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List of Para (Order by Outstanding Amount)
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Department :Department of Women and Child Development
Sub department:Counselling & Guidance Bureau No. I, Gulabi Bagh, Delhi (1359/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2019 2021 2 Recovery of overpayment due to wrong fixation of pay O 167544
2 2005 2012 3 Income Tax O 15099
3 1996 1997 52 Income Tax O 6300
4 1996 1997 53 L.T.C. O 1716
5 1996 1997 54 Contingencies O 1508
6 2019 2021 1 Short deduction of TDS O 1217
7 1996 1997 64 Liveries O 180
8 1996 1997 66 Stock register O 0
9 1996 1997 67 Non production / non maintenance of record O 0
10 2021 2023 0 No para raised during the audit 2021-2023 (Audited upto 2021-2023) O 0
11 1996 1997 56 Confirmation of existence of M/s. J.K. Trading Co. & M/s. Jai Kali Trading Co. O 0
12 1996 1997 63 Separation of account of Counseling & Guidance Bureau I & II O 0
13 2005 2012 1 Performance Audit O 0
14 2019 2021 3 Irregular conveyance payment to contractual staff O 0
15 2019 2021 4 Non production/Non maintenance of Records O 0
16 1976 1981 4 Contingency O 0
17 1976 1981 8 Short realization of Income Tax O 0
18 1976 1981 11 Excess drawl of HRA and CCA Rs.288.60 O 0
19 1976 1981 12 Irregular drawl of C.E.A. O 0
20 1976 1981 15 Contingency O 0
21 1976 1981 16 Payee's receipt of Rs.100/- and above O 0
22 1976 1981 19 Property register O 0
23 1976 1981 21 Suspension Case of Sh. Ashutosh Mishra Guidance Officer O 0
24 1976 1981 22 Short recovery of Income Tax Rs.26/- O 0
25 1976 1981 23 Irregular payment of CEA more than Rs.2080/- O 0
26 1976 1981 24 Contingent payment audit O 0
27 1976 1981 25 Library O 0
28 1981 1996 27 Stock Register O 0
29 1981 1996 28 Contingent Account O 0
30 1981 1996 30 Liveries Account of Class -IV O 0
31 1981 1996 32 O.T.A O 0
32 1981 1996 34 Budget Allocation O 0
33 1981 1996 36 Contingent voucher O 0
34 1981 1996 37 Purchase O 0
35 1981 1996 38 Stock Register O 0
36 1981 1996 39 Non Production/Non Maintenance of record O 0
37 1981 1996 40 Cash Book O 0
38 1981 1996 41 Pay Fixation O 0
39 1981 1996 42 Income -Tax Calculation Statement O 0
40 1981 1996 45 Stock Register (Sports) O 0
41 1981 1996 47 Liveries Account of Class -IV O 0
42 1981 1996 48 Stock Register (General articles) O 0
43 1981 1996 49 Stock Register (Stationary) O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.