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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Art & Culture
Sub department:
Art & Culture Language Department, GNCT of Delhi, Delhi Sectt., New Delhi (1290/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1999
2008
1
Performance of the Department
O
0
2
1999
2008
2
Maintenance / Running of Libraries by NGOs
O
0
3
2020
2020
2
Issuance of grant to NGO and present status thereof
O
0
4
2020
2021
3
Issuance of grant to NGO for running library and present status thereof
O
0
5
2020
2021
4
Non conduct of physical verification of non consumable stock and improper maintenance of consumable
O
0
6
2021
2023
1
Release of fund amounting to Rs. 16.63 Crore as an advance to DTTDC for construction
O
0
7
2021
2023
2
Unrealistic budget estimates resulting in huge unspent amount with all the Academies
O
0
8
2021
2023
3
Short deduction towards UTGEIS
O
2100
9
2021
2023
4
Non adjustment of Contingent Advances amounting to Rs. 179219219/-
O
0
10
2021
2023
5
Regarding Ganesh Chaturthi Festival on 10.09.2021
O
0
11
2021
2023
6
Irregularity in Hiring of Multi Tasking Staff on outsourced basis
O
0
12
2021
2023
7
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.
