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Department :Social Welfare Sub department:Reception-cum-Classification Centre, Sewa Kuteer, Kingsway Camp, Delhi(1371/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2021 6 Discrepancies in Purchases O 0 2 1997 2014 1 Excess payment amounting to Rs. 32924 due to non availing the discount on purchase O 32924 3 2018 2021 5 Excess payment in reimbursement of Medical Claims and Irregularities in availing DGEHS O 50848 4 2014 2018 4 Irregular payment of LTC Claim of Rs. 20352/- and Leave Encashment on LTC-Rs. 15080 O 35432 5 2018 2021 3 Irregular payment on account of T.A. O 0 6 1997 2014 7 Irregularities in Jama Talashi Records O 0 7 2018 2021 7 Irregularities in maintenance of Cash Book & Imprest O 0 8 2014 2018 6 Irregularities in purchase of stationery/clothing and misc. items O 0 9 2014 2018 5 Irregularities in release of payment of security agencies O 0 10 2018 2021 8 Non compliance of provisions of Income Tax Act O 0 11 2014 2018 7 Non production of Records O 0 12 1997 2014 9 Non production of Records O 0 13 2014 2018 1 Non recovery of subscription towards DGEHS at prescribed rates O 1400 14 2018 2021 4 Payment of Late Charges on a/c of MTNL Bills O 68 15 1997 2014 3 Purchase of furniture items without approval O 0 16 1997 2014 2 Recovery of Licence Fee & Transport Allowance amounting to Rs. 1279/- O 1079 17 2018 2021 1 Short Deduction of License Fees & Water Charges O 3618 18 2018 2021 2 Short deduction of UTGEIS subscription O 3750 19 2014 2018 3 Short deduction of UTGEIS subscription of Group 'D' erstwhile Group 'D' employees O 15 20 1997 2014 5 Uniform for Class-IV Employees purchased on higher rates O 0 21 1997 2014 8 2 Verification of Remittances O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.