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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Poor House (Home for Male Beggars), Kingsway Camp, Delhi (1370/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2009
1
Outstanding recovery on electricity and water charges of staff quarters
O
323039
2
1990
1995
89
Staff Quarters
O
108237
3
1990
1995
93
Non recovery of Rs.73528/- on account of Job Work undertaken by the Printing Press of the home
O
73528
4
1990
1995
91
Dietary items given on loan to other institution but not received back to the tune of Rs.57,150/-
O
57150
5
2018
2020
5
Irregular payment of surcharge paid towards TPDDL Bills and DJB Bills-Rs.41454.80
O
41455
6
2020
2022
2
Overpayment of Leave Travel Concession & Leave Encashment
O
26508
7
2018
2020
1
Short recovery on license fee and water charges
O
22968
8
2009
2014
6
Recovery of Licence Fee amounting to Rs. 12671/-
O
12671
9
1977
1978
21
Printing Press
O
10946.7
10
2003
2008
124
Non-recovery of laundry charges amounting to Rs. 6789/-
O
6789
11
1987
1990
86
Printing Press
O
5425
12
2009
2014
4
Recovery of Transport Allowance of Rs. 5056/-
O
2528
13
2020
2022
1
Short recovery of License Fee in r/o Govt. Accommodation
O
3975
14
1979
1981
37
Income Tax short recovery thereof
O
3655
15
1990
1995
97
Liveries account Group 'D'
O
3494
16
1990
1995
98
Recovery of Scooter advance interest from Sh. Suman Deo Singh Superintendent
O
2303
17
1978
1979
23
Income Tax
O
935
18
1978
1979
24
Irregular purchase of Furniture
O
0
19
1978
1979
25
Cash Book
O
0
20
1978
1979
26
Tender / quotation file
O
0
21
1978
1979
27
Irregular purchase of Rice and loss thereof
O
0
22
1978
1979
28
Outstanding bill of Printing Press
O
0
23
1978
1979
30
Non verification of Remittances
O
0
24
1979
1981
33
Cash Book
O
0
25
1979
1981
34
Irregular payment of Conveyance charges to Sh. B.S. Chaudhary Cashier
O
0
26
1979
1981
35
Dietary account
O
0
27
1978
1979
22
Misappropriation of Cloth
O
0
28
2018
2020
2
Wrong pay fixation
O
0
29
2018
2020
3
Discrepancy in Contingency Bills
O
0
30
2018
2020
4
Non recovery of Electricity Bill
O
0
31
2020
2022
3
Excess expenditure under Budget for the year 2020-21 & 2021-22
O
0
32
2020
2022
4
Non observance of GFR-2017 while making purchase/services
O
0
33
2020
2022
5
Wasteful expenditure incurred for running Poor House
O
0
34
2020
2022
6
Non production of Records
O
0
35
1976
1977
1
Cash Book
O
0
36
1976
1977
2
Para No. 2 (1976-77)
O
0
37
1976
1977
4
Washing allowances
O
0
38
1976
1977
5
Children Education Allowance
O
0
39
1976
1977
7
Dietary Material
O
0
40
1976
1977
8
Excess drawl of Dietary Material
O
0
41
1976
1977
9
Electric and Water charges
O
0
42
1976
1977
10
Conveyance charges
O
0
43
1976
1977
11
Local purchase
O
0
44
1977
1978
12
Infructuous expenditure on furniture
O
0
45
1977
1978
13
Consumption of excess Raw Material
O
0
46
1977
1978
15
Non recovery of interest and interest on Cycle advance
O
0
47
1977
1978
16
Recovery of House Rent
O
0
48
1977
1978
17
Para No. 17(1977-78)
O
0
49
1977
1978
18
R.C.C Ledger (Ration)
O
0
50
1979
1981
38
Non accountal of Cheque delivered by home
O
0
51
1979
1981
39
Irregular payment of O.T.A. to the staff
O
0
52
1979
1981
40
Purchase without Quotations
O
0
53
1979
1981
41
Unauthorized keeping of Govt. Money amounting to Rs.480/- by Sh. Kamal Singh Driver
O
0
54
1979
1981
43
Purchase without inviting Tenders
O
0
55
1979
1981
45
Non maintenance of Important record
O
0
56
1979
1981
46
Class IV Liveries Stock register / Issue register
O
0
57
1979
1981
47
H.R.A. to Sh. Surinder Verma Superintendent
O
0
58
1979
1981
48
Short recovery on account of Central Govt. Employees Insurance Scheme
O
0
59
1979
1981
51
Service Postage Stamp Account
O
0
60
1979
1981
55
Overpayment of Pay and Allowances to Sh. O.P.Aggarwal due to wrong fixation of pay
O
0
61
1979
1981
56
C.D.S. (New)
O
0
62
1981
1985
57
Telephone charges
O
0
63
1981
1985
58
Irregular payment of HRA
O
0
64
1981
1985
59
Non recovery of Printing charges for the period 81-84
O
0
65
1981
1985
61
Loss of Property
O
0
66
1981
1985
62
Irregular maintenance of Store account
O
0
67
1981
1985
63
Property Register
O
0
68
1981
1985
64
Cash Book
O
0
69
1981
1985
65
Overpayment of Printing charges on account of misuse of charges of Rs.997.86 etc.
O
0
70
1981
1985
66
Expenditure during the extra territorial journey Rs.490
O
0
71
1981
1985
67
Infructuous expenditure on the purchase of Dietary articles
O
0
72
1981
1985
68
Para No. 68 (1981-85)
O
0
73
1981
1985
69
Purchase without Quotations
O
0
74
1981
1985
70
Security Bond
O
0
75
1981
1985
71
Non maintenance of documents
O
0
76
1985
1987
72
Clay Molding Stock
O
0
77
1985
1987
73
Laundry Stock register
O
0
78
1985
1987
75
Dietary articles
O
0
79
1987
1990
79
Dietary
O
0
80
1987
1990
80
General articles
O
0
81
1987
1990
81
Empty accounts
O
0
82
1987
1990
82
Contingency 87-90
O
0
83
1987
1990
83
Cash Book
O
0
84
1987
1990
84
Clothing and Bedding
O
0
85
1987
1990
85
Laundry
O
0
86
1990
1995
99
Out of 64 employees, 27 employees working in diverted capacities in other office of Social Welfare
O
0
87
1990
1995
100
Contingency purchase
O
0
88
1990
1995
103
Abolition of vacant post
O
0
89
1990
1995
105
Irregular expenditure on non official publication
O
0
90
1990
1995
106
Property records
O
0
91
1990
1995
107
Cash Book
O
0
92
1990
1995
108
Duplicate key of Cash Chest and Key register
O
0
93
1995
1997
113
Cash Book
O
0
94
1995
1997
115
Dietary and general items stock register
O
0
95
1995
1997
117
Clothing and Bedding Stock register
O
0
96
2003
2008
119
Unfruitful Expenditure of Rs. 442.58 Lakhs on the salary of employees working in diverted capacities
O
0
97
2003
2008
121
Wasteful expenditure of Rs. 29500/-
O
0
98
2003
2008
122
Unjustified expenditure of Rs. 40.53 lakhs on account of deployment of security services
O
0
99
2003
2008
123
Jama Talashi - Cash Book
O
0
100
1987
1990
87
License Fees
O
0
101
1990
1995
90
Sinecure post of Driver, unjustified expenditure and dumping ground for old vehicles
O
0
102
1990
1995
94
Record of Clothing and Bedding and General articles
O
0
103
1990
1995
95
Records of Laundry
O
0
104
1990
1995
96
Income Tax
O
0
105
2003
2008
125
Wastage of Govt. money to the tune of Rs. 128800/-
O
0
106
1990
1995
92
Jama Talashi record
O
0
107
2008
2009
2
Staff working on diverted capacity
O
0
108
2009
2014
1
Unfruitful exp. of Rs. 600.76 lakhs on the salary of employees working in diverted capacities
O
0
109
2009
2014
2
1
Huge expenditure on electricity from the budget
O
0
110
2009
2014
2
2
Non installation of electricity meter for the quarters of Sewa Kuteer
O
0
111
2014
2018
1
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.