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Department :Development
Sub department:Project Officer (I.A.D.P.), MSO Building, New Delhi (1285/10)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2009 1 Performance / Output of the I.A.D.P. Unit O 0
2 2007 2009 2 Infractuous expenditure on "Composite Demonstration Scheme" due to Closure of the scheme since 2002-03 and much scope of economy in form of man-power". O 0
3 2007 2009 3 Infructuous Expenditure on "Agriculture Engg." Scheme. O 0
4 2007 2009 5 Irregularities in maintenance of non-consumable / property register O 0
5 2007 2009 5 Physical verification / Condemnation Process O 0
6 2012 2015 1 1 (A) Recovery of Transport Allowance amounting to Rs. 21,226/- during period of leave O 21226
7 2012 2015 1 2 (B) Family Planning Allowance drawn by Sh. Jitendra Sharma, Tech. Asstt. O 5400
8 2012 2015 2 Non Recovery of Outstanding Amount under Agricultural Engineering Scheme O 0
9 2012 2015 3 Non production of Record O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.