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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Labour
Sub department:
Labour Commissioner, 5 Sham Nath Marg, Delhi-54 (1419/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2020
3
Overpayment of salary and allowances
O
167275
2
2018
2019
3
Irregular payment of Transport Allowance
O
50904
3
2018
2019
2
Irregular payment of inadmissible allowances to officials
O
21600
4
2023
2024
1
Wrong pay fixation
O
25950
5
2019
2020
2
Overpayment of Transport Allowance
O
25092
6
2022
2023
1
Recovery for over payment towards Transport Allowance
O
21393
7
2023
2024
2
Recovery on a/c of overpayment of minimum wages to ICSIL
O
20068
8
2019
2020
1
Recovery of Water Charges
O
14025
9
2020
2022
1
Transport Allowance
O
13752
10
2013
2015
1
2
(B) Short deduction of Water Charges amounts to Rs. 13566/-
O
6444
11
2013
2015
1
1
(A) Irregular grant of TA amounting to Rs. 6624/- to the staff
O
6624
12
2013
2015
1
4
(D) Short deduction of subscription of Delhi Govt. Employees Health Scheme - Rs. 5950/-
O
5950
13
2023
2024
10
Over payment of Transport Allowance
O
5112
14
2022
2023
5
Recovery on account of short deduction of Water Charges
O
4095
15
2020
2022
5
Non recovery of TDS from agencies
O
3780
16
2022
2023
7
Short recovery of TDS on professional services fee
O
3741
17
2023
2024
4
Recovery towards UTGEIS
O
2880
18
2023
2024
12
Short recovery of License Fee
O
2400
19
2015
2017
1
Recovery of Rs. 2399/- on account of Wrong Pay Fixation
O
1782
20
2023
2024
3
Short deduction of TDS
O
1765
21
2020
2022
2
Short recovery of License Fee
O
760
22
1976
1977
3
Purchases in Violation of Rules
O
0
23
1977
1978
8
Loss due to Theft
O
0
24
1996
1997
38
Contingent Bills / Sub-vouchers.
O
0
25
2006
2007
47
Irregular drawl for advance payment of Rs. 262500/-
O
0
26
2007
2008
1
Performance of the Department
O
0
27
2015
2017
6
Non reconciliation of Revenue Receipts
O
0
28
2015
2017
7
Irregularity in repair & maintenance of vehicles
O
0
29
2013
2015
6
Non production of Record
O
0
30
2018
2019
4
Wasteful/Avoidable expenditure of Rs. 5990/- on GPS tracking device
O
0
31
2018
2019
5
Irregularities in purchase of computers etc.
O
0
32
2018
2019
6
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
33
2018
2019
7
Non surrender of funds leading to Huge Savings under various heads
O
0
34
2018
2019
9
Non production of Record
O
0
35
2020
2022
3
Non compliance of instructions of Central Govt. regarding UTGEIS and Placing Officer
O
0
36
2019
2020
4
Non adjustment of outstanding AC Bills amounting to Rs. 3535866/-
O
0
37
2019
2020
6
Non production of Records
O
0
38
2022
2023
9
Non observance of codal formalities
O
0
39
2022
2023
10
Non condemnation & disposal of unserviceable vehicle lying unused in the department
O
0
40
2020
2022
9
Non obtaining of status of works for A/A & E/S for Rs. 97599695/- issued to various agencies
O
0
41
2009
2010
2
G.I.A. to Rehabilitation of Child Labour
O
0
42
2023
2024
5
Non obtaining of status for A/A & E/S for Rs. 1447063/- issued to various agencies
O
0
43
2023
2024
6
Pending Court Cases
O
0
44
2023
2024
7
Irregularities in maintenance of Library Record
O
0
45
2023
2024
8
Non adjustment of Outstanding Abstract Contingent Bills
O
0
46
2023
2024
9
Loss to exchequer due to non disposal of condemned vehicle
O
0
47
2023
2024
13
Unfruitful expenditure of Rs. 481557/- on a/c of non consumable items lying idle after the date
O
0
48
2023
2024
11
Irregular payment to M/s ICSIL for hiring the 29 Data Entry Operator and 25 MTS & Loss to Govt.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
