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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Sharda Greh Children Home for Girls-III, Jail Road, New Delhi (2366/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2014
1
Maintenance of Stock Registers
O
0
2
2014
2018
1
Irregularities in purchase and discrepancies in stock register
O
0
3
2014
2018
2
Low occupancy of inmates
O
0
4
2019
2020
1
Not any para raised during the audit 2019-2020 (Audited upto 2019-2020)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
