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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Deputy Commissioner Office
Sub department:
D.C.(South-East), Lajpat Nagar,Delhi(153/1)+SR V, Mehrauli(153(i)/1)+SR-V(i),Lajpat Ngr.(153(ii)/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2024
2025
3
NPR (SR-V)
O
0
2
2017
2019
3
Cash Security/Fidelity Bond for Cashier and Store Officals (S.R. V)
O
0
3
2022
2023
3
Discrepancies in Hiring of Tentage and Electrical items (D.C.South-East)
O
0
4
2022
2023
4
Discrepancies in maintenance of TR-5/Cash Book (D.C.South-East)
O
0
5
2022
2023
7
Discrepancies in payemnt under Ex-Gratia under MCPASY/DDRF Scheme
O
0
6
2022
2023
6
Discrepancies in payemnt of hiring of sanitation services
O
0
7
2013
2016
6
Discrepancy in providing the financial assistance of relief to J&K Migrants (D.C. South-East)
O
0
8
2006
2008
2
Evasion of stamp duty amounting to Rs. 1927938/- due to non-implemetation (S.R. V)
O
1927938
9
2019
2022
6
Improper preservation/safe custody and poor maintenance of registration records (S.R. V)
O
0
10
2019
2023
4
Instrument wrongly registered as GPA instead of conveyance/scale [SR-V(i)]
O
0
11
2013
2016
4
Irregularities in fuel consumption, excess payment of petrol bills (D.C. South-East)
O
0
12
2022
2023
5
Irregularities in the payments of DDMA Funds
O
0
13
2016
2017
1
Less deduction of Income Tax and Education Cess Rs. 27671/- (D.C. South-East)
O
7418
14
2013
2016
5
Less deduction of licence fee Rs. 10220/- (D.C. South-East)
O
3080
15
2023
2024
3
Loss of Govt. Revenue (S.R-V)(i)
O
3500
16
2017
2019
2
Loss of Govt. Revenue [SR-V(i)]
O
7278
17
2017
2019
2
Loss of Govt. Revenue amounting to Rs. 2400/- (S.R. V)
O
2400
18
2024
2025
6
Non adjustment of AC advances worth Rs. 110000/- (DM)
O
0
19
2019
2022
5
Non condemnation of Vehicles (D.C. South-East)
O
0
20
2023
2024
1
Non confirmation of deposition of TDS with Income Tax Deptt. (S.R-V)(i)
O
0
21
2019
2022
1
Non deduction of GST (D.C. South-East)
O
9750
22
2023
2024
1
Non deduction of TDS on payment to consultants (D.C. South-East)
O
31500
23
2022
2023
2
Non deduction of TDS on payments to consultants (D.C.South-East)
O
17538
24
2012
2016
1
Non depositing of RTI Fee/Govt. Money to Govt. Account (S.R. V)
O
0
25
2022
2023
5
Non depositing of TDS with Income Tax department on benefit (S.R. V)
O
220000
26
2017
2019
1
Non disclosure/confirmation of deposition of TDS [SR-V(i)]
O
1035000
27
2017
2019
1
Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. V)
O
695500
28
2023
2024
1
Non furnishing of deposition of TDS with Income Tax Deptt. (S.R-V)
O
0
29
2019
2022
4
Non furnishing of receipt for deposition of TDS with Income Tax Deptt. (S.R. V)
O
1414000
30
2022
2023
4
Non furnishing the receipts of depositing of TDS amounting to Rs. 25.99 Lacs (S.R. V)
O
0
31
2019
2023
2
Non furnishing the receipts of depositing of TDS amounting to Rs. 26.96 lacs with IT Deptt.[SR-V(i)]
O
0
32
2019
2023
3
Non levy of stamp duty on Memorandum of Family Settlement [SR-V(i)]
O
483034
33
2019
2022
5
Non maintenance of Book-II in the Sub Registrar Office (S.R. V)
O
0
34
2023
2024
5
Non production of record (S.R-V)(i)
O
0
35
2023
2024
4
Non Production of Records (D.C South-East)
O
0
36
2012
2016
4
Non production of Records (S.R. V)
O
0
37
2019
2023
6
Non recociliation of revenue collected [SR-V(i)]
O
0
38
2022
2023
2
Non reconciliation of revenue collected (S.R. V)
O
0
39
2019
2022
2
Non reconciliation of revenue collected by (S.R. V)
O
0
40
2023
2024
3
Non reconciliation of revenue collected by the S.R-V with Concerned Deptt. (S.R-V)
O
0
41
2023
2024
4
Non reconciliation of revenue collected by the S.R.-V(i) with Concerned Deptt. (S.R-V)(i)
O
0
42
2017
2019
4
Non recording of Certifcate on the last copy of each volume (S.R. V)
O
0
43
2022
2023
3
Non recording of certificate on the last copy of each volume (S.R. V)
O
0
44
2017
2019
3
Non recording of certificate on the last copy of each volume [SR-V(i)]
O
0
45
2024
2025
2
Non release of Performance Guarantee (DM)
O
0
46
2024
2025
4
Non utilization of NDMA PM Cares funds of Rs. 5.00 Cr. (DM)
O
0
47
2024
2025
1
Non-disclosure/confirmation of deposition of TDS with income tax dept.
O
0
48
2024
2025
1
Non-disclosure/confirmation of TDS with Income Tax Dept.
O
0
49
2023
2024
5
Non-Production of Record (S.R-V)
O
0
50
2024
2025
7
NPR (DM)
O
0
51
2024
2025
3
NPR (SR-Vi)
O
0
52
2023
2024
2
Opening a new LAC account-regarding (D.C. South-East)
O
0
53
2024
2025
1
Overpayment of Subsistence allowance amounting to Rs. 18997(DM)
O
18997
54
2013
2016
2
Recovery of Income Tax and Education Cess amounting to Rs. 38715/- (D.C. South-East)
O
38715
55
2024
2025
3
Recovery of Licence fee & water charges (DM)
O
5532
56
2019
2022
2
Recovery of overpayment of pocket expenses to advocates (D.C. South-East)
O
29200
57
2024
2025
5
Recovery of Rs. 59059/- paid excess to ICSIL (DM)
O
59059
58
2019
2022
3
Recovery of Transport Allowance (D.C. South-East)
O
4716
59
2023
2024
2
Short collection of stamp duty in lease deed (S.R-V)(i)
O
37856
60
2023
2024
2
Short collection of stamp duty on lease deed (S.R-V)
O
22032
61
2022
2023
1
Short collection of Stamp Duty on Lease Deed (S.R. V)
O
5470
62
2019
2023
1
Short collection of stamp duty on Lease Deed [SR-V(i)]
O
70394
63
2022
2023
1
Short deduction of UTGEIS subscription from staff (D.C.South-East)
O
360
64
2019
2022
1
Short levy of stamp due on lease deeds (S.R. V)
O
62275
65
2022
2023
6
Short levy of stamp duty (A+B) (S.R. V)
O
489830
66
2019
2023
5
Short levy of stamp duty (A+B) [SR-V(i)]
O
180202
67
2023
2024
4
Short levy of stamp duty (S.R-V)
O
235708
68
2019
2022
7
Short levy stamp duty and Registration Fee for parking/stilt parking (S.R. V)
O
50974
69
2016
2017
1
Short payment of Stamp Duty and Registration Fee - Rs. 18101/- on sale-deed documents (S.R. V)
O
18101
70
2019
2022
4
Short recovery of License Fees (D.C. South-East)
O
7460
71
2024
2025
2
Short stamp duty on lease agreement (SR-V)
O
9590
72
2024
2025
2
Short stamp duty on lease agreement (SR-V-i)
O
5844
73
2016
2017
3
Shortcomings in Impound Cases (E-SR)
O
0
74
2016
2017
5
Shortcomings in Impound Cases (S.R. V)
O
0
75
2017
2019
5
Shortcomings in impound Register/Case (S.R. V)
O
0
76
2017
2019
4
Shortcomings in impound register/case [SR-V(i)]
O
0
77
2016
2017
2
Shortcomings in the Fees Book (S.R. V)
O
0
78
2006
2008
1
Stamp duty amounting to Rs. 5117352/- short paid on sale deed documents (S.R. V)
O
5117352
79
2023
2024
3
Undue benefit to contractor i.e M/s Gujrat co-operative Milk Marketing (D.C. South-East)
O
0
80
2008
2012
9
Undue delay in determining the proper value of impound cases (S.R. V)
O
0
81
2006
2008
3
Undue delay in Suo Moto revision of impound cases (S.R. V)
O
0
82
2006
2008
6
Verification of Stamp Papers found in the records (S.R. V)
O
0
83
2019
2022
3
Wrong categorization of property in r/o of private buldrs flat resulted in loss of S.duty(SR.V)
O
470363
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
