Annual Report - Ministry of Home Affairs

S.
No.
1
1.
2.
3.
4.
Para No.
2
6.2 of Report
No. CA 14 of
2008-09
6.3 of Report
No. CA 14 of
2008-09
6.6 of Report
No. CA 14 of
2008-09
11.1 of Report
No. CA 14 of
2008-09
Brief Subject
3
Recovery at
the Instance of
Audit.
Unauthorized
attachment
of personnel at
Officers’ Mess
by BSF.
Extra expenditure
- Rs. 59.61 lakh.
Inordinate delay in
Completion of
Water
Supply Scheme.
Subject Matter
Ministries/Deptt.
4
NE Dn.
Police-II
Dn.
Police-II Dn.
UT Dn.
ANNEXURE-XVII
STATUS OF VARIOUS AUDIT PARAS PERTAINING TO MHA AS ON DECEMBER 31, 2009
(Reference: Chapter XV, Para 15.44)
Present Status
5
The para has been
settled and sent to
Monitoring Cell, M/o
Finance.
The para has been
settled and sent to
Monitoring Cell, M/o
Finance.
Vetted comments of
audit received and
action is being initiated
for sending the final
ATN to Monitoring Cell,
M/o Finance.
The information has
been sought from
Andaman & Nicobar
Administration which is
awaited.
xxiii