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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Dy. Director Horticulture Development Division-II, 11th Floor, M.S.O. Building (1281/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2010
4
Wrong fixation of Pay / Discrepancies in Pay Fixation
O
0
2
2006
2010
5
Non-urination of plants worth Rs. 2882362/- lying at different Nurseries
O
0
3
2006
2010
7
Non-maintenance History Sheet
O
0
4
2010
2017
1
Recovery of Transport Allowance
O
19276
5
2010
2017
3
Recovery of 1,18,054/- from various Govt. Organization
O
118054
6
2010
2017
4
Non disposal of unserviceable items amounting to Rs. 5,14,502/-
O
0
7
2010
2017
6
Irregular expenditure of Rs. 28,17,107/-
O
0
8
2017
2019
1
Over payment of Transport Allowance
O
3924
9
2017
2019
3
Irregularities in disposal of horticulture inputs through Sale Points
O
0
10
2017
2019
5
Blockage of funds and irregularities in investment of funds in Samriti Vatika Society
O
0
11
2019
2021
1
Over payment of Transport Allowance
O
162288
12
2019
2021
2
Irregularities in maintenance of Stock Register/Property Register and non condemnation
O
0
13
2019
2021
3
Short recovery of Water Charges in respect of Govt. Accommodation
O
17052
14
2019
2021
4
Non settlement of outstanding contingent advances amounting to Rs. 80000/-*
O
0
15
2019
2021
5
Recovery of excess payment on accounts of conveyance
O
1910
16
2019
2021
6
Irregularities in purchase of misc. horticulture items
O
0
17
2019
2021
7
Non maintenance/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.
