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View Detailed Audit Report
Department :
Social Welfare
Sub department:
Govt. Lady Noyce S.S. for Deaf & Dump, Dte. of Social Welfare, Firozshah Kotla, New Delhi (1747/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
7
1
(A) Overpayment/Underpayment of Rs. 48500/- towards procurement of Goods/Services
O
0
2
2023
2025
7
2
(B) Overpayment/Underpayment of Rs. 24780/- towards procurement of Godds/Services
O
0
3
2023
2025
7
3
(C) Overpayment/Underpayment of Rs. 3180/- to towards procurement of Goods/Services
O
0
4
1978
1980
17
Allotment of Residential Quarters
O
0
5
2023
2025
16
Appointment of Temporary Staff/MTS/CT etc. on daily wages basis without the approval
O
0
6
1998
2006
68
Bus Fee
O
0
7
1998
2006
61
Cash Book & Acquittance Roll
O
0
8
1978
1980
16
Caution Money
O
0
9
1978
1980
19
Children Education allowance
O
40
10
1984
1998
51
Class IV Liveries
O
4420
11
1978
1980
20
Contingencies - Purchase without Quotations
O
0
12
1984
1998
52
Contingent Bills
O
0
13
1982
1984
45
Contingent Purchase
O
0
14
1977
1978
9
Fee for Bus Receipt Register
O
45
15
1998
2006
65
GPF Account of Group 'D' Staff
O
0
16
1978
1980
18
H.R.A. - Sh. M.G. Saddiqi
O
0
17
1978
1980
15
Huge overpayment of Pay and Allowance
O
0
18
1977
1978
7
Income Tax
O
217
19
1982
1984
40
Income Tax
O
0
20
1998
2006
60
Income Tax
O
9891
21
1984
1998
49
Income Tax
O
3246
22
1982
1984
38
Incorrect fixation of Pay causing overpayment of Rs. 262.50 plus allowances
O
0
23
2023
2025
10
Irregular payment of Pay and Allowances during "Unauthorized Absence" in r/o Sh. Sohan Pal
O
518232
24
2014
2021
2
Irregular payment of Transport Allowance
O
28776
25
1982
1984
37
Irregular revision of Special Pay resulting overpayment of Rs. 17280/- (approx)
O
0
26
2023
2025
15
Irregularities in maintenance of stock register-Hotel/VKS/Office Expenses
O
0
27
2009
2014
2
Irregularity in Pay Fixation
O
0
28
2021
2023
2
Less deduction of UTGEIS subscription from the salary
O
4800
29
1980
1982
32
Library accounts
O
0
30
1978
1980
23
Library accounts
O
0
31
1977
1978
8
Library Books
O
0
32
1998
2006
72
Library Books
O
0
33
1984
1998
57
Library record
O
0
34
1977
1978
12
Loss of Ceiling Fans
O
0
35
1982
1984
42
LTC
O
0
36
2023
2025
4
Maintenance of Cash Book
O
0
37
2023
2025
12
Non accountal of goods amounting to Rs. 100751/-
O
0
38
2021
2023
6
Non deduction of TDS from contractors
O
1839
39
2023
2025
5
Non deduction of TDS under GST
O
11357
40
1976
1977
2
Non disposal of Machine & Equipment
O
0
41
1978
1980
21
Non disposal of obsolete Store & Buses
O
0
42
2021
2023
7
Non production of Records
O
0
43
1982
1984
39
Non recovery of Service charges
O
0
44
1982
1984
47
Non verification of Remittance
O
0
45
2023
2025
17
Non verification of remittances
O
0
46
2023
2025
14
Non-deduction of TDS from contractor
O
745
47
2023
2025
18
Non-production of Record
O
0
48
1984
1998
58
NPR
O
0
49
2006
2008
2
Other Irregularities
O
6864
50
1998
2006
64
Overpayment of F.M. Allowance
O
22050
51
2023
2025
6
Overpayment of House Rent Allowance and non-deduction of License Fee in r/o Sh. Zakir Hussain
O
0
52
2023
2025
3
Overpayment of Medical Allowances in r/o Smt. Rinku Mathew, Drawing Teacher
O
20775
53
1980
1982
34
Overpayment of Pay and Allowance
O
0
54
2023
2025
1
overpayment of Pay and Allowance to Smt. Rinku Mathew, Drawing Teacher
O
17992
55
2023
2025
2
Overpayment of Pay and Allowance to Smt. Abha Jain, Drawing Teacher
O
14607
56
1980
1982
30
P.B.R.
O
0
57
1984
1998
50
Pay Fixation
O
728
58
1977
1978
6
Pay Fixation Leave account/Service book
O
0
59
2023
2025
13
Payment Salary/wages etc. in r/o Daily wager employees for the month of June 2024
O
12114
60
1998
2006
70
PBR and Bill Register
O
0
61
2006
2008
1
Performance of the Unit
O
0
62
2023
2025
9
Piece Meal Purchases
O
0
63
1998
2006
67
Property Register and Consumable Stock Register
O
0
64
2021
2023
3
Purchases made outside GeM
O
0
65
2023
2025
8
Purchases without following GeM Module amounting to Rs. 432518/-
O
0
66
1976
1977
5
Realization of Bus Fare from Students
O
1660
67
2021
2023
4
Recovery of License Fee & Water Charges
O
8120
68
2021
2023
1
Recovery of TA from the teaching & non teaching staff
O
54756
69
2023
2025
11
Request for reasons for Saving/Excess in r/o Budget Head for the Year 2024-25
O
0
70
1982
1984
46
Security Register
O
0
71
1998
2006
62
Service Book
O
0
72
1978
1980
22
Service Book
O
695
73
1984
1998
56
Service Postage Stamp
O
0
74
1978
1980
24
Service Postage Stamp account
O
0
75
2014
2021
4
Short deduction of License Fee for govt. accommodation allotted
O
30654
76
2014
2020
1
Short deduction towards DGEHS subscription
O
63025
77
2014
2020
3
Short deduction towards UTGEIS
O
59400
78
1982
1984
43
Special increment for observing small family norms
O
0
79
1982
1984
44
Stock register
O
0
80
1980
1982
36
Stock Register
O
0
81
1978
1980
26
Stock Register
O
0
82
1984
1998
55
Stock Register
O
0
83
1998
2006
63
Transport Allowance
O
21800
84
1998
2006
66
Uniforms (Liveries)
O
0
85
1984
1998
59
Verification of Remittance
O
0
86
1978
1980
27
Verification of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
