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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:
Addl. District & Session Judge (Distt. Central), Tis Hazari, Delhi (451/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2011
2
Excess payment of Transport Allowance to the tune of Rs. 302597/-
C
15056
2
2015
2017
5
Grant of advance increment to the staff
O
0
3
2021
2022
1
Huge saving under Budget in the F.Y. 2021-22
O
0
4
2020
2021
6
Irregular payment of pay and allowance during the EOL period
O
143714
5
2021
2022
7
Irregularities in maintenance Stock Registers
O
0
6
2021
2022
5
Non adjustment of outstanding contingent advance
O
0
7
2020
2021
2
Non adjustment of outstanding contingent advance
O
0
8
2015
2017
4
Non deduction of TDS amounting to Rs. 43726/-
O
43726
9
2020
2021
8
Non production of Records
O
0
10
2021
2022
4
Non recovery of outstanding amount of fine
O
10393432
11
2008
2011
7
Non-observance of codal formalities in purchase of 39 numbers of 50 liter capicity Aqua Guard
R
0
12
2008
2011
8
Outsoucing of various Services
R
0
13
2020
2021
7
Outstanding amount of fine to the tune of Rs. 2947585772/- is still outstanding
O
0
14
2016
2020
4
Outstanding amount of Kosks License Fee
O
93496
15
2020
2021
4
Recovery of 20% of leave salary for the CCL period in excess of first 365 days
O
66209
16
2016
2020
2
Recovery of 20% of leave salary for the CCL period in excess of first 365 days
O
268230
17
2020
2021
5
Recovery of Transport Allowance
O
50544
18
2016
2020
5
Recovery of Transport Allowance
O
19224
19
2017
2019
1
Short recovery of DGHS subscription
O
97875
20
2020
2021
3
Short recovery of License Fee
O
72540
21
2016
2020
1
Short recovery of License Fees
O
32270
22
2020
2021
1
Short recovery of License Fees of Kiosks
O
1232645
23
2021
2022
3
Shortage of Staff
O
0
24
2021
2022
2
Shortcomings in maintenance of Service Books
O
0
25
2021
2022
6
Shortcomings in the work of Digitization/Scanning Project of Delhi Distt. Courts through GeM
O
0
26
2017
2019
6
Unrealistic Budget/Revised Estimated
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
