List of Para (Order by Outstanding Amount)
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Department :Department of Women and Child Development Sub department:Nehru Hostel for Boys (SC/ST), Dilshad Garden, Delhi (897/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2010 2017 1 Provision of Security/Multi Task Services (MTS): Recovery/Non receipt of ECR of Rs. 5,38,582/- O 538582 2 1993 1997 62 Non Compliance of Rules and proceedure laid down by the deptt. O 131232 3 2017 2025 8 Recovery of Care taking allowance of Rs. 129124 O 129124 4 2010 2017 4 Award of work to M/s Well Protect Manpower Services Pvt. Ltd.: Recovery of Rs. 1,27,092/- O 127092 5 2017 2025 6 Recovery of overpayment towards security services O 103605 6 2010 2017 2 Contract for Engagement of Manpower for sanitation/security services/Class-IV of Rs.50,277/- O 50277 7 2017 2025 9 Short deduction of License Fees-Recovery of Rs. 10710 O 10710 8 1993 1997 63 Contingency Vouchers O 4782 9 1993 1997 64 Re-imbursement of Medical Expensses O 2639 10 1993 1997 66 General articlesStock register O 0 11 1993 1997 68 Property register O 0 12 1993 1997 69 Cash Book O 0 13 1993 1997 70 Bill Register O 0 14 1993 1997 71 Pay Bill Register O 0 15 1993 1997 73 G.P.F. (Group D Staff) Ledger. O 0 16 1997 2001 75 Cash Book & Bill Register O 0 17 1997 2001 76 Contingency Bill Vouchers O 0 18 2001 2005 78 Cash Book O 0 19 2001 2005 79 Log Books O 0 20 2001 2005 80 Contingent O 0 21 2017 2025 10 Verification of Remittance(s) O 0 22 2017 2025 1 Shortcomings in security services O 0 23 2017 2025 2 Payment of IGL for non functional period of hostel O 0 24 2017 2025 3 Delay in adjustment of AC Bills O 0 25 2017 2025 4 Shortcomings in MTS Services & Non requirement of manpower i.e. MTS O 0 26 2017 2025 5 Avoidable payment of Rs. 537000 due to non reducing of sanctioned/demand load of electricity O 0 27 2010 2017 3 Purchase of Geysers O 0 28 2017 2025 7 Delay in condemnation process O 0 29 2010 2017 5 Cash security/Fadelity Bond of Cashier/Store Keeper O 0 30 2010 2017 6 Non production of auditable document/record O 0 31 1977 1978 1 Rcovery of House Rent. O 0 32 1977 1978 3 Contingency O 0 33 1977 1978 5 Dietary O 0 34 1977 1978 7 Cash Book O 0 35 1978 1979 10 Dietary O 0 36 1978 1979 12 Stock register O 0 37 1978 1979 15 GPF Account of Class IV Govt. Servants. O 0 38 1979 1980 18 Cash Book O 0 39 1979 1980 21 Non maintenance of proper account of security deposits from Hostelers. O 0 40 1979 1980 23 Cont. Purchases O 0 41 1979 1980 24 Contingent Charges register O 0 42 1979 1980 25 GPF Class IV O 0 43 1979 1980 26 General items Stock register O 0 44 1979 1980 27 Stock Register O 0 45 1980 1981 30 GPF Group D Employees O 0 46 1980 1981 31 Purchase Without quotation O 0 47 1981 1983 33 Caution Money O 0 48 1981 1983 34 Contingencey O 0 49 1981 1983 35 Property register O 0 50 1981 1983 37 Stock Register O 0 51 1983 1991 38 Govt. Cash & Vouches O 0 52 1983 1991 39 Feed back on due implementation of the scheme. O 0 53 1983 1991 40 Stock Registers O 0 54 1983 1991 42 GPF Group D Employees O 0 55 1983 1991 43 Contingency Purcahses O 0 56 1991 1993 44 Mis-appropriation of Advance Drawn. O 0 57 1991 1993 45 Expenditure on cleaning of sewer line O 0 58 1991 1993 46 Cash Book O 0 59 1991 1993 47 Security Deposit O 0 60 1991 1993 48 Unauthorised Purchases O 0 61 1991 1993 49 Excess Expenditure on repaire of furniture O 0 62 1991 1993 51 Verification of remittances O 0 63 1991 1993 52 GPF Group D account O 0 64 1991 1993 55 Purchase Vouchers O 0 65 1991 1993 56 Service Postage Stamp A/C O 0 66 1991 1993 58 Dietry register O 0 67 1991 1993 59 Maintenance of Building O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.