Statement showing outstanding paras of Internal Audit:

Sr.No
01
02

03

04

Name of
Kendriya
Vidyalaya
No.1
Gandhinagar
CRPF
Gandhinagar

Gandhinagar
cantt

Ahmedabad
cantt

Period of audit

Paras outstanding

Total

1-07-08 to 31-12-09

1,2,3,4,9

15

1-01-10 to 30-11-10
2001-02

1,2,3,4,5,6,7,8,9,10
4

28

2003-04
1-09-05 to 30-06-06
July,06 to February,08
March,08 to Sept.08
1-10-08 to 31-12-09
1-01-10 to 30-11-10
1-12-12 to 31-12-12
2000-01

1
3(C,D)
1,2,3
1,2,4
1,2,3,4
1,2,3,4,5,6
1,2,3,4,5,6,7,8,9
13

26

2003-04
1-04-04 to 31-08-05
Sept.05 to Aug.06
Oct.06 to Feb.08
March,08 to July,08
1-08-08 to 31-12-09
1-12-10 to 31-12-11
1-03-08 to 31-08-08

1,2,3,4,5,6
5 (i)(iii)
7(B),8
1
1,4,5
5 (A,B)
1,2,3,4,5,6,7,8,9,10,11
Serious-para-3
Other-4
6,7
Whole report
1,2,3,4,5,6,7,8,9,10,11,12,1
3,14
1,4(i),6(A,D)

1-09-08 to 31-12-09
1-01-10 to 30-11-10
1-12-10 to 31-12-11
05

No.1
Ahmedabad

06

Rly.Sabarmati

07

AFS Wadsar

08

Himmatnagar

1-04-04 to 30-09-05
Sept.05 to June,06
July,06 to Feb.08
1-01-10 to 30-11-10
1-12-10 to 31-12-11
1-04-04 to 31-08-05
Aug.07 to May,08
1-06-08 to 31-12-09
1-01-10 to 30-11-10
1-12-10 to 31-01-12
1-04-04 to 31-08-05
March,06 to Feb.08
March,08 to Sept.08
1-10-08 to 28-07-09
1-01-10 to 30-11-10
Nov.05 to Oct.06
Nov.06 to Aug.07
1-11-07 to 31-03-08
1-04-08 to 31-01-10

3
1
1,2,3,4,5,6,7
1,2,3,4,5,6,7
3
4(1,2,7)5(3 to9 )
1,2,3,4,,6,7,9
1,2,3,4,5,6,7,8,9,10,11,12,1
3,14,15,16
Memo.1 to13
2(A)
1,2
5,7
2,4,5,6,7
1,2,3,4,5,6,7,8,9
2,3,4,5
1,2,3,4
2,5
5(A.B),9

18

18

19

17

09

1-02-10 to 31-10-11
July,06 to Oct.07

1,2,3,4,5
1,2

1-11-07 to 30-06-08

Serious-para-,4,6
Others-para1,3,4(2,3,4),5(2,3,4,5,6,8)
4,5
1,2,3,4,5,9
1 to 20
5
4,7
2

10

VV Nagar

10

No.1 Baroda

11

EME Baroda

1-01-10 to 31-12-10
1-03-09 to 31-08-09
1-09-09 to 31-12-10
2000-01
2001-02
2002-03
1-04-04 to 31-08-05
Sept.05 to Oct.06
Nov.06 to Sept.07
1-10-07 to 31-07-08

12

AFS Baroda

13

No.1 Surat

14

Viramgam

15

Rajkot

16

No.1 Jamnagar

17

SU Jamnagar

18

Inf.Jamnagar

1-08-08 to 31-08-09
1-09-09 to 31-12-10
Aug.08 to Aug.09
1-08-08 to 31-08-09
1-09-09 to 31-12-10
2000-01
2002-03
2003-04
1-04-04 to 31-01-06
Feb.06 to Dec.06
1-03-08 to 31-08-08
1-09-08 to 31-09-09
1-09-09 to 31-08-11
March,07 to Dec.07
1-01-08 to 30-09-08
1-10-08 to 31-01-10
1-11-09 to 28-02-11
Nov.05 to Nov.06
Nov.07 to July,08
1-08-08 to 31-07-10
2003-04
1-12-07 to 31-08-08
1-09-08 to 31-10-09
1-11-09 to 30-11-11
2003-04
1-04-04 to 30-11-05
Dec.05 to Jan.07
Feb.07 to Nov.07
Dec.07 to Sept.08
1-10-08 to 31-10-09
1-11-09 to 30-11-11
2003-04

3
1,4,5,6,
1,2
Serious-para-,3,4,6
Others-para- 4 ( 5 to
16),5(1 to 7,10,13,15),6
1,4,5,9
1 to 19
5,6,8
4
1,3
2,4,8
2,3,4,6
1,3(ii)
2,
6
5(1)-A,B,C,6(1)(2)
1,3,9
1,2,3,4,5,6,7,8,9,10,11,12,1
3,14
1,4
1,3,4,5,6
5(A,B,C)
1,2,3
8
5(3,4,)
2,
1(i)
1
5
1,2,3,4,5,6,7,8
6(1)
6,7,
6(i)
3,4,5
Serious-para-1,2
Others-para-1(A),5(3),9,12
1,5
1,2,3,4,5,6,7,8,9
6(iii)(A)

26
40

6
30

11

3
11

24

17

19

INS Valsura

1-04-04 to 30-11-05
Dec.05 to Jan.07
1-12-08 to 31-10-09
1-11-09 to 30-11-11
2000-01
2003-04
Dec.06 to Jan.07
Feb.07 to Nov.07
Dec.07 to Oct.08
1-11-08 to 31-10-09
1-11-09 to 31-07-11

20

AFS Samana

21

Porbander

22

Bhavnagar

23
24

Junagadh
Okha

Aug.06 to Oct.07
1-12-08 to 31-10-09
1-11-09 to 31-07-11
1-11-07 to 30-09-08
1-10-08 to31-07-10
2003-04
1-04-04 to 31-12-05
1-01-06 to 30-11-06
Dec.06 to Oct.07
1-03-09 to31-07-10
Aug.06 toOct.07
Nov.07 to Nov.08
1-12-08 to 31-10-09
1-11-09 to 30-11-11

25

Dhrangadhra

26

Rly.Gandhidham

27

Bhuj cantt

28

AFS Bhuj

29

AFS Naliya

1-04-04 to 31-10-05
March,07 to Dec,07
1-01-08 to 31-12-08
1-02-10 to 28-02-11
1-01-08 to 30-11-08
1-12-08 to 31-01-10
1-02-10 to 28-02-11
March,07 to Dec,07
1-01-09 to 31-01-10
1-02-10 to 30-09-10
Jan.06 to Feb.07
March,07 to Dec,07
1-09-08 to 31-01-10
1-02-10 to 30-09-10
2002-03
2003-04
1-04-04 to 31-01-06
Feb.06 to Feb.07
1-04-07 to 30-11-08

1
2,3
2,4,5,7,9
1,2,3,4,5,6,7,8
8,9
1(i),3
2,4
6
Serious-para-1,2
Others-para-1,3,4,5,6,7
5
1,2,3,4,5,6,7,8,9,10,11,12,1
3,14
2,3,4
1
1,4,6,7,12,13,14
5
1,3(i,ii,vii)
1(iii,iv),3(a,b,c,d,g,i,j)
2
1,2,4,6,8
1,2,3,4,5,6,7
1,5,6,9
1
Serious-para-5(1),6
Others-para-1(B)
1,2,3,5,9
Serious-para-1,2,3
Others-para1,2,3,4,5,6,7,8,9,10,11
6
3
Serious-para-1(6)
Others-para-3,4,4(2),5,6
8,9,11
5
1,2,3,5
1,2,3,4
2,7,9
1,2,3,5,7,9
1,2,4
1
1,2,3,4,5,6,7,8,9
2,5(c)
2,3,4,5,6,7,8
3,
3
4,5,6,
3,
Serious para-4(1),6 (1to
7)
Others-para-

29

11
3
19

23

11

9
12
19

20

30

BSF Dantiwada

31

SAC
Ahmedabad

32
33

Iffco
Gandhidham
Kribhco,Surat

34

ONGC Cambay

35
36

ONGC Mehsana
ONGC
Ankleshwar

37

ONGC
Chandkheda

38

ONGC Surat

1-12-08 to 31-01-10
1-02-10 to 30-09-10
2002-03
Sept.06 to May,07
1-06-07 to 30-04-08
July,06 to July,07

2(c),4(1,2),5(1,2,4,5,6,9)
1,3,4,5,7,9
1,2,3
2
5,6,7
1(c),2,3,4,5
6

Aug,07 to May,08
1-08-08 to 31-12-09
1-01-10 to 30-11-10
1-12-08 to 31-01-10

2,4(6),5(2,4,5),6,7,8,9
5,9
1,2,3,4,5,6,7
4

1-12-08 to 31-08-09
1-09-09 to 31-08-11
1-10-07 to 28-02-09
1-03-09 to 31-12-09
1-01-11 to 31-10-11
Oct,06 to Jan,08

1,2,4
1,2
5
1,3,4,5
1,2,3,4,5
5

Feb,08 to Nov,08
1-12-08 to 31-08-09
1-09-09 to 31-08-11
Feb,07 to Feb,08

1,3,4
4,5(c)
1,2,3,4
1

1-01-10 to 30-11-10
2003-04
1-04-04 to 31-12-05
Jan,07 to Feb,08
1-03-08 to 31-01-09

1,2,3,4,5,6
4
2,
2
Serious-para-1,2,3,4,6(1)
Others-para-1
(1,2),4(5),5(c,2),7(2)
1,2,3,4,5,9
1 to 18
5(3)
3(i,ii),4
2
3
4
1,2
1,2,4,5,6
1,2,3,5,9
1 to 15
1 (B)
1
1,2,3
2,5
1,4,6,7
Serious-para-1
Others-para-1,2,3,4
1,9(ii),4
3

39

ONGC Baroda

40

Silvassa

41

Diu

42

Dwarka

1-02-09 to 31-08-09
1-09-09 to 31-08-11
1-12-08 to 31-08-09
1-09-09 to 31-12-10
2001-02
2003-04
1-04-04 to 31-01-06
1-02-06 to 28-02-07
March,07 to Feb,08
1-03-09 to 31-08-09
1-09-09 to 31-08-11
2003-04
Jan,06 to Jan,07
Feb,07 to Jan,08
1-02-08 to 30-09-08
1-10-08 to 31-07-10
1-11-09 to 30-11-11

43
44

Jetpur
Godhara

1-07-09 to 31-07-10
April,07 to Jan,08

9
17

1
5
10
10

7
36

3
30

11

5
3
10

Jan,08 to Nov,08
1-02-08 to 31-12-08
1-10-09 to 31-07-10

2,3,4,5
4(1) ,5(A,B,E)
1,2,9

Statement showing outstanding paras of A G Audit :

S.No

Name of K V

Period of Audit

Outstanding paras

01

No.1 ,Gandhinagar

02
03

CRPF Gandhinagar
Gandhinagar cantt

04
05

Ahmedabad cantt
No.1 Ahmedabad

06
07
08
09
10

Sabarmati
AFS Wadsar
Himmatnagar
VV Nagar
No.1 Baroda

11
12
13

EME Baroda
AFS Baroda
No.1 Surat

14
15
16
17

Viramgam
Rajkot
No.1 AFS Jamnagar
AF-II,Jamnagar

18

INS Valsura

1,2
1,2,3,4
1,2
2
1,2,3
2
1,2,3,4
1
1
1
2,3,4,6,7,8
1
1
1
1,2
2
1
1,2
6
1

19

Inf.Jamnagar

20
21
22
23
24
25
26
27
28
29
30
31

AFS Samana
Porbander
Bhavnagar
Junagadh
Okha
Dhrangadhra
Rly.Gandhidham
Bhuj cantt
AFS Bhuj
AFS Naliya
Dantiwada
SAC Ahmedabad

32

Iffco Gandhidham

2006-07
2007-08 to 2008-09
2004-05 to 08-09
2001-02 to 2003-04
2004-05 to 2008-09
1994-95 to 95-96
2004-05 to 2010-11
1-04-03 to 31-03-07
2005-06 to 2006-07
2007-08 to 2008-09
2004-05 to 2008-09
1996-97 to 98-99
2005-06 to 2006-07
2007-08 to 2008-09
2007-08 to 2008-09
1996-97 to 2005-06
2004-05 to 2005-06
2009-10
1993-94 to 95-96
1999-2000 to 200506
2000-01 to 03-04
2004-05 to 2006-07
2009-10
1-01-88 to 31-03-09
2004-05 to 2010-11
1998-99 to 2004-05
1996-97 to 2001-02
2006-07 to 2008-09
2009-10
2004-05 to 08-09

1
3
1,2,3,4
1,2,3,4
1,3,4
2
2
1,2,3,4
1,3
1,2,3

Total
paras
6
2
4
5
1
2
6
3
2
1
3
2
2
4
4
3
1
5
5

33
34
35
36
37

Kribhco Surat
ONGC Cambay
ONGC Mehsana
ONGC Ankleshwar
ONGC Chandkheda

38
39

ONGC Surat
ONGC Baroda

40

Dwarka

41

Jetpur

42

Silvassa

2009-10
2004-05 to 10-11
Beginning to 31-0307
2008-09
2006-07 to 2010-11
2009-10
2005-06 to 2008-09
April-03 to March07
July-03 to March-07
2007-08 to 2008-09
Beginning to
March-07

1
1,2,3
2
1
1,2,3,4
1,2
1
1
1
1,2,3,4
1,2

1
3
2
4
3
1
5
2