non Disposal of unserviceable items amounting to Rs. 6.36 Lakhs
O
0
14
2017
2018
5
Non production of Records
O
0
15
2019
2020
4
Non production of Records
O
0
16
2018
2019
3
Non production of Records
O
0
17
2020
2022
7
Non production of Records
O
0
18
2022
2023
3
Non production of Records
O
0
19
2023
2024
7
Non production of records
O
0
20
2020
2022
1
Over payment of Transport Allowance
O
3160
21
2020
2022
4
Overpayment of CEA
O
56250
22
2023
2024
6
Planning Cadre Posts in Development Department (HQ)
O
0
23
2017
2018
1
Recovery of DGEHS subscription
O
2500
24
2022
2023
1
Recovery of overpayment of Pay & Allowances (20%) after availing CCL above 365 days
O
16784
25
2023
2024
2
Recovery of Rs. 8500 on account of Short deduction of License Fees
O
8500
26
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.
