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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Sheltered Workshop for Physically Handicapped, Tahirpur Complex, Delhi (1349/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2022
1
Deficient number of staff in the Sheltered Workshop for Physically Handicapped
O
0
2
2014
2018
1
Income Tax
O
10251
3
2014
2018
2
Non production of Record
O
0
4
2018
2022
2
Non production of Records
O
0
5
2022
2024
2
Non production of Records
O
0
6
2006
2014
4
Pending payments towards sale of finished items
O
213260
7
2022
2024
1
Recovery of overpayment of T.A.
O
1441
8
2006
2014
3
Sale of Candles
O
4800
9
2006
2014
1
Short Recovery of DGEHS Subscription
O
380
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
