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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Labour
Sub department:
Dy. Labour Comm. (South-West), DTC Colony, Pratap Nagar, Hari Nagar, New Delhi-64 (2218/19)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2011
1
Performance of the Office
O
0
2
2009
2011
2
Non-reconciliation of the Receipts
O
0
3
2009
2011
3
Recovery of Rs. 732/- on account of LTC
O
732
4
2009
2011
4
Non-production of Records
O
0
5
2011
2017
1
Demand Draft amounting Rs. 3,31,743/- not cleared
O
0
6
2011
2017
2
Bank Statement of A/c No. 10307401445 in the name of Commissionerr Employees Compensation
O
0
7
2011
2017
3
Non production of Record
O
0
8
2017
2022
1
Cheques received but not yet credited into account
O
0
9
2017
2022
2
Undue delay in remittance of cheques into bank
O
0
10
2017
2022
3
Bank Account No. 33837948450 (Waiving off Account Keeping Fees)
O
0
11
2017
2022
4
Performance of the Office
O
0
12
2017
2022
5
Cheque Returned Charges
O
295
13
2017
2022
6
Non reconciliation of receipts with the bank
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.