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List of Para (Order by Subject)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
NCC Department (H.Q), Chabi Ganj, Delhi (1004/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2021
4
Accummulation of unserviceable store amounting to Rs. 211844/-
O
0
2
2023
2025
3
Accumulation of unserviceable stores amounting to Rs. 841816
O
0
3
2023
2025
4
Avoidable Expenditure of Rs. 2677200 on electricity bills
O
0
4
2013
2016
1
Construction of NCC Bhawan at Sector-19, Rohini, Delhi
O
0
5
2023
2025
7
Discrepancies in stock register short entry of times & Blockage of govt. fund
O
0
6
2023
2025
2
Excess payment of GST to Security services and M/s R.K.Electrical & Electronics
O
30303
7
2007
2009
4
Hiring of Vehicle
O
0
8
2009
2010
2
Hiring of Vehicle
O
0
9
1981
1983
1
Income Tax
O
934
10
2018
2020
8
Irregular expenditure amounting to Rs. 22351126.24 towards the services of security guards
O
0
11
2012
2013
1
Irregular expenditure of Rs. 75,682/- towards procurement of office furniture
O
0
12
2009
2010
3
Irregular payment of Rs. 10000/- of vehicle no. DLISM-4720
O
0
13
2006
2007
3
Irregular payment on account of Hired Vehicles.
O
0
14
2020
2021
6
Irregular purchase of Hand Cleaner amounts to Rs. 23895/- without completion of codal formalities
O
0
15
2012
2013
5
Irregularities in imprest/permanent cash advance
O
0
16
2022
2023
2
Irregularities in LTC & Recovery towards LTC & EL Encashment
O
54646
17
2021
2022
5
Irregularities in outsourcing of House Keepting/Sanitation Services & Excess Payment/Recovery
O
23099
18
2020
2021
2
Irregularities in outsourcing of services
O
0
19
2023
2025
8
Irregularities in payment of outsourced service provider resulting in Excess payment
O
134287
20
2021
2022
4
Irregularities in procurement - Undue favor to vendor & recovery
O
81825
21
2023
2025
10
Irregularities in purchase of furniture -excess expenditure of Rs. 68000/-
O
0
22
2022
2023
5
Irregularity in procuring Air Purifier & Wasteful Expenditure amounts to Rs. 21999/-
O
0
23
2020
2021
5
Mis-utilization of Govt. Funds & Blockage of Govt. Fund amounting to Rs. 117006/-
O
0
24
2023
2025
9
Non adherence of mandatory Tender condition-No registered office of service provider in Delhi
O
0
25
2023
2025
6
Non recovery of Rs. 11271199 lakh from Central Govt.
O
11271199
26
2023
2025
1
Non-recovery of license fee of Rs. 12.99 crore for accommodation provided to Central Govt. Office
O
129935174
27
2023
2025
11
NPR
O
0
28
2016
2017
1
Procurement of Stationery items and Ink Cartridges from Kendriya Bhandar
O
0
29
2023
2025
5
Recovery of Income tax amounting to Rs. 14347
O
14347
30
2012
2013
3
Short comings in reimbursement of LTC & Recovery amounting to Rs. 3,969/-
O
3969
31
2012
2013
2
Short deduction of Income Tax amounting to Rs. 38,842/-
O
38098
32
1993
1997
2
Telephone Bills
O
1165
33
2009
2010
4
Wasteful expenditure of Rs. 1520/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
