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Department :Social Welfare
Sub department:School & Home for Mentally Retarded Persons (Adult), Sec-1, Rohini, Delhi (3211/25)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2018 2020 1 Non payment/deduction of Electricity Bills for residential accommodation situated O 0
2 2018 2020 2 Recovery of Rs. 149750 on account of License Fee and Water Charges O 149750
3 2018 2020 3 Recovery of Rs. 8862/- on account of wrong pay fixation O 8862
4 2018 2020 4 Non filling up of vacant posts O 0
5 2018 2020 5 Non production of Record O 0
6 2020 2022 1 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.