List of Para (Order by Outstanding Amount)
	View Detailed Audit Report
Department :Social Welfare Sub department:Rehabilitation Centre for Leprosy Patient, Tahirpur Complex, Nand Nagri, shahdara, Delhi (1398/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 2008 2 Income tax O 61403 2 1988 1997 6 Stock Register O 53271 3 2008 2014 1 Regarding non deduction of HBA installment from the salary of Smt. Arti Kapoor, Sr. Superintendent O 47250 4 2018 2020 1 Irregular fixation of pay of Ms. Shailpa Babbar, Jr. Asstt. at the time of initial appointment O 40049 5 2008 2014 4 Irregularities in Income Tax Calculations O 21316 6 2008 2014 2 Regarding non deduction of DGEHS contribution as per revised norms O 6390 7 2014 2018 1 Short deduction of Rs. 3200/- towards DGEHS subscription O 1900 8 2008 2014 3 Irregularities in liveries issued and Stock Register maintained for Class-IV Employees O 2185 9 1988 1997 5 Liveries to Class IV employees O 531 10 1988 1997 3 Contingency O 430 11 1988 1997 4 Property Register O 0 12 2014 2018 4 Non production of Records O 0 13 2018 2020 2 Non production of Record O 0 14 1988 1997 1 Cash Book O 0 15 1988 1997 2 Payment to Lapers through Bank O 0 16 1988 1997 7 Non production of record O 0 17 1997 2008 1 Performance of the Rehabilitation Centre O 0 18 1997 2008 3 Purchase O 0 19 1997 2008 4 Cash Book and Fidelity Bond O 0 20 1997 2008 5 Stock Register (consumable articles) O 0 21 1997 2008 6 Non-production of Records O 0 22 2008 2014 5 Non compliance of special condition imposed by the Finance Department-Water Bill Rs. 41085432/- O 0 23 2008 2014 6 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.