List of Para (Order by Outstanding Amount)
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Department :Social Welfare Sub department:Govt. Lady Noyce S.S. for Deaf & Dump, Dte. of Social Welfare, Firozshah Kotla, New Delhi (1747/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2021 2023 5 Recovery on account of Wrong Pay Fixation in r/o Smt. Rinku Mathews, Drawing Teacher O 424213 2 2014 2020 1 Short deduction towards DGEHS subscription O 63025 3 2014 2020 3 Short deduction towards UTGEIS O 59400 4 2021 2023 1 Recovery of TA from the teaching & non teaching staff O 54756 5 2014 2021 4 Short deduction of License Fee for govt. accommodation allotted O 30654 6 2014 2021 2 Irregular payment of Transport Allowance O 28776 7 1998 2006 64 Overpayment of F.M. Allowance O 22050 8 1998 2006 63 Transport Allowance O 21800 9 1998 2006 60 Income Tax O 9891 10 2021 2023 4 Recovery of License Fee & Water Charges O 8120 11 2006 2008 2 Other Irregularities O 6864 12 2021 2023 2 Less deduction of UTGEIS subscription from the salary O 4800 13 1984 1998 51 Class IV Liveries O 4420 14 1984 1998 49 Income Tax O 3246 15 2021 2023 6 Non deduction of TDS from contractors O 1839 16 1976 1977 5 Realization of Bus Fare from Students O 1660 17 1984 1998 50 Pay Fixation O 728 18 1978 1980 22 Service Book O 695 19 1977 1978 7 Income Tax O 217 20 1977 1978 9 Fee for Bus Receipt Register O 45 21 1978 1980 19 Children Education allowance O 40 22 1978 1980 20 Contingencies - Purchase without Quotations O 0 23 1978 1980 21 Non disposal of obsolete Store & Buses O 0 24 1977 1978 8 Library Books O 0 25 1977 1978 12 Loss of Ceiling Fans O 0 26 1978 1980 15 Huge overpayment of Pay and Allowance O 0 27 1978 1980 16 Caution Money O 0 28 1978 1980 17 Allotment of Residential Quarters O 0 29 1978 1980 18 H.R.A. - Sh. M.G. Saddiqi O 0 30 1977 1978 6 Pay Fixation Leave account/Service book O 0 31 2014 2021 5 Non verification of Remittance O 0 32 1976 1977 2 Non disposal of Machine & Equipment O 0 33 1978 1980 23 Library accounts O 0 34 1978 1980 24 Service Postage Stamp account O 0 35 1978 1980 26 Stock Register O 0 36 1978 1980 27 Verification of Remittance O 0 37 1980 1982 30 P.B.R. O 0 38 1980 1982 32 Library accounts O 0 39 1980 1982 34 Overpayment of Pay and Allowance O 0 40 1980 1982 36 Stock Register O 0 41 1982 1984 37 Irregular revision of Special Pay resulting overpayment of Rs. 17280/- (approx) O 0 42 1982 1984 38 Incorrect fixation of Pay causing overpayment of Rs. 262.50 plus allowances O 0 43 1982 1984 39 Non recovery of Service charges O 0 44 1982 1984 40 Income Tax O 0 45 1982 1984 42 LTC O 0 46 1982 1984 43 Special increment for observing small family norms O 0 47 1982 1984 44 Stock register O 0 48 1982 1984 45 Contingent Purchase O 0 49 1982 1984 46 Security Register O 0 50 1982 1984 47 Non verification of Remittance O 0 51 1998 2006 61 Cash Book & Acquittance Roll O 0 52 1998 2006 62 Service Book O 0 53 1984 1998 52 Contingent Bills O 0 54 1984 1998 55 Stock Register O 0 55 1984 1998 56 Service Postage Stamp O 0 56 1984 1998 57 Library record O 0 57 1984 1998 58 NPR O 0 58 1984 1998 59 Verification of Remittance O 0 59 1998 2006 65 GPF Account of Group 'D' Staff O 0 60 1998 2006 66 Uniforms (Liveries) O 0 61 1998 2006 67 Property Register and Consumable Stock Register O 0 62 1998 2006 68 Bus Fee O 0 63 1998 2006 70 PBR and Bill Register O 0 64 1998 2006 72 Library Books O 0 65 2006 2008 1 Performance of the Unit O 0 66 2021 2023 7 Non production of Records O 0 67 2009 2014 2 Irregularity in Pay Fixation O 0 68 2021 2023 3 Purchases made outside GeM O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.