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Department :Social Welfare Sub department:Home for Mentally Retarted Person (Adult), Asha Kiran Complex, Avantika, Rohini, Delhi (3102/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2001 2006 55 Acquittance Roll O 0 2 2001 2006 54 Budget Allocation & Expenditure O 0 3 1996 1997 25 Clothing & Bedding record O 4707 4 1997 1998 39 Contingency O 14773 5 1986 1989 5 Contingency account O 0 6 2001 2006 61 Contingency Purchase O 0 7 1996 1997 30 Contingency Vouchers O 0 8 1996 1997 31 Conveyance allowance to handicapped employees O 0 9 1996 1997 23 Dietary & General Store Register O 30878 10 1991 1996 11 Dietary Store O 833 11 2020 2023 1 Excess payment of wages to the contractual staff for absent on duty O 7832 12 1997 1998 48 General Store O 0 13 2001 2006 57 GPF Class IV Records O 0 14 2018 2020 1 Hiring of Buses O 0 15 2001 2006 62 Income Tax O 0 16 1997 1998 38 Irregular drawl of Ration commodities from Super Bazar, Kendriya Bhandar O 25070 17 2007 2009 5 Irregularities in distribution of clothing & bedding items to inmates O 0 18 2020 2023 3 Irregularity in service book of Smt. Ritu Devi, Nursing Officer O 0 19 2020 2023 4 Items purchased beyond approval list as mentioned in the manual & other irregularities O 0 20 1997 1998 41 Log Book of Vehicle No. DAV-2098 O 3375 21 1996 1997 24 Maintenance charges O 18600 22 2018 2020 2 Non filling up of vacant posts O 0 23 2020 2023 5 Non filling up of vacant posts O 0 24 2020 2023 6 Non production of Records O 0 25 2018 2020 3 Non production of Records O 0 26 2020 2023 2 Non utilization of imprest money O 0 27 1986 1989 7 Non verification of Remittance O 0 28 1997 1998 40 Outstanding maintenance Fee O 11950 29 2007 2009 2 Outstanding maintenance fee Rs. 8400/- O 8400 30 1986 1989 3 Property register O 0 31 2009 2014 2 Recovery of Rs. 18,100/- towards Maintenance Fee O 16800 32 1991 1996 14 Serious irregularities in distribution of Clothing & Bedding items O 0 33 1986 1989 4 Service Postage Stamp account O 0 34 2006 2007 65 Stock Register O 0 35 1986 1989 2 Stock register of Clothing & Bedding O 0 36 1991 1996 16 Stores O 0 37 1986 1989 6 TA/Conveyance allowance O 0 38 1991 1996 12 Vehicle record O 800 39 1997 1998 45 Verification of Remittance O 0 40 2007 2009 4 Wrong fixation of Pay O 39923 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.