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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Govt. Rural Library, Alipur, Delhi (1003/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1981
1
Recovery of cost of missing Books from Librarians
O
1099
2
1981
1994
2
Current Report
O
0
3
1981
1994
3
Newspapers and Magazine
O
0
4
1981
1994
4
T.R.V
O
0
5
1981
1994
5
Inadequate / Poor utilization of Library Services
O
0
6
1981
1994
6
Non utilization of New Library Books received from office of Addl. Director Adult Education on 19.11.93
O
0
7
1981
1994
7
Condemnation of Books damaged in Flood
O
0
8
1981
1994
8
Delegation of Financial Powers
O
0
9
1981
1994
9
Medical Allowance
O
410.5
10
1981
1994
10
Service Books
O
0
11
1981
1994
11
Non maintenance 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.
