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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Labour
Sub department:
Labour Commissioner, 5 Sham Nath Marg, Delhi-54 (1419/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2015
1
1
(A) Irregular grant of TA amounting to Rs. 6624/- to the staff
O
6624
2
2013
2015
1
2
(B) Short deduction of Water Charges amounts to Rs. 13566/-
O
6444
3
2013
2015
1
4
(D) Short deduction of subscription of Delhi Govt. Employees Health Scheme - Rs. 5950/-
O
5950
4
2024
2025
5
18 years service verification
O
0
5
2024
2025
9
Blockage of funds to the tune of Rs. 1.85 lakh due to excess purchase
O
0
6
1996
1997
38
Contingent Bills / Sub-vouchers.
O
0
7
2009
2010
2
G.I.A. to Rehabilitation of Child Labour
O
0
8
2024
2025
8
Hiring of DEOs/MTSs on outsourced basis through ICSIL
O
0
9
2006
2007
47
Irregular drawl for advance payment of Rs. 262500/-
O
0
10
2018
2019
2
Irregular payment of inadmissible allowances to officials
O
21600
11
2024
2025
1
Irregular payment of TA
O
15768
12
2018
2019
3
Irregular payment of Transport Allowance
O
50904
13
2023
2024
11
Irregular payment to M/s ICSIL for hiring the 29 Data Entry Operator and 25 MTS & Loss to Govt.
O
0
14
2023
2024
7
Irregularities in maintenance of Library Record
O
0
15
2018
2019
5
Irregularities in purchase of computers etc.
O
0
16
2015
2017
7
Irregularity in repair & maintenance of vehicles
O
0
17
1977
1978
8
Loss due to Theft
O
0
18
2023
2024
9
Loss to exchequer due to non disposal of condemned vehicle
O
0
19
2024
2025
2
Non adjustment of advance amounting to Rs. 969550/-
O
0
20
2023
2024
8
Non adjustment of Outstanding Abstract Contingent Bills
O
0
21
2019
2020
4
Non adjustment of outstanding AC Bills amounting to Rs. 3535866/-
O
0
22
2020
2022
3
Non compliance of instructions of Central Govt. regarding UTGEIS and Placing Officer
O
0
23
2022
2023
10
Non condemnation & disposal of unserviceable vehicle lying unused in the department
O
0
24
2024
2025
10
2
Non deduction of TDS
O
4190
25
2022
2023
9
Non observance of codal formalities
O
0
26
2023
2024
5
Non obtaining of status for A/A & E/S for Rs. 1447063/- issued to various agencies
O
0
27
2020
2022
9
Non obtaining of status of works for A/A & E/S for Rs. 97599695/- issued to various agencies
O
0
28
2015
2017
6
Non reconciliation of Revenue Receipts
O
0
29
2020
2022
5
Non recovery of TDS from agencies
O
3780
30
2018
2019
7
Non surrender of funds leading to Huge Savings under various heads
O
0
31
2024
2025
12
NPR
O
0
32
2019
2020
3
Overpayment of salary and allowances
O
167275
33
2019
2020
2
Overpayment of Transport Allowance
O
25092
34
2023
2024
6
Pending Court Cases
O
0
35
2007
2008
1
Performance of the Department
O
0
36
1976
1977
3
Purchases in Violation of Rules
O
0
37
2024
2025
3
Recovery of Regarding CCL
O
29812
38
2015
2017
1
Recovery of Rs. 2399/- on account of Wrong Pay Fixation
O
1782
39
2024
2025
4
Recovery of UTGEIS
O
12450
40
2019
2020
1
Recovery of Water Charges
O
14025
41
2022
2023
5
Recovery on account of short deduction of Water Charges
O
4095
42
2023
2024
4
Recovery towards UTGEIS
O
2880
43
2024
2025
6
Short deduction of license fees/water charges
O
6580
44
2023
2024
3
Short deduction of TDS
O
1765
45
2024
2025
10
1
Short deduction of TDS
O
1462
46
2020
2022
2
Short recovery of License Fee
O
760
47
2023
2024
12
Short recovery of License Fee
O
2400
48
2024
2025
7
Shortcomings in maintenance of Library records and recovery
O
3390
49
2024
2025
11
Status of Pending Court Cases
O
0
50
2020
2022
1
Transport Allowance
O
13752
51
2023
2024
13
Unfruitful expenditure of Rs. 481557/- on a/c of non consumable items lying idle after the date
O
0
52
2018
2019
6
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
53
2018
2019
4
Wasteful/Avoidable expenditure of Rs. 5990/- on GPS tracking device
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
