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List of Para (Order by Outstanding Amount)
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Department :Deputy Commissioner Office
Sub department:B.D.O., (West), Kanjhawla Block (Nangloi), Delhi (3132/25)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1996 1997 31 Service Book in r/o Mrs. Kalyani Devi LDC O 49274
2 1977 1979 12 Recovery due to non crossing of E.B. O 2760
3 1996 1997 28 Telephone Account and Register O 500
4 1976 1977 1 Contingencies O 144.9
5 1976 1977 2 Stock register of Seeds, Cereals, Fruit and Vegetables O 0
6 1976 1977 3 GPF Account of Class IV staff O 0
7 1976 1977 4 Children Education Allowance O 0
8 1976 1977 5 Late Remittance of Cash O 0
9 1976 1977 6 Special pay to Cashier O 0
10 1976 1977 7 House Rent Allowance O 0
11 1976 1977 8 Compulsory Deposit O 0
12 1977 1979 9 Irregularities in the grant of loan to Rs.10,000/- Gaon Panchayat O 0
13 1977 1979 10 Irregularities regarding grant of Financial Assistance to Gaon Sabha Rs.18,920/- O 0
14 1977 1979 11 Delay in payment of Office rent in r/o V.L.W.Karala Rs.1200/- O 0
15 2013 2016 1 Unauthorized encroachment of Gram Sabha Lan worth Rs. 25.91 Crores O 0
16 2013 2016 2 Irregularities in maintaining of record regarding booking of MPCC & Barat Ghars O 0
17 2013 2016 3 Blockage of Govt. Money amounting to Rs. 20.69 Crore O 0
18 2013 2016 4 Non production of Records O 0
19 2016 2021 1 Unauthorized encroachment of Gram Sabha Lan worth Rs. 25.91 Crores O 0
20 2016 2021 2 Blockage of Funds O 0
21 2016 2021 3 Non refund of security deposit received for booking of Multi Purpose Community Centre O 0
22 2016 2021 4 Pending Court Cases O 0
23 2016 2021 5 Non recording of entriesin Stock Register/Physical verification of Stock Register O 0
24 2016 2021 6 Avoidable payment due to late payment surcharge O 0
25 1977 1979 13 Cash Book O 0
26 1977 1979 14 Distribution of Taccavi loan O 0
27 1977 1979 15 Non production of record O 0
28 1977 1979 16 Non execution of Security / Fidelity Bond O 0
29 1977 1979 17 Purchase from Contingency O 0
30 1977 1979 18 Maintenance of G.P.F. account of class IV Govt. Servant O 0
31 1977 1979 19 Stock Register O 0
32 1977 1979 20 Remittance into Treasury O 0
33 1977 1979 21 Scooter advance O 0
34 1979 1981 22 Loan to Gram Panchayat O 0
35 1979 1981 23 Distribution of Taccavi loan O 0
36 1979 1981 24 Cash Book O 0
37 1982 1984 25 Cash Book O 0
38 1993 1994 26 Contingent Bill O 0
39 1993 1994 27 Stock Register O 0
40 1996 1997 29 Stock Register O 0
41 1996 1997 30 Service Books O 0
42 1997 1999 32 Sale of Seeds and Fertilizers O 0
43 1997 1999 33 Contingency Vouchers O 0
44 1997 1999 34 Sale of Pesticides O 0
45 1997 1999 35 Schemes for subsidiary / grants to Farmers O 0
46 1997 1999 36 Service Books O 0
47 1997 1999 37 Verification of Remittances O 0
48 2004 2008 1 Encroachment of gram sabha land worth Rs. 24 Crores O 0
49 2004 2008 2 Outstanding recovery of Licence Fee amounting Rs. 44.56 Lakhs O 0
50 2004 2008 3 Maintenance of record for Gram Sabha Fund O 0
51 2004 2008 4 Irregular expenditure on maintenance of Multi-Purpose community Centres O 0
52 2004 2008 5 Condemnation of Vehicle O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.