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Department :Welfare of SC/ST/OBC
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Sub department:Welfare of SC/ST/OBC/Min Department, B-Block, Vikas Bhawan, New Delhi (1238/10)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2018 |
2020 |
3 |
1 |
(I) Improper maintenance of service books
|
O |
0 |
| 2 |
2018 |
2020 |
3 |
2 |
(II) Improper maintenance of record in respect of Sh. Mohan, Peon
|
O |
0 |
| 3 |
1992 |
1994 |
5 |
|
Allotment of industrial shed : recovery of rent thereof |
O |
0 |
| 4 |
2016 |
2017 |
6 |
|
Celebration of Birth Anniversary of Dr. B.R. Ambedkar on 14.04.2016
|
O |
131600 |
| 5 |
2009 |
2012 |
8 |
|
Delay in Adjustment of Advance Drawal |
O |
0 |
| 6 |
2007 |
2009 |
2 |
|
Development / Improvement of SCs Basties |
O |
0 |
| 7 |
2018 |
2020 |
7 |
|
Discrepancies in maintenance of cash book
|
O |
0 |
| 8 |
2022 |
2023 |
2 |
|
Discrepancies in the maintenance of the remittances
|
O |
0 |
| 9 |
2007 |
2009 |
4 |
|
Disposal of Goods, Rule GFR (196) |
O |
0 |
| 10 |
2021 |
2022 |
10 |
|
Excess expenditure over budget allotment
|
O |
0 |
| 11 |
2020 |
2021 |
7 |
|
Excess expenditure over budget allotment
|
O |
0 |
| 12 |
2020 |
2021 |
3 |
|
Excess payment towards EPF for hiring of Services from M/s Impressive Data Services Pvt. |
O |
12454 |
| 13 |
2018 |
2020 |
11 |
|
Failure of department in monitoring various construction works, repair & maintenance works
|
O |
0 |
| 14 |
2006 |
2007 |
13 |
|
GIA/Loan given to NDMC, MCD, DSCFDC and Delhi Commission for Safai Karmacharis |
O |
0 |
| 15 |
2009 |
2012 |
6 |
|
Grant in Aid released to Local Bodies / Under Taking |
O |
0 |
| 16 |
1992 |
1994 |
8 |
|
Grant-in-Aid to Voluntary Organizations |
O |
0 |
| 17 |
1994 |
1996 |
9 |
|
Grant-in-aid to Voluntary Organizations for the year 94-96 |
O |
0 |
| 18 |
1977 |
1979 |
1 |
|
House Building Subsidy |
O |
10000 |
| 19 |
1979 |
1980 |
2 |
|
House Building Subsidy to Harijans |
O |
0 |
| 20 |
1994 |
1996 |
10 |
|
Housing subsidy to SC's for rural and urban areas for the year 94-96 |
O |
0 |
| 21 |
2020 |
2021 |
1 |
|
Income Tax Recovery
|
O |
132230 |
| 22 |
2021 |
2022 |
1 |
|
Income Tax Recovery
|
O |
110686 |
| 23 |
2021 |
2022 |
12 |
|
Irregular credit of Govt. contribution of NPS
|
O |
0 |
| 24 |
2018 |
2020 |
8 |
|
Irregularities in addition of beneficiaries in DGEHS Card
|
O |
0 |
| 25 |
2018 |
2020 |
4 |
|
Irregularities in counting of past service
|
O |
0 |
| 26 |
2020 |
2021 |
8 |
|
Irregularities in maintenance of Cash Book
|
O |
0 |
| 27 |
2021 |
2022 |
7 |
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Irregularities in maintenance of Cash Book
|
O |
0 |
| 28 |
2020 |
2021 |
6 |
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Irregularities in maintenance of Log Books
|
O |
0 |
| 29 |
2021 |
2022 |
5 |
|
Late payment surcharge paid to MTNL
|
O |
0 |
| 30 |
1996 |
1997 |
11 |
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Log Books and History sheets of Vehicles |
O |
2903 |
| 31 |
2009 |
2012 |
1 |
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Loss of Govt. Revenue due to non availing of 15% commission on advertisement |
O |
0 |
| 32 |
2013 |
2016 |
4 |
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Loss of Rs. 20,530/- to Govt. Exchequer and other irregularites in exp. incurred by the Deptt
|
O |
0 |
| 33 |
2018 |
2020 |
10 |
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Maintenannce of consumable and anon consumable stock register
|
O |
0 |
| 34 |
2007 |
2009 |
1 |
|
Merit Scholarship to SC/ST/OBC/Minorities students of Class-VI to XII in Central Govt. / Govt. of Delhi / Aided / Recognized / Local Bodies Schools and Colleges / Institution's Studentss |
O |
0 |
| 35 |
2022 |
2023 |
4 |
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Non adjustement of outstanding advances amounting to Rs. 844710/-
|
O |
0 |
| 36 |
2018 |
2020 |
6 |
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Non charging of interest or penalty in refund of LTC advance in r/o Sh. Pushkar Singh, SO
|
O |
0 |
| 37 |
2020 |
2021 |
5 |
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Non compliance of instructions of Central Government regarding UTGEIS and Placing Officer
|
O |
0 |
| 38 |
2021 |
2022 |
8 |
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Non compliance of instructions of Central Government regarding UTGEIS and Placing Officer
|
O |
0 |
| 39 |
2016 |
2017 |
5 |
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Non deduction of DVAT
|
O |
490 |
| 40 |
2021 |
2022 |
13 |
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Non obtaining of status of works for A/A & E/S for Rs. 146741647/- issued to various agencies
|
O |
0 |
| 41 |
2021 |
2022 |
11 |
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Non procurement through GeM
|
O |
0 |
| 42 |
2021 |
2022 |
14 |
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Non production of Records
|
O |
0 |
| 43 |
2020 |
2021 |
9 |
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Non production of Records
|
O |
0 |
| 44 |
2018 |
2020 |
12 |
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Non production of Records
|
O |
0 |
| 45 |
2017 |
2018 |
5 |
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Non production of Records
|
O |
0 |
| 46 |
2021 |
2022 |
2 |
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Non recovery of monthly contribution on a/c of NPS from the salary
|
O |
67093 |
| 47 |
2021 |
2022 |
4 |
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Non recovery of TDS from agencies
|
O |
5825 |
| 48 |
2022 |
2023 |
7 |
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Non recovery of TDS from agencies
|
O |
11416 |
| 49 |
2016 |
2017 |
4 |
|
Non revision of License Fee
|
O |
7134 |
| 50 |
2017 |
2018 |
3 |
|
Non settlement of Abstract Bill and other advances-reg.
|
O |
0 |
| 51 |
2022 |
2023 |
1 |
|
Non utilization of imprest money
|
O |
0 |
| 52 |
2018 |
2020 |
9 |
|
Outstanding Abstract Contingent Bills amounting to Rs. 1136994/-
|
O |
0 |
| 53 |
2021 |
2022 |
3 |
|
Over payment of pay and allowances
|
O |
28920 |
| 54 |
2016 |
2017 |
7 |
|
Overpayment in various scholarship Schemes
|
O |
16120 |
| 55 |
2018 |
2020 |
5 |
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Overpayment of LTC claims
|
O |
0 |
| 56 |
1984 |
1985 |
4 |
|
Payment of House Building subsidy to SC/ST |
O |
0 |
| 57 |
1992 |
1994 |
6 |
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Photocopier Machine and Cyclostyling Machine |
O |
2250 |
| 58 |
2022 |
2023 |
8 |
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Physical verification/Irregularities in maintenance of Stock Register
|
O |
0 |
| 59 |
2012 |
2013 |
2 |
|
Purchase for packaged drinking water |
O |
0 |
| 60 |
1992 |
1994 |
7 |
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Purchase of Store & Contingencies |
O |
0 |
| 61 |
2013 |
2016 |
1 |
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Recoveries
|
O |
0 |
| 62 |
2018 |
2020 |
2 |
|
Security/Fidelity Bond of Cashier
|
O |
0 |
| 63 |
2022 |
2023 |
6 |
|
Short deduction against UTGEIS
|
O |
7980 |
| 64 |
2020 |
2021 |
2 |
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Short Recovery of License Fee
|
O |
14610 |
| 65 |
2017 |
2018 |
1 |
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Short recovery of License Fees
|
O |
1660 |
| 66 |
2022 |
2023 |
3 |
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Shortage of staff
|
O |
0 |
| 67 |
1980 |
1981 |
3 |
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Special Caution Money |
O |
0 |
| 68 |
2018 |
2020 |
1 |
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Stepping up pay without the approval of Competent Authority in r/o sh. Vicky Dhanwaria |
O |
0 |
| 69 |
2021 |
2022 |
9 |
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Unserviceable items
|
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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