List of Para (Order by Audited Year & Para)
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Department :Chief Electoral Office Sub department:D.E.O. (District New Delhi), Election Department, 12/1 Jam Nagar House, New Delhi(1293/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Recoveries of Personal Claims O 4000 2 2012 2015 2 Non adjustment of Contingent Advances O 0 3 2015 2021 1 Short recovery of subscription towards DGEHS O 11500 4 2015 2020 2 Irregularity in awarding of catering contract for General Lok Sabha Election 2019 O 0 5 2015 2021 3 Non adjustment of Contingent Advances to Rs. 1730000/- O 0 6 2015 2021 4 Recoveries on account of License Fee O 4215 7 2015 2021 5 Irregular pay fixation on promotion after grant of MACP O 51730 8 2015 2021 6 Overpayment made with in respect to reimbursement of office bag O 500 9 2021 2025 1 Non-adjustment of outstanding contingent advances to Rs. 31954500 O 0 10 2021 2025 2 Excess payment of Rs. 2868 for GST paid to M/s G A Digital web word pvt ltd O 2868 11 2021 2025 3 Non obtaining security/fidelity bond of Cashier O 0 12 2021 2025 4 Unrealistic estimates and escalation in tentage & electrical items contract. O 0 13 2021 2025 5 Misclassification within the object heads under the same section of grant O 0 14 2021 2025 6 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.