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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:
Special Home for Boys, 1 Magazine Road, Majnu ka Tila, Delhi (1426/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2010
1
Non-adherences to vital clauses / guidelines of Rules
O
0
2
2006
2010
2
Unauthorized expenditure of Rs. 22.72 Lakhs on Security
O
0
3
2006
2010
3
Irregularities in Diet-Charges
O
0
4
2006
2010
4
Irregularities in Electricity Charges paid
O
1706
5
2006
2010
5
Non-production of Records (NPR)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.