Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Rehabilitation Centre for Leprosy Patient, Tahirpur Complex, Nand Nagri, shahdara, Delhi (1398/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1997
1
Cash Book
O
0
2
1997
2008
4
Cash Book and Fidelity Bond
O
0
3
1988
1997
3
Contingency
O
430
4
1997
2008
2
Income tax
O
61403
5
2018
2020
1
Irregular fixation of pay of Ms. Shailpa Babbar, Jr. Asstt. at the time of initial appointment
O
40049
6
2008
2014
4
Irregularities in Income Tax Calculations
O
21316
7
2008
2014
3
Irregularities in liveries issued and Stock Register maintained for Class-IV Employees
O
2185
8
1988
1997
5
Liveries to Class IV employees
O
531
9
2008
2014
5
Non compliance of special condition imposed by the Finance Department-Water Bill Rs. 41085432/-
O
0
10
2018
2020
2
Non production of Record
O
0
11
1988
1997
7
Non production of record
O
0
12
2014
2018
4
Non production of Records
O
0
13
2008
2014
6
Non production of Records
O
0
14
1997
2008
6
Non-production of Records
O
0
15
1988
1997
2
Payment to Lapers through Bank
O
0
16
1997
2008
1
Performance of the Rehabilitation Centre
O
0
17
1988
1997
4
Property Register
O
0
18
1997
2008
3
Purchase
O
0
19
2008
2014
2
Regarding non deduction of DGEHS contribution as per revised norms
O
6390
20
2008
2014
1
Regarding non deduction of HBA installment from the salary of Smt. Arti Kapoor, Sr. Superintendent
O
47250
21
2014
2018
1
Short deduction of Rs. 3200/- towards DGEHS subscription
O
1900
22
1988
1997
6
Stock Register
O
53271
23
1997
2008
5
Stock Register (consumable articles)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
