List of Para (Order by Subject)
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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 1978 1980 17 Allotment of Residential Quarters O 0 2 1998 2006 68 Bus Fee O 0 3 1998 2006 61 Cash Book & Acquittance Roll O 0 4 1978 1980 16 Caution Money O 0 5 1978 1980 19 Children Education allowance O 40 6 1984 1998 51 Class IV Liveries O 4420 7 1978 1980 20 Contingencies - Purchase without Quotations O 0 8 1984 1998 52 Contingent Bills O 0 9 1982 1984 45 Contingent Purchase O 0 10 1977 1978 9 Fee for Bus Receipt Register O 45 11 1998 2006 65 GPF Account of Group 'D' Staff O 0 12 1978 1980 18 H.R.A. - Sh. M.G. Saddiqi O 0 13 1978 1980 15 Huge overpayment of Pay and Allowance O 0 14 1977 1978 7 Income Tax O 217 15 1982 1984 40 Income Tax O 0 16 1984 1998 49 Income Tax O 3246 17 1998 2006 60 Income Tax O 9891 18 1982 1984 38 Incorrect fixation of Pay causing overpayment of Rs. 262.50 plus allowances O 0 19 2014 2021 2 Irregular payment of Transport Allowance O 28776 20 1982 1984 37 Irregular revision of Special Pay resulting overpayment of Rs. 17280/- (approx) O 0 21 2009 2014 2 Irregularity in Pay Fixation O 0 22 2021 2023 2 Less deduction of UTGEIS subscription from the salary O 4800 23 1980 1982 32 Library accounts O 0 24 1978 1980 23 Library accounts O 0 25 1977 1978 8 Library Books O 0 26 1998 2006 72 Library Books O 0 27 1984 1998 57 Library record O 0 28 1977 1978 12 Loss of Ceiling Fans O 0 29 1982 1984 42 LTC O 0 30 2021 2023 6 Non deduction of TDS from contractors O 1839 31 1976 1977 2 Non disposal of Machine & Equipment O 0 32 1978 1980 21 Non disposal of obsolete Store & Buses O 0 33 2021 2023 7 Non production of Records O 0 34 1982 1984 39 Non recovery of Service charges O 0 35 2014 2021 5 Non verification of Remittance O 0 36 1982 1984 47 Non verification of Remittance O 0 37 1984 1998 58 NPR O 0 38 2006 2008 2 Other Irregularities O 6864 39 1998 2006 64 Overpayment of F.M. Allowance O 22050 40 1980 1982 34 Overpayment of Pay and Allowance O 0 41 1980 1982 30 P.B.R. O 0 42 1984 1998 50 Pay Fixation O 728 43 1977 1978 6 Pay Fixation Leave account/Service book O 0 44 1998 2006 70 PBR and Bill Register O 0 45 2006 2008 1 Performance of the Unit O 0 46 1998 2006 67 Property Register and Consumable Stock Register O 0 47 2021 2023 3 Purchases made outside GeM O 0 48 1976 1977 5 Realization of Bus Fare from Students O 1660 49 2021 2023 4 Recovery of License Fee & Water Charges O 8120 50 2021 2023 1 Recovery of TA from the teaching & non teaching staff O 54756 51 2021 2023 5 Recovery on account of Wrong Pay Fixation in r/o Smt. Rinku Mathews, Drawing Teacher O 424213 52 1982 1984 46 Security Register O 0 53 1998 2006 62 Service Book O 0 54 1978 1980 22 Service Book O 695 55 1984 1998 56 Service Postage Stamp O 0 56 1978 1980 24 Service Postage Stamp account O 0 57 2014 2021 4 Short deduction of License Fee for govt. accommodation allotted O 30654 58 2014 2020 1 Short deduction towards DGEHS subscription O 63025 59 2014 2020 3 Short deduction towards UTGEIS O 59400 60 1982 1984 43 Special increment for observing small family norms O 0 61 1982 1984 44 Stock register O 0 62 1980 1982 36 Stock Register O 0 63 1978 1980 26 Stock Register O 0 64 1984 1998 55 Stock Register O 0 65 1998 2006 63 Transport Allowance O 21800 66 1998 2006 66 Uniforms (Liveries) O 0 67 1984 1998 59 Verification of Remittance O 0 68 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.