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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Home for Mentally Retarted Person (Adult), Asha Kiran Complex, Avantika, Rohini, Delhi (3102/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
4
Wrong fixation of Pay
O
39923
2
1996
1997
23
Dietary & General Store Register
O
30878
3
1997
1998
38
Irregular drawl of Ration commodities from Super Bazar, Kendriya Bhandar
O
25070
4
1996
1997
24
Maintenance charges
O
18600
5
2009
2014
2
Recovery of Rs. 18,100/- towards Maintenance Fee
O
16800
6
1997
1998
39
Contingency
O
14773
7
1997
1998
40
Outstanding maintenance Fee
O
11950
8
2007
2009
2
Outstanding maintenance fee Rs. 8400/-
O
8400
9
2020
2023
1
Excess payment of wages to the contractual staff for absent on duty
O
7832
10
1996
1997
25
Clothing & Bedding record
O
4707
11
1997
1998
41
Log Book of Vehicle No. DAV-2098
O
3375
12
1991
1996
11
Dietary Store
O
833
13
1991
1996
12
Vehicle record
O
800
14
1991
1996
14
Serious irregularities in distribution of Clothing & Bedding items
O
0
15
1991
1996
16
Stores
O
0
16
1996
1997
30
Contingency Vouchers
O
0
17
1996
1997
31
Conveyance allowance to handicapped employees
O
0
18
2018
2020
1
Hiring of Buses
O
0
19
2018
2020
2
Non filling up of vacant posts
O
0
20
2018
2020
3
Non production of Records
O
0
21
1986
1989
2
Stock register of Clothing & Bedding
O
0
22
1986
1989
3
Property register
O
0
23
1986
1989
4
Service Postage Stamp account
O
0
24
1986
1989
5
Contingency account
O
0
25
1986
1989
6
TA/Conveyance allowance
O
0
26
1986
1989
7
Non verification of Remittance
O
0
27
1997
1998
45
Verification of Remittance
O
0
28
1997
1998
48
General Store
O
0
29
2001
2006
54
Budget Allocation & Expenditure
O
0
30
2001
2006
55
Acquittance Roll
O
0
31
2001
2006
57
GPF Class IV Records
O
0
32
2001
2006
61
Contingency Purchase
O
0
33
2001
2006
62
Income Tax
O
0
34
2006
2007
65
Stock Register
O
0
35
2020
2023
2
Non utilization of imprest money
O
0
36
2020
2023
3
Irregularity in service book of Smt. Ritu Devi, Nursing Officer
O
0
37
2020
2023
4
Items purchased beyond approval list as mentioned in the manual & other irregularities
O
0
38
2020
2023
5
Non filling up of vacant posts
O
0
39
2020
2023
6
Non production of Records
O
0
40
2007
2009
5
Irregularities in distribution of clothing & bedding items to inmates
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
