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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:
Juvenile Justice Board-I, Sewa Kutir Complex, Kingsway Camp, Delhi (1433/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2010
1
Non-transfer of posts to the strength of Delhi Courts resulting in irregular expenditure amounting to Rs. 7.27 Lacs
O
0
2
2010
2014
1
Functioning of the Department
O
0
3
2014
2019
1
Violation of Head of Office Financial Power
O
0
4
2014
2019
2
Regarding payment of sitting allowance to the member of JJB-1
O
0
5
2014
2019
3
Non production of Records
O
0
6
2019
2024
1
Recovery of New Pension Scheme contribution
O
31905
7
2019
2024
2
Recovery of Transport Allowance
O
9648
8
2019
2024
3
Recovery of House Rent Allowance & Transport Allowance
O
5739
9
2019
2024
4
Wrong adjustment of AC Bill & double drawl of fully vouched bill amounting to Rs. 50000/-
O
0
10
2019
2024
5
Non maintenance/Improper maintenance of Cash Book
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
