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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Development Department (H.Q.), 5/9 Under Hill Road, Delhi (1305/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1978
1979
2
Childeren Education Allowance
O
0
2
2009
2010
2
Infructuous expenditure on repairs & maintenance of vehicle
O
0
3
2010
2011
2
Condemnation of Old and Obsolete Computer hardware items
O
0
4
2012
2015
2
Annual Maintenance Contract of Computers, Printers amd UPSs - Violation of GFR and Terms
O
0
5
2017
2018
1
Recovery of DGEHS subscription
O
2500
6
2017
2018
3
Non disposal of unserviceable items
O
0
7
2017
2018
5
Non production of Records
O
0
8
2018
2019
1
Shortcomings in maintenance of stock register/property register
O
0
9
2018
2019
3
Non production of Records
O
0
10
2019
2020
3
Blockage of fund/excess purchases
O
0
11
2019
2020
4
Non production of Records
O
0
12
2020
2022
1
Over payment of Transport Allowance
O
3160
13
2020
2022
3
Excess payment of TA Claim
O
1387
14
2020
2022
4
Overpayment of CEA
O
56250
15
2020
2022
5
Inadmissible of LTC
O
142636
16
2020
2022
7
Non production of Records
O
0
17
2022
2023
1
Recovery of overpayment of Pay & Allowances (20%) after availing CCL above 365 days
O
16784
18
2022
2023
2
Non disposal of surplus/obsolete items
O
0
19
2022
2023
3
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.
