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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Urban Development
Sub department:
Urban Development Department, Delhi Secretariat, New Delhi-02 (1262/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
1
Recovery of overdue loans amounting to Rs. 332,499.09 Lacs + interest and penal interest from local bodies
O
0
2
1996
1997
2
Contingency Expenditure
O
6241
3
1996
1997
3
Recovery of Excess Calls
O
1294
4
1996
1997
4
Irregularities in use of Staff cars
O
0
5
1996
1997
5
Livery Register
O
3900
6
1996
1997
6
Non-Maintenance of Records of permanent Assets
O
0
7
1996
1997
7
Incomplete Maintenance of Grants in Aid Register
O
0
8
1996
1997
9
Review of performance of Grant Institutions
O
0
9
1996
1997
11
Non-verification of Remittances
O
0
10
1996
1997
18
Stock Register
O
411
11
1996
1997
20
Property Register
O
0
12
1996
1997
22
Spouse Information
O
0
13
2007
2009
3
House Scheme for economically weaker sections under low cost housing scheme (JNNURM).
O
0
14
2007
2009
5
Unutilized amount of Loan
O
0
15
2007
2009
8
Recovery of Loan and Interest thereon
O
0
16
2007
2009
9
Release of funds under Swaran Jayanti Shahri Rojgar Youjna (SJSRY)
O
0
17
2007
2009
10
Non-achievement of Physical targets under the Scheme SJRRY.
O
0
18
2009
2010
1
Non-submission o Utilization Certificates and audited statement of accounts
O
0
19
2010
2012
1
Transfer of Grant for other purpose
O
0
20
2010
2012
2
Unverified amount by the Audit
O
0
21
2010
2012
3
Amount held as "Unverified" by the Audit MCD
O
0
22
2010
2012
4
Blockage of funds amounting to Rs. 6.34 Crores
O
0
23
2010
2012
5
Loan to Delhi Jal Board 2010-11
O
0
24
2010
2012
6
Overpayment of Pay & Allowances
O
217466
25
2010
2012
7
Recovery of Loan and Interest thereon
O
0
26
2010
2012
10
Purchase of LCD 32"
O
0
27
2010
2012
11
Purchase of Panasonic Phone Instrument (1+1)
O
0
28
2010
2012
15
Submission of Utilization Certificates
O
0
29
2012
2013
4
Grant of increment under R.P. Rules 2008
O
0
30
2012
2013
5
Pay Fixation Cases
O
0
31
2012
2013
8
Non implementation of terms & conditions of sanction orders of Grant-in-Aid
O
0
32
2012
2013
9
Non Recovery of outstanding loan + interest of Rs. 95320425228/-
O
0
33
2013
2016
2
Short Recovery of DGEHS amount of Rs. 6200/-
O
3500
34
2013
2016
3
Recovery of Value Added Tad (TDS) amounting to Rs. 35431/-
O
35431
35
2013
2016
5
Outstanding Loan of Rs. 203860.75 lakh given to MCD
O
0
36
2013
2016
6
Non production of Records
O
0
37
2016
2017
1
Outstanding Contingent Advances
O
0
38
2016
2017
4
Non production of Records
O
0
39
2017
2020
1
Outstanding Contingent Advance amounting to Rs. 91,36,702/-
O
0
40
2017
2020
2
Outstanding TA/LTC Advances amounting to Rs. 221717/-
O
0
41
2017
2020
7
Difference in expenditure statement & utilzation certificate in r/o DSIIDC Ltd.
O
0
42
2017
2020
8
Salary paid to outsourced staff Class-IV/Peon hired from M/s S.N. Enterprises
O
0
43
2020
2022
1
Diversion of Fund of Rs. 2939.08 Crore by DJB in violation of Terms and Conditions
O
0
44
2020
2022
2
Short recovery of License Fee
O
4920
45
2020
2022
3
Recovery of outstanding due from DJB to the tune of Rs. 7344819.13
O
0
46
2020
2022
4
Overpayment of Transport Allowance
O
14364
47
2020
2022
5
Recovery due to excess payment made during HPL availed
O
64675
48
2020
2022
6
Overpayment of Bonus
O
3454
49
2020
2022
7
Detail of Missing Challans, Corresponding Challans of TR-5 and related record
O
0
50
2020
2022
8
Non conducting of Tender and Irregular extensions for hiring of Data Entry Operators since 2019
O
0
51
2020
2022
9
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
