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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Chief Probation Officer+Social Assistance for everyone children, Sewakuteer, Kingsway Camp(1383/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2021
3
Irregular payment of finance assistance to the children of incarcerated parents
O
230200
2
2002
2008
3
Financial Assistance to Prisoner's Families
O
145000
3
2018
2021
2
Irregular payment of Financial Assistance to the childrens of incarcerated payments
O
18000
4
2018
2021
1
Recovery of Bonus
O
6908
5
2014
2018
3
Irregular payment of LTC
O
6285
6
2014
2018
1
Short deduction of DGHS subscription
O
5900
7
1996
1997
6
License Fee
O
4900
8
2008
2014
2
Less Recovery of Income Tax of Rs. 4868/- in r/o the following employees 2010-12
O
4868
9
2014
2018
2
Recovery of License Fee
O
1890
10
1990
1991
2
Financial Assistance
O
600
11
1992
1996
3
Financial Assistance to the family of the prisoners
O
0
12
1992
1996
4
Rehabilitation grant 92-96
O
0
13
2018
2021
4
Excess expenditure under budget for the year 2019-2020
O
0
14
2018
2021
5
Non production of Records
O
0
15
1996
1997
7
House Building Advance
O
0
16
1996
1997
8
Stores
O
0
17
1996
1997
9
Service Stamps
O
0
18
1996
1997
10
GPF Group 'D'
O
0
19
2002
2008
1
Programme of Social Assistance for everyone
O
0
20
2002
2008
2
Necessity of re-structuring of Posts of Probation Officers/Prisoner Welfare Officers
O
0
21
2008
2014
3
Non production of Records
O
0
22
2014
2018
4
Irregularities noticed in making payment of Rehabilitation Grant to the released prisoners
O
0
23
2014
2018
5
Irregularities noticed in making payment of financial sustenance to the children's
O
0
24
2008
2014
1
Irregularity in Pay Fixation
O
0
25
2002
2008
4
Rehabilitation Grant
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.