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Department :Deputy Commissioner Office
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Sub department:D.C. (District South) M.B. Road, New Delhi (133/1) + SR-VA, Mehrauli, New Delhi (133(i)/1)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2018 |
2022 |
7 |
|
Undue benefit to Car Parking Contractor amounting to Rs. 16220930/-
|
O |
16220930 |
| 2 |
2015 |
2017 |
1 |
|
Non disclosure/confirmation of deposition of TDS with Income Tax Department(S.R. V-A)
|
O |
3342250 |
| 3 |
2013 |
2015 |
1 |
|
Irregular payment amounting to Rs. 876150/- to Kashmiri Migrants |
O |
876150 |
| 4 |
2018 |
2022 |
4 |
|
Excess payment to contractor for hiring of vehicles
|
O |
525654 |
| 5 |
2022 |
2024 |
2 |
|
Short recovery of license fee in r/o Installation of Mobile Tower |
O |
476712 |
| 6 |
2022 |
2024 |
2 |
|
Short stamp Duty (Impound Cases) (S.R. V-A) |
O |
242275 |
| 7 |
2015 |
2017 |
2 |
|
Loss of Govt. Revenue (S.R. V-A)
|
O |
67086 |
| 8 |
2013 |
2015 |
6 |
|
Overpayment of CD Volunteers amounting to Rs. 56,670/- |
O |
56670 |
| 9 |
2013 |
2015 |
3 |
|
Non imposition of penalty amounting to Rs. 51,025/- to suppliers of stationery items |
O |
51025 |
| 10 |
2015 |
2017 |
5 |
|
Over payment of Rs. 39695/- to M/s Peekay Paper Enterprises
|
O |
39695 |
| 11 |
2012 |
2013 |
2 |
|
Irregular pay fixation and overpayment of Rs. 37,780/- |
O |
37780 |
| 12 |
2013 |
2015 |
13 |
|
Overpayment of pay and allowances amounting to Rs. 34,155/- during suspension period |
O |
34155 |
| 13 |
2022 |
2024 |
1 |
|
Short recovery of Water Charges and License Fee |
O |
32633 |
| 14 |
2018 |
2022 |
6 |
|
Non deduction of Income Tax and GST TDS
|
O |
31664 |
| 15 |
2013 |
2015 |
12 |
|
Irregular payment of CEA amounting to Rs. 30,750/- to Sh. Suresh Kumar, UDC |
O |
18562 |
| 16 |
2022 |
2024 |
1 |
|
Short Stamp duty paid on the Gift Deed (S.R. V-A) |
O |
26476 |
| 17 |
2018 |
2022 |
2 |
|
Loss of Govt. Revenue (S.R. V-A)
|
O |
22500 |
| 18 |
2015 |
2017 |
1 |
|
Less deduction of DGEHS contributions amounting to Rs. 19650/-
|
O |
19650 |
| 19 |
2022 |
2024 |
8 |
|
Non deduction of TDS under GST |
O |
13225 |
| 20 |
2017 |
2018 |
4 |
|
Recovery of short deduction of License Fee and Water Charges
|
O |
12830 |
| 21 |
2015 |
2017 |
2 |
|
Recovery of License Fee amounting to Rs. 11848/-
|
O |
11848 |
| 22 |
1996 |
1998 |
11 |
|
Log Book |
O |
9959.5 |
| 23 |
1996 |
1998 |
3 |
|
Residence Telephone/Office Telephone |
O |
7225 |
| 24 |
2006 |
2012 |
2 |
|
Discrepancy in Pay Fixation |
O |
6780 |
| 25 |
2015 |
2017 |
3 |
|
Overpayment of Transport Allowance amounting to Rs. 3600/-
|
O |
3600 |
| 26 |
2006 |
2012 |
3 |
|
Short Recovery of Income Tax amounting to Rs. 2,869/- |
O |
2869 |
| 27 |
2022 |
2024 |
3 |
|
Short Deduction of TDS |
O |
2384 |
| 28 |
2013 |
2015 |
10 |
|
Recovery of Income Tax amounting to Rs. 1236/- |
O |
1236 |
| 29 |
1996 |
1998 |
10 |
|
Transport allowance |
O |
1000 |
| 30 |
2017 |
2018 |
3 |
|
Recovery of overpayment of Rs. 240/- in r/o of Sh. R.K. Sethi, Section Officer/Gr.II(DASS)
|
O |
240 |
| 31 |
2018 |
2022 |
5 |
|
Delay in deposits of TDS in Government Account
|
O |
0 |
| 32 |
2018 |
2022 |
3 |
|
Non production of Records (S.R. V-A)
|
O |
0 |
| 33 |
2018 |
2022 |
8 |
|
Non production of Records
|
O |
0 |
| 34 |
2018 |
2022 |
1 |
|
Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. V-A)
|
O |
0 |
| 35 |
2022 |
2024 |
4 |
|
Loss to exchequer due to Non Disposal of condemned vehicle |
O |
0 |
| 36 |
2022 |
2024 |
5 |
|
Unauthorized occupant of space of car parking and loss to Govt. Revenue |
O |
0 |
| 37 |
2022 |
2024 |
6 |
|
Non-Adjustment of AC Advances |
O |
0 |
| 38 |
2022 |
2024 |
7 |
|
Non-Adjustment of Medical Advances |
O |
0 |
| 39 |
2022 |
2024 |
9 |
|
Non utilization of NDMA PM cares funds of Rs. 5.00 crorre |
O |
0 |
| 40 |
2022 |
2024 |
10 |
|
Non Production of Records |
O |
0 |
| 41 |
1996 |
1998 |
5 |
|
Revenue charged on account of Mutation fee etc. by land & acquisition branch |
O |
0 |
| 42 |
2017 |
2018 |
5 |
|
Discrepancies in contractual security guards wages payments
|
O |
0 |
| 43 |
2017 |
2018 |
6 |
|
Irreguarities in maintenance of car and irregular payment of Rs. 4500/-
|
O |
0 |
| 44 |
1996 |
1998 |
20 |
|
Non Production of Record |
O |
0 |
| 45 |
2004 |
2006 |
4 |
|
Irregularities in Minor Works |
O |
0 |
| 46 |
2004 |
2006 |
11 |
|
Record not produced (NPR) |
O |
0 |
| 47 |
2012 |
2013 |
3 |
|
Wasteful expenditure |
O |
0 |
| 48 |
2012 |
2013 |
4 |
|
Non observance of codal formalities |
O |
0 |
| 49 |
2012 |
2013 |
5 |
|
Outsourcing - Security Services |
O |
0 |
| 50 |
2012 |
2013 |
6 |
|
Outstanding Contingent Advances |
O |
0 |
| 51 |
2012 |
2013 |
7 |
|
Non-production of Records |
O |
0 |
| 52 |
2018 |
2022 |
1 |
|
Non condemnation of government vehicle
|
O |
0 |
| 53 |
2018 |
2022 |
2 |
|
Non adjustment of advances
|
O |
0 |
| 54 |
2018 |
2022 |
3 |
|
Purchase made from single agency and without GeM
|
O |
0 |
| 55 |
2013 |
2015 |
7 |
|
Irregularities in implementing "My Delhi I Care Fund" Scheme |
O |
0 |
| 56 |
2013 |
2015 |
8 |
|
Irregular expenditure out of Disaster Management Fund amounting to Rs. 32,12,237/- |
O |
0 |
| 57 |
2013 |
2015 |
4 |
|
Irregularities in the AMC contract of EPABX Intercom System |
O |
0 |
| 58 |
2013 |
2015 |
5 |
|
Irregularities in the contract for sanitary services |
O |
0 |
| 59 |
2013 |
2015 |
2 |
|
Irregularities in the contract of Security Services |
O |
0 |
| 60 |
2013 |
2015 |
14 |
|
Carbon copy not used while issuing TR-V in the office of SDM (Mehrauli) and other shortcomings |
O |
0 |
| 61 |
2013 |
2015 |
15 |
|
Misuse of Disaster Management Vehicle and Deficiencies in maintenance of log book |
O |
0 |
| 62 |
2013 |
2015 |
16 |
|
Non adjustment of outstanding AC Bills amounting to Rs. 1,29,50,273/- |
O |
0 |
| 63 |
2013 |
2015 |
17 |
|
Unjustified expenditure on photocopy charges on photocopier machine used by DDMA |
O |
0 |
| 64 |
2013 |
2015 |
18 |
|
Non Production of Record |
O |
0 |
| 65 |
2012 |
2015 |
1 |
|
Non crediting of proceed of bank drafts amt. to Rs.4344240/- deposited in Govt. Account (S.R V-A) |
O |
0 |
| 66 |
2012 |
2015 |
2 |
|
Shortcomings in the maintenance of Cash Book (S.R. V-A) |
O |
0 |
| 67 |
2012 |
2015 |
3 |
|
Irregularities in Impound Registers/Cases (S.R. V-A) |
O |
0 |
| 68 |
2006 |
2012 |
4 |
|
Loss of Rs. 5000/- on late payment of Lease line to MTNL |
O |
0 |
| 69 |
2006 |
2012 |
6 |
|
AMC record of the computers, photostat machine, intercom etc. installed in the deptt. |
O |
0 |
| 70 |
2006 |
2012 |
7 |
|
Cash Book and connected records of LAC branch |
O |
0 |
| 71 |
2015 |
2017 |
4 |
|
Outstanding contingent advance amounting to Rs. 1,56,86,211/-
|
O |
0 |
| 72 |
2015 |
2017 |
6 |
|
Discrepancies in contract of security services
|
O |
0 |
| 73 |
2015 |
2017 |
7 |
|
Discrepancies in making payment for work of sanitation services
|
O |
0 |
| 74 |
2015 |
2017 |
8 |
|
Non accountal of various items of store worth Rs. 11,79,547/-
|
O |
0 |
| 75 |
2015 |
2017 |
9 |
|
Delay in completion of work and irregular payment amounting to Rs. 2,70,49,200/- to DTTDC
|
O |
0 |
| 76 |
2015 |
2017 |
10 |
|
Slow progress of work amounting to Rs. 438.35 lakhs
|
O |
0 |
| 77 |
2015 |
2017 |
11 |
|
Non start of work amounting of Rs. 217.66 lakhs (MLA-LAD)
|
O |
0 |
| 78 |
2015 |
2017 |
12 |
|
Blockade of LA Funds amounting to Rs. 17.27 Crores
|
O |
0 |
| 79 |
2015 |
2017 |
14 |
|
Not disposal of condemned cars
|
O |
0 |
| 80 |
2017 |
2018 |
1 |
|
Non observance of the guidelines of Delhi Govt. on petrol consumption
|
O |
0 |
| 81 |
2017 |
2018 |
2 |
|
Irregular payment of Rs. 406353/- reg. hiring of vehicle for IAS probationers for ADM/SDM
|
O |
0 |
| 82 |
2022 |
2024 |
3 |
|
Non Production of Record (S.R. V-A) |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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