KENDRIYA VIDYALAYA SANGATHAN, REGIONAL OFFICE, BANGALORE-560 042
STATUS OF OUTSTANDING INTERNAL AUDIT PARAS FOR THE MONTH OF JUNE 2018
Sl.No. Name of the Region No. of Internal Audit Paras as on 1.4.17 Paras added during the period Paras dropped during the period No. of outstanding Paras as on 30.6.18 (1+2-3) Total No. of Outstanding paras pending for more than one year Total No. of Outstanding paras pending for more than two years No of other paras No. of serious outstanding paras
1 2 3 4 5 6 7 8 9 10
1 KODAGU 5 10 13 2 1 1 - -
2 BELGAUM NO.3 (MMPU) 6 12 15 3 1 1 1 -
3 BAGALKOT 17 9 22 4 2 2 - -
4 KOPPAL - 8 8 - - - - -
5 DAVANGERE 1 10 9 2 1 - 1 -
6 SHIVAMOGGA 5 8 11 2 1 - 1 -
7 KRISHNARAJAPURAM - 7 6 1 - - 1 -
8 CHAMARAJANAGAR 5 7 12 - - - - -
9 KARWAR NAVAL BASE 3 22 21 4 2 - 2 -
10 HAVERI 6 7 13 - - - - -
11 MANDYA 1 6 5 2 - - 2 -
12 CHIKKODI 1 10 10 1 1 - - -
13 UDUPI 1 4 5 0 - - - -
14 MALLESWARAM 2 3 5 - - - - -
15 MG RAILWAY COLONY 20 5 21 4 2 - 2 -
16 YELAHANKA CRPF 4 24 24 4 - - 4 -
17 BELLARY 7 10 13 4 - - 4 -
18 BIJAPUR 2 10 12 - - - - -
19 DHARWARD 5 20 23 2 - 1 1 -
20 GULBARGA 10 15 23 2 - - 2 -
21 HASSAN 3 12 15 - - - - -
22 HOSPET 5 14 18 1 - - 1 -
23 HUBLI NO.2 (VINOBA NAGAR) 8 11 14 5 2 - 3 1
24 HUBLI NO.1 (RAJ NAGAR) 13 18 29 2 1 - 1 -
25 MANGALORE NO.1 (PANAMBUR) 9 19 24 4 - - 4 -
26 MANGALORE NO.2 (RLY COLONY) 5 10 14 1 - - 1 -
27 MYSORE 7 21 21 7 - 4 3 -
28 RAICHUR 2 11 11 2 - - 2 -
29 TUMKUR 8 16 19 5 - - 5 -
30 ASC CENTRE 9 5 10 4 2 - 2 -
31 HEBBAL 22 4 14 12 4 2 6 1
32 MEG & CENTRE 16 4 18 2 2 - - -
33 JALAHALLI NO.1 (AFS) 6 16 20 2 - - 2 -
34 JALAHALLI NO.2 (AFS) 8 12 17 3 1 - 2 -
35 YELAHANKA (AFS) 7 21 26 2 - - 2 -
36 BELGAUM CANTT. 8 31 37 2 - - 2 -
37 BIDAR AFS 5 13 18 - - - - -
38 SAMBRA AFS 4 11 14 1 - - 1 -
39 IISC 8 3 10 1 - - 1 -
40 DRDO 6 13 19 0 - - - -
41 NAL 6 18 21 3 - - 3 -
42 YELAHANKA (RWF) 8 11 14 5 1 - 4 -
43 BEML NAGAR KOLAR 2 15 16 1 - - 1 -
44 DONIMALAI NMDC 9 10 19 0 - - - -
45 HGMCL RAICHUR - 3 2 1 - - 1 -
46 CHIKAMAGALUR - 3 3 - - - - -
47 CHANNAPATNA - 4 2 2 - - 2 -
    285 536 716 105 24 11 70 2
                   
KENDRIYA VIDYALAYA SANGATHAN, REGIONAL OFFICE, BANGALORE-560 042
                   
STATUS OF OUTSTANDING INTERNAL AUDIT PARAS FOR THE MONTH OF JUNE 2018
Sl.No. Name of the Region No. of AG Audit Paras as on 1.4.17 Paras added during the period Paras dropped during the period No. of outstanding Paras as on 31.5.18 (1+2-3) Total No. of Outstanding paras pending for more than one year Total No. of Outstanding paras pending for more than two years No of other paras No. of serious outstanding paras
1 2 3 4 5 6 7 8 9 10
1 KODAGU - - - - - - - -
2 BELGAUM NO.3 (MMPU) - - - - - - - -
3 BAGALKOT - - - - - - - -
4 KOPPAL - - - - - - - -
5 DAVANGERE - - - - - - - -
6 SHIVAMOGGA - - - - - - - -
7 KRISHNARAJAPURAM - 4 - 4 - - 4 -
8 CHAMARAJANAGAR - - - - - - - -
9 KARWAR NAVAL BASE - - - - - - - -
10 HAVERI - - - - - - - -
11 MANDYA - - - - - - - -
12 CHIKKODI - - - - - - - -
13 UDUPI - - - - - - - -
14 MALLESWARAM 1 3 - 4 1 - 3 -
15 MG RAILWAY COLONY 2 4 - 6 2 4 - -
16 YELAHANKA CRPF 2 - - 2 - 2 - -
17 BELLARY - - - 0 - - - -
18 BIJAPUR - 2 - 2 - - 2 -
19 DHARWARD 4 - 1 3 - - 3 -
20 GULBARGA - - - - - - - -
21 HASSAN - - - - - - - -
22 HOSPET - - - - - - - -
23 HUBLI NO.2 (VINOBA NAGAR) - - - - - - - -
24 HUBLI NO.1 (RAJ NAGAR) 1 - - 1 - - 1 -
25 MANGALORE NO.1 (PANAMBUR) - - - - - - - -
26 MANGALORE NO.2 (RLY COLONY) 2 - - 2 - - 2 -
27 MYSORE 5 - 4 1 - - 1 -
28 RAICHUR 3 - - 3 3 - - -
29 TUMKUR - - - - - - - -
30 ASC CENTRE 8 - - 8 - 8 - -
31 HEBBAL 1 2 1 2 - - 2 -
32 MEG & CENTRE 1 - - 1 - 1 - -
33 JALAHALLI NO.1 (AFS) 1 - - 1 - 1 - -
34 JALAHALLI NO.2 (AFS) 3 - - 3 - 3 - -
35 YELAHANKA (AFS) 1 - - 1 - 1 - -
36 BELGAUM CANTT. 1 - - 1 - - 1 -
37 BIDAR AFS 3 - - 3 - - 3 -
38 SAMBRA AFS 1 3 2 2 - 2 - -
39 IISC 1 - - 1 1 - - -
40 DRDO - - - - - - - -
41 NAL 3 - - 3 - - 3 -
42 YELAHANKA (RWF) 1 3 - 4 - - 4 -
43 BEML NAGAR KOLAR 2 - - 2 - - 2 -
44 DONIMALAI NMDC - - - - - - - -
45 HGMCL RAICHUR - - - - - - - -
46 CHIKAMAGALUR - - - - - - - -
47 CHANNAPATNA - - - - - - - -
    47 21 8 60 7 22 31 0