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Department :Deputy Commissioner Office Sub department:D.C. (District New Delhi), 12/1 Jam Nagar House, N.D. (1277/10) + S.R.-VII, Vikas Sadan(1277(i)/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 2009 1 Cash Book C 0 2 2006 2008 5 Cash Book (GAR-3) (S.R. -VII) O 0 3 2017 2020 7 Difference in amount actually collected through E-Stamp and amount shown in registered doc(SR-VII) O 574558 4 2022 2023 2 Difference in amount actually collected through e-stamp and amount shown(S.R.-VII) O 0 5 2020 2022 2 Difference in amount actually collected through e-stamp and amt. shown in registration(SR-VII) O 0 6 2015 2017 9 Discrepancies in maintenance of Stock Registers O 0 7 1997 2009 7 Excess payment of Rs. 995/- on hiring of private vehicles R 0 8 1997 2009 10 Expenditure of approximately Rs. 79 Lakhs on renovation of this office building O 0 9 2006 2008 2 GPA registered at very low consideration amount - stamp duty worth Rs. 1339162/- (S.R.-VII) O 1129262 10 1997 2009 6 Income Tax R 26520 11 2015 2017 5 Irregular Pay Fixation amounting to Rs. 31236/- O 31236 12 2015 2017 4 Irregular payment of Children's Education Allowance amounting to Rs. 18000/- O 18000 13 1997 2009 2 Irregular payments amounting to Rs. 89.19 Lakhs to Kashmiri Migrants O 0 14 2006 2008 6 Irregular Recovery of Stamp Duties (S.R. -VII) O 0 15 2017 2020 3 Irregularities in computation of Income Tax Recoverable O 0 16 2017 2020 9 Irregularities in engagement/extension of contract of security and sanitation services O 0 17 2017 2020 11 Irregularities in Impound Register/Cases (S.R. -VII) O 0 18 2015 2017 4 Irregularities in Impound Registers/Cases (S.R. -VII) O 0 19 2017 2020 6 Irregularities in levy of stamp duty and registration fee on sale deeds (S.R. -VII) O 0 20 2020 2022 7 Irregularities in payment made to vendor for procurement of beddings for Relief Centers O 0 21 2017 2020 7 Irregularities in payment of rent and availing the rebate in payment of rent due O 0 22 2017 2020 7 Irregularities in payment of rent and availing the rebate in payment of rent due O 0 23 2017 2020 16 Irregularities in payment to CDV's O 0 24 2017 2020 14 Irregularities in payment to contractor for engagement of DEO O 0 25 2017 2020 17 Irregularities in payment to contractor M/s High Command for engagement of DEOs & Driver O 0 26 2006 2008 4 Irregularities in the Registration Process (S.R. -VII) O 0 27 1997 2009 5 Irregularities in utilization of allotted Budget R 0 28 2017 2020 9 Irregularity in amount shown as due on account of e-Registration Fee in BOOK A (S.R. -VII) O 0 29 1997 2009 4 L.A.C. Records - Incomplete Cash Book and un-reconciled bank account O 0 30 1997 2009 9 LTC O 0 31 2020 2022 5 Non adjustment of Contingent Advances O 0 32 2022 2023 3 Non adjustment of Contingent Advances O 0 33 2017 2020 18 Non completion of codal formalities according to GFR O 0 34 2015 2017 6 Non deduction of DVAT amounting to Rs. 91,250/- O 91250 35 2022 2023 6 Non deduction of NPS contribution O 0 36 2020 2022 6 Non deduction of TDS O 15249 37 2020 2022 8 Non deduction of TDS (GST) O 29132 38 2022 2023 1 Non furnishing of receipts for deposition of TDS with Income Tax Department (S.R. -VII) O 0 39 2020 2022 4 Non maintenance of impound register/No records of impounded documents (S.R. -VII) O 0 40 2022 2023 3 Non maintenance of Impound Register/No records of impounded documents (S.R. -VII) O 0 41 2015 2017 8 Non maintenance of Stock Register of Receipt Books (TR-V/GAR-6) O 0 42 2012 2015 5 Non observance of codal formalities O 0 43 2022 2023 8 Non production of Records O 0 44 2017 2020 14 Non production of Records (S.R. -VII) O 0 45 2015 2023 4 Non production of Records (S.R-VII(a) O 0 46 2022 2023 4 Non production of Records (S.R. -VII) O 0 47 2020 2022 5 Non production of Records (S.R. -VII) O 0 48 2015 2017 5 Non prodution of Records (S.R. -VII) O 0 49 2020 2022 9 Non providing of Records/Information related to LAC Land Acquisition Compensation/Revenue O 0 50 2017 2020 12 Non providing of revenue records as per section 137 of the Delhi Land Revenue Act 1954 O 0 51 2015 2017 1 Non Reconcilation/Non verification of Remittances (S.R. -VII) O 0 52 2017 2020 10 Non reconciliation of revenue collected by SR-VII (S.R. -VII) O 0 53 2012 2015 4 Non recovery of decree amount of Rs. 14.28 Crore O 0 54 1997 2009 11 Non-production of Records (NPR) O 0 55 2006 2008 9 Non-production of Records (NPR) (S.R. -VII) O 0 56 1997 2009 3 Non-recovery of revenue amounting to Rs. 88.85 Cr. C 0 57 2015 2017 1 Non/Less deduction of DGEHS contributions amounting to Rs. 38000/- O 38000 58 2017 2020 6 Overpayment of Family Planning Allowance O 3730 59 2017 2020 13 Overpayment of HRA and short deduction of license fee and water charges O 0 60 2015 2017 3 Overpayment of Transport Allowance amounting to Rs. 14880/- O 14880 61 2017 2020 2 Overpayment of Wasting Allowance O 1680 62 2017 2020 1 Overpayment to contractor for engagement of DEOs O 153048 63 2020 2022 4 Overpayment to contractor for engagement of drivers O 991 64 2017 2020 15 Purchase made outside GeM O 0 65 2022 2023 7 Purchases made without following GeM conditions O 0 66 2015 2017 7 Recovery of excess payment amounting to Rs. 11025/- drawn agaisnt Spl. Pay/Personal Pay O 11025 67 2012 2015 2 Recovery of License Fee - Rs. 29085/- O 13376 68 2015 2017 2 Recovery of License Fee amounting to Rs. 6525/- O 6525 69 2017 2020 5 Recovery of overpayment of HRA O 329 70 2012 2015 3 Recovery of Overpayment Rs. 9867/- made to M/s V.K. Enterprises against Pest Control Services O 49103 71 2017 2020 4 Recovery of short deduction of license fee and water charges O 15 72 2006 2008 3 Registration of property situated in other states in violation of Registration Act. (S.R. -VII) O 0 73 2020 2022 3 Remittance not verified by the PAO (S.R. -VII) O 0 74 2006 2008 8 Remittances not Verified by the PAO (S.R. -VII) O 0 75 1997 2009 8 Service postage stamp R 1330 76 2020 2022 2 Short deduction of License Fee O 1540 77 2022 2023 2 Short deduction towards DGEHS subscription O 1200 78 2017 2020 8 Short deposit of DGEHS subscription O 15000 79 2017 2020 3 Short levy of stamp duty @ 2% instead of 3% on lease deed (S.R. -VII) O 323864 80 2015 2023 2 Short levy of Stamp Duty and Registration Fee for Parking/Stilt Parking (S.R-VII(a) O 142487 81 2017 2020 5 Short levy of stamp duty on lease deed (S.R. -VII) O 4879 82 2015 2023 1 Short levy of stamp duty on lease deeds (S.R-VII(a) O 2316 83 2017 2020 1 Short levy of stamp duty on lease deeds on a/c of non calculation of stamp duty on GST (S.R. -VII) O 157780 84 2017 2020 12 Short levy of Stamp Duty on Trust Deed (S.R. -VII) O 0 85 2017 2020 4 Short levy on stamp duty @ 3% instead of 6% on lease deed (S.R. -VII) O 359449 86 2017 2020 2 Short levy on stamp duty and registration fee on sale deed (S.R. -VII) O 616742 87 2015 2017 2 Short payment of stam duty (Book I) to Rs. 6000/- on sale deed document (S.R. -VII) O 6000 88 2017 2020 8 Short receipt of e-Registration fee according to BOOK A amounting Rs. 80627/- (S.R. -VII) O 80627 89 2020 2022 3 Short recovery of Income Tax O 104000 90 2015 2017 3 Shortcoming in maintenance of Cash Book/Cash Register (S.R. -VII) O 0 91 2017 2020 11 Shortcomings in engagement of Civil Defence Volunteer on outsourced basis O 0 92 2022 2023 1 Shortcomings in engagement of Data Entry Operator on contractual basis O 0 93 2017 2020 10 Shortcomings in engagement of DEO on outsourced basis O 0 94 2022 2023 4 Shortcomings in payment of rent and not availing the rebate due to not payment before due date O 0 95 2022 2023 5 Shortcomings in payment to M/s High Command for engagement of DEO's and Drivers O 0 96 2020 2022 1 Stamp duty amounting to Rs. 3431992/- short paid on registration of instuments (S.R. -VII) O 0 97 2006 2008 1 Stamp Duty amounting to Rs. 6314797/- short paid on Sale-deed documents (S.R. -VII) O 6314797 98 2017 2020 13 Stamp Duty on GPA (S.R. -VII) O 0 99 2015 2023 3 Undue delay in determining the proper value of Impound Cases (S.R-VII(a) O 0 100 2006 2008 7 Verification of Stamp Papers found in the records of the office (S.R. -VII) O 0 101 2012 2015 1 Violation of provisions of Civil Accounts Manual and non verification of remittances(S.R. -VII) O 0 102 2012 2015 1 Violation of Provisions of Receipt & Payment Rules viz improper maintenance Cash Books O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.