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Department :Chief Electoral Office Sub department:Jt. C.E.O/ D.C. (District Central), 146 Tis Hazari, Delhi-54 (458/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2003 2014 12 Discrepancies for outsourcing of Security Services O 0 2 2014 2017 5 Engagement of Data Entry Operators O 0 3 2003 2014 4 Excess payment amounting to Rs. 20595/- made for printing of Electoral Rolls O 20595 4 2003 2014 10 Excess payment amounting to Rs. 737/- for purchase of Cotton Banners O 737 5 2003 2014 2 Excess payment of amounting to Rs. 18916/- for hiring of Digital Video & Still Camera with operator O 18916 6 2003 2014 11 Irregular payment of part time workers O 0 7 2003 2014 1 Irregularities in award of AMC of Computer, Scanner, Printer & UPS and Recovery of Rs. 148562/- O 148562 8 2022 2025 5 Non production of records O 0 9 2022 2025 3 Non settlement of Abstract Contingent Bills O 0 10 2022 2025 2 Non-imposing of penalty on vendor O 55200 11 2003 2014 7 Recovery of Conveyance charges amounting to Rs. 1570/- O 1570 12 2003 2014 6 Recovery of License Fee amounting to Rs. 2907/- O 2907 13 2022 2025 4 Recovery of overpayment of pay and allowance on account of CCL after availing 365 days O 8044 14 2003 2014 3 Recovery of Transport Allowance amounting to Rs. 12320/- O 12320 15 2003 2014 8 Recovery of Value Added Tax amounting to Rs. 17490/- O 17490 16 2022 2025 1 Short deduction of UTEGIS O 570 17 2003 2014 5 Short Recovery of DGEHS amounting to Rs. 15335/- O 15335 18 2003 2014 9 Short Recovery of Income Tax amounting to Rs. 6995/- O 6995 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.