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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
13440
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
3
Irregularities in disposal of horticulture inputs through Sale Points
O
0
9
2017
2019
5
Blockage of funds and irregularities in investment of funds in Samriti Vatika Society
O
0
10
2019
2021
1
Over payment of Transport Allowance
O
28944
11
2019
2021
2
Irregularities in maintenance of Stock Register/Property Register and non condemnation
O
0
12
2019
2021
4
Non settlement of outstanding contingent advances amounting to Rs. 80000/-*
O
0
13
2019
2021
6
Irregularities in purchase of misc. horticulture items
O
0
14
2019
2021
7
Non maintenance/Non production of Records
O
0
15
2021
2023
1
Recovery of Water Charges
O
4900
16
2021
2023
2
Overpayment of Transport Allowance
O
63180
17
2021
2023
3
Procedural lapse in awarding the contract for establishment of Hydroponic System
O
0
18
2021
2023
4
Irregularities in procuring 100 numbers of Stone Plates of Smriti Vatika
O
0
19
2021
2023
5
Non disposal of unserviceable items
O
0
20
2021
2023
6
Non deduction of TDS (GST)
O
16708
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
