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List of Para (Order by Subject)
View Detailed Audit Report
Department :
General Administration (GAD)
Sub department:
General Administration Department (GAD), Delhi Secretariat, I.P. Estate, New Delhi (1201/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2010
3
Drawl of petrol above the ceiling limit
O
0
2
1978
1981
17
Grant in-aid
O
0
3
2012
2015
4
Improper maintenance of Stock Registers
O
0
4
2008
2009
2
Improper rent for space for Kendriya Bhandar outlet
O
0
5
2008
2009
9
Income Tax (Rs. 9273/-)
O
9273
6
2012
2015
1
Incorrect Fixation of Pay
O
0
7
2010
2012
6
Irregular award of the comprehensive AMC for Konika Minolta Photocopiers
O
0
8
2017
2018
2
Irregular payment of Transport Allowance amounting to Rs. 9450/-
O
9450
9
2005
2008
2
Irregularities in Grant of Conveyance Advances
O
0
10
2008
2009
5
Irregularities in outsourced services - Amul Kiosk
O
0
11
2008
2009
4
Irregularities in outsourced services - Cafeteria
O
0
12
2008
2009
8
Licence Fees
O
46367
13
2009
2010
5
LTC Claim
O
0
14
2005
2008
1
LTC Claims of Employees of G.A.D.
O
4164
15
2022
2023
1
Non adjustment of advances amounting to Rs. 6.18 Crores
O
0
16
2022
2023
3
Non deduction of taxes amounting to Rs. 15834/-
O
15834
17
2018
2020
4
Non deduction of TDS on GST from contingency bills
O
79778
18
2018
2020
7
Non production of Record
O
0
19
2020
2022
6
Non production of Record
O
0
20
2017
2018
5
Non production of Records
O
0
21
2022
2023
7
Non production of Records/Information
O
0
22
2012
2015
5
Non return of Library Books amounting to Rs. 11,443/-
O
11443
23
2022
2023
2
Non revalidation/release of FDR/Bank Guarantee
O
0
24
2012
2015
2
Non verification of remittance of Rs. 25,000/- in respect of G.A.D., Delhi Sachivalaya
O
0
25
2010
2012
1
Non-availing the facility of exchange of petro miles for fuel
O
0
26
2010
2012
3
Non-deduction TDS on account of VAT from Contractors who are awarded FSMA
O
60214
27
2010
2012
2
Non-deduction TDS on account of VAT from Sanitation Contractors
O
149104
28
2009
2010
7
Non-disposal of unserviceable / condemned computers
O
0
29
2010
2012
8
Non-maintenance of GIA Register
O
0
30
2008
2009
7
Non-observance of economy mearsure on POL expenditure
O
0
31
2010
2012
4
Non-recovery of Transport Allowance
O
2320
32
2020
2022
4
Over payment of salary during Child Care Leave
O
24200
33
2017
2018
4
Overpayment of pay and allowances amouting to Rs. 40085/- on a/c of EOL
O
40085
34
1978
1981
14
Pass -Port section
O
0
35
2015
2017
2
Recovery of Excess payment tune of Rs. 1770/-
O
1770
36
2015
2017
5
Recovery of Income Tax
O
3202
37
2022
2023
5
Recovery on account of License Fee and Water Charges
O
36672
38
2020
2022
3
Recovery on account of wrong pay fixation
O
15488
39
2008
2009
6
Refreshment Bills
O
0
40
2017
2018
3
Revision of License Fee - Recovery of Rs. 1800/-
O
1800
41
2008
2009
3
Security Services at Delhi Secretariat
O
0
42
2008
2009
10
Service Books
O
2092
43
2018
2020
5
Short deduction of UTGEIS
O
53010
44
2020
2022
5
Short deduction of UTGEIS
O
12090
45
2020
2022
2
Short recovery of License Fee
O
2960
46
2018
2020
2
Short recovery of license fee
O
23535
47
2009
2010
2
Shortcomings in outsourcing of various services
O
0
48
2005
2008
3
Utilization Certificate against Grant-in-Aid
O
0
49
1992
1996
95
Verificatian of Remittances
O
0
50
2022
2023
6
Verification of Remittances during the audit period 2022-23
O
0
51
2009
2010
4
Wrong fixation of pay
O
0
52
2017
2018
1
Wrong Pay Fixation
O
98388
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
