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Department :Information & Publicity
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Sub department:Dte. of Information & Publicity, old Sectt. (1418/11)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2006 |
2007 |
54 |
|
Accumulation of unutilized stock in store. |
O |
0 |
| 2 |
1976 |
1977 |
6 |
|
Advertisement Charge |
O |
0 |
| 3 |
2008 |
2010 |
4 |
|
AMC of Photocopier Machince |
O |
0 |
| 4 |
2008 |
2010 |
1 |
|
Avoidable Expenditure of Rs. 56,84,065/- |
O |
0 |
| 5 |
1977 |
1978 |
14 |
|
Children Education Allowance |
O |
1500 |
| 6 |
1993 |
1994 |
30 |
|
Contingency |
O |
0 |
| 7 |
1994 |
1997 |
39 |
|
Contingent Voucher |
O |
0 |
| 8 |
2006 |
2007 |
53 |
|
Disposal of Cameras & Accessories worth Rs. 10.74 Lacs. |
O |
0 |
| 9 |
1991 |
1993 |
28 |
|
Examination of Consumable, Non-consumable and Furniture Store |
O |
0 |
| 10 |
2007 |
2008 |
58 |
|
Excess Expenditure |
O |
0 |
| 11 |
2022 |
2025 |
4 |
|
Excess expenditure from the limit on big Newspaper |
O |
0 |
| 12 |
1979 |
1981 |
17 |
|
Film A/c |
O |
0 |
| 13 |
1991 |
1993 |
25 |
|
Film Cell |
O |
0 |
| 14 |
2022 |
2025 |
6 |
|
Huge/Excess saving in allotted budget |
O |
0 |
| 15 |
2008 |
2010 |
3 |
|
In fructuous expenditure of Rs. 2,97,112/- on purchase of gifts for different occasions |
O |
0 |
| 16 |
2022 |
2025 |
2 |
|
Irregular payment in respect of M/s Rajendra Group amounting to Rs. 150626 |
O |
0 |
| 17 |
2022 |
2025 |
3 |
|
Irregular payment in respect of M/s SKS Enterprises of Rs. 132443/- |
O |
0 |
| 18 |
1998 |
1999 |
50 |
|
Irregular payment of OTA & Honorarium. |
O |
6811 |
| 19 |
1997 |
1998 |
41 |
|
Irregular Payment Transport Allowance |
O |
51085 |
| 20 |
2012 |
2015 |
3 |
|
Irregularities in advertisement work payment & recovery amounts to Rs. 30,000/- |
O |
30000 |
| 21 |
2012 |
2015 |
1 |
|
Irregularities in Field Publicity - Recovery amounts to Rs. 17,02,990/- |
O |
1702990 |
| 22 |
1977 |
1978 |
9 |
|
Library Records |
O |
0 |
| 23 |
1997 |
1998 |
46 |
|
Log Books |
O |
0 |
| 24 |
1998 |
1999 |
51 |
|
Log Books |
O |
0 |
| 25 |
2008 |
2010 |
2 |
|
Loss of Rs. 30547/- due to non deducting 15 percent commission on advertisement |
O |
0 |
| 26 |
2020 |
2022 |
5 |
|
Non production of Record
|
O |
0 |
| 27 |
2012 |
2015 |
6 |
|
Non Production of Record |
O |
0 |
| 28 |
1979 |
1981 |
21 |
|
Non Production of Record (NPR) |
O |
0 |
| 29 |
2022 |
2025 |
1 |
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Non-adjustment of contingent advances of Rs. 363872/- |
O |
0 |
| 30 |
2008 |
2010 |
7 |
|
Non-production / Maintenance of Record |
O |
0 |
| 31 |
1998 |
1999 |
52 |
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Non-production / Non-maintenance of Records. |
O |
0 |
| 32 |
2007 |
2008 |
3 |
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Non-production of Records |
O |
0 |
| 33 |
1998 |
1999 |
49 |
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Non-production of Records |
O |
0 |
| 34 |
1997 |
1998 |
42 |
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Outstanding Property Articles |
O |
0 |
| 35 |
1977 |
1978 |
11 |
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Payment of extra charges |
O |
0 |
| 36 |
2007 |
2008 |
1 |
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Performance of the Unit |
O |
0 |
| 37 |
1997 |
1998 |
45 |
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Property Stock Register |
O |
0 |
| 38 |
2008 |
2010 |
5 |
|
Purchase made without following Codel Formalities |
O |
0 |
| 39 |
2007 |
2008 |
2 |
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Purchase of Degital Cameras |
O |
0 |
| 40 |
1977 |
1978 |
10 |
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Purchase of Films & Type writer |
O |
0 |
| 41 |
1977 |
1978 |
8 |
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Scruting of Vehicle A/c |
O |
0 |
| 42 |
1997 |
1998 |
48 |
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Service Postage Stamps Account. |
O |
0 |
| 43 |
1977 |
1978 |
7 |
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Short Accountal of Petrol |
O |
0 |
| 44 |
2012 |
2015 |
5 |
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Short deduction of Water Charges amounts to Rs. 2,152/- |
O |
2152 |
| 45 |
2006 |
2007 |
55 |
|
Short recovery of Income Tax. |
O |
9155 |
| 46 |
1991 |
1993 |
24 |
|
Stationery Register |
O |
0 |
| 47 |
1979 |
1981 |
20 |
|
Stock Register |
O |
0 |
| 48 |
1976 |
1977 |
2 |
|
Theft of four Type Writer |
O |
0 |
| 49 |
2012 |
2015 |
2 |
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Undue benefit given to contractor & excess ment amounts to Rs. 9,33,186/- |
O |
933186 |
| 50 |
2022 |
2025 |
5 |
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Wasteful expenditure of Rs. 326665847 on account of advertisement outside Delhi |
O |
0 |
| 51 |
1976 |
1977 |
3 |
|
Water Cooler |
O |
0 |
* NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.
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