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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Planning, Manpower & Employment
Sub department:
Planning Department (attached Manpower & Employment), 4th Level, B-Wing, Delhi Sectt. (1202/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
8
Audit of General Store items of Stock Register and its relevant record
O
0
2
1996
1997
11
Audit of Log Books
O
0
3
1983
1999
35
Cash Book
O
0
4
2021
2022
5
Condemnation of unserviceable/obsolete items
O
0
5
1983
1999
37
Contingency
O
0
6
1983
1999
30
Contingent Bills
O
0
7
1991
1992
6
Contingent Expenditure
O
0
8
2021
2022
3
Discrepancies in Library Records
O
0
9
2021
2022
1
Discrepancies in Stock Registers
O
0
10
2022
2025
1
Furnishing of information reg. outstanding advances amounting to Rs. 2,76,614/-
O
0
11
1996
1997
12
Income Tax
O
0
12
1983
1999
20
Income Tax
O
8413
13
2004
2013
4
Library Books
O
0
14
1983
1999
16
Lience fee
O
4981
15
1983
1999
41
Livery Registers
O
0
16
1983
1999
43
Log Book
O
0
17
1983
1999
14
Log Book of Vehicle
O
0
18
1991
1992
3
Log Books
O
0
19
1983
1999
25
LTC
O
3905
20
2017
2021
2
Non deduction of TDS
O
23929
21
2022
2025
4
Non deduction of TDS under GST
O
13294
22
2022
2025
3
Non-condemnation of state properties amounting to Rs. 16,16,916/-
O
0
23
2022
2025
2
Overpayment of Transport Allowance
O
19728
24
1998
1999
2
Pay Bill Register
O
4107
25
2004
2013
2
Pay Fixation Cases
O
0
26
2004
2013
3
Pay fixation of Statistical Cadre
O
0
27
1991
1992
2
Photocopier
O
0
28
1993
1994
7
Purchase
O
0
29
1991
1992
4
Purchase Bills from Contingent Bill Register
O
0
30
2021
2022
2
Purchase not made through GeM
O
0
31
1983
1999
1
Purchases of Water Coolers and Three Wheelers
O
0
32
2004
2013
1
Recoveries on account of License Fees/Water Charges of Government Accommodations
O
1840
33
2021
2022
4
Recovery of overpayment of Transport Allowance
O
90956
34
1983
1999
2
Review of Log Books Vehicle No. DEP 6320
O
0
35
1999
2004
13
Review of Voucher
O
0
36
1998
1999
4
Service Books
O
0
37
1996
1997
9
Service Books
O
0
38
2004
2013
5
Service Postage Stamps
O
0
39
1983
1999
42
Stock Register
O
0
40
1983
1999
28
Stores
O
0
41
1999
2004
9
Tax Deduction of source
O
24786
42
1982
1983
1
Theft of Cycle
O
0
43
1991
1992
5
Un-economic use of Jeep no.DED 6826
O
0
44
1998
1999
3
Vehicle No. DL2C-G-4201
O
0
45
1983
1999
31
Vehicle Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
