Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Archeology
Sub department:
Directorate of Archeology, 2nd Floor, Vikas Bhawan-II, Delhi (1416/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2007
1
Performance of the department.
O
0
2
2006
2007
2
Income Tax
O
0
3
2006
2007
3
Library
O
0
4
2008
2010
1
(A) Improper MOU with INTACH for Conservation (B) Irregularities in Payment made to INTACH
O
0
5
2019
2021
2
Improper maintenance of various stock registers
O
0
6
2021
2023
3
Shortage of Manpower likely to hamper quality of output of the work
O
0
7
2021
2023
8
Irregularity in LTC reimbursement-Recovery
O
1911
8
2023
2025
1
Irregular payment of TA-Recovery of Rs. 5400
O
5400
9
2023
2025
2
Avoidable expenditure on Purchase of computer & printer for implementation of e-office
O
0
10
2023
2025
3
Non formation of advisory council & Non framing of Rules as per DAHMSAR Act 2004
O
0
11
2023
2025
4
Non-disposal of unserviceable/Condemned scrap items to Rs. 68194
O
0
12
2023
2025
5
Non adjustment of AC advance of Rs. 5.80 Cr.
O
0
13
2023
2025
6
Payment of Rs. 529860 made to Delhi Jal Board
O
0
14
2023
2025
7
Non production of records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
