Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Warden of Fisheries Unit, G.T. Road, shahdara Delhi-53 (1307/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2018
4
Condemnation/disposal of obsolete/unserviceable items having total book value of Rs. 98236/-
O
0
2
2018
2020
1
Non utilization of Blue Revolution grants amounting to Rs. 1,22,71,000/- and violation of C
O
0
3
2020
2023
1
Huge shortage of Manpower
O
0
4
2020
2023
2
Non performance in Fishing Activities undertaken by the Warden of Fisheries Unit
O
0
5
2020
2023
3
Closure of Online Services
O
0
6
2020
2023
4
Cash Security/Fidelity Bond for Cashier and Store Officials
O
0
7
2020
2023
5
Regarding reduction of Electricity expenditure in response of installing Solar System
O
0
8
2020
2023
6
Non production of Records
O
0
9
2020
2023
7
Discrepancies in the hiring of vehicles-its usage
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
