|
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 |
4 |
|
Irregularities in use of Staff cars |
O |
0 |
| 4 |
1996 |
1997 |
5 |
|
Livery Register |
O |
3900 |
| 5 |
1996 |
1997 |
6 |
|
Non-Maintenance of Records of permanent Assets |
O |
0 |
| 6 |
1996 |
1997 |
7 |
|
Incomplete Maintenance of Grants in Aid Register |
O |
0 |
| 7 |
1996 |
1997 |
9 |
|
Review of performance of Grant Institutions |
O |
0 |
| 8 |
1996 |
1997 |
11 |
|
Non-verification of Remittances |
O |
0 |
| 9 |
1996 |
1997 |
18 |
|
Stock Register |
O |
411 |
| 10 |
1996 |
1997 |
20 |
|
Property Register |
O |
0 |
| 11 |
1996 |
1997 |
22 |
|
Spouse Information |
O |
0 |
| 12 |
2007 |
2009 |
3 |
|
House Scheme for economically weaker sections under low cost housing scheme (JNNURM). |
O |
0 |
| 13 |
2007 |
2009 |
5 |
|
Unutilized amount of Loan |
O |
0 |
| 14 |
2007 |
2009 |
8 |
|
Recovery of Loan and Interest thereon |
O |
0 |
| 15 |
2007 |
2009 |
9 |
|
Release of funds under Swaran Jayanti Shahri Rojgar Youjna (SJSRY) |
O |
0 |
| 16 |
2007 |
2009 |
10 |
|
Non-achievement of Physical targets under the Scheme SJRRY. |
O |
0 |
| 17 |
2009 |
2010 |
1 |
|
Non-submission o Utilization Certificates and audited statement of accounts |
O |
0 |
| 18 |
2010 |
2012 |
1 |
|
Transfer of Grant for other purpose |
O |
0 |
| 19 |
2010 |
2012 |
2 |
|
Unverified amount by the Audit |
O |
0 |
| 20 |
2010 |
2012 |
3 |
|
Amount held as "Unverified" by the Audit MCD |
O |
0 |
| 21 |
2010 |
2012 |
4 |
|
Blockage of funds amounting to Rs. 6.34 Crores |
O |
0 |
| 22 |
2010 |
2012 |
5 |
|
Loan to Delhi Jal Board 2010-11 |
O |
0 |
| 23 |
2010 |
2012 |
6 |
|
Overpayment of Pay & Allowances |
O |
217466 |
| 24 |
2010 |
2012 |
7 |
|
Recovery of Loan and Interest thereon |
O |
0 |
| 25 |
2010 |
2012 |
10 |
|
Purchase of LCD 32" |
O |
0 |
| 26 |
2010 |
2012 |
11 |
|
Purchase of Panasonic Phone Instrument (1+1) |
O |
0 |
| 27 |
2010 |
2012 |
15 |
|
Submission of Utilization Certificates |
O |
0 |
| 28 |
2012 |
2013 |
4 |
|
Grant of increment under R.P. Rules 2008 |
O |
0 |
| 29 |
2012 |
2013 |
5 |
|
Pay Fixation Cases |
O |
0 |
| 30 |
2012 |
2013 |
8 |
|
Non implementation of terms & conditions of sanction orders of Grant-in-Aid |
O |
0 |
| 31 |
2012 |
2013 |
9 |
|
Non Recovery of outstanding loan + interest of Rs. 95320425228/- |
O |
0 |
| 32 |
2013 |
2016 |
2 |
|
Short Recovery of DGEHS amount of Rs. 6200/-
|
O |
3500 |
| 33 |
2013 |
2016 |
3 |
|
Recovery of Value Added Tad (TDS) amounting to Rs. 35431/-
|
O |
35431 |
| 34 |
2013 |
2016 |
5 |
|
Outstanding Loan of Rs. 203860.75 lakh given to MCD
|
O |
0 |
| 35 |
2013 |
2016 |
6 |
|
Non production of Records
|
O |
0 |
| 36 |
2016 |
2017 |
1 |
|
Outstanding Contingent Advances
|
O |
0 |
| 37 |
2016 |
2017 |
4 |
|
Non production of Records
|
O |
0 |
| 38 |
2017 |
2020 |
2 |
|
Outstanding TA/LTC Advances amounting to Rs. 221717/-
|
O |
0 |
| 39 |
2017 |
2020 |
7 |
|
Difference in expenditure statement & utilzation certificate in r/o DSIIDC Ltd.
|
O |
0 |
| 40 |
2017 |
2020 |
8 |
|
Salary paid to outsourced staff Class-IV/Peon hired from M/s S.N. Enterprises
|
O |
0 |
| 41 |
2020 |
2022 |
1 |
|
Diversion of Fund of Rs. 2939.08 Crore by DJB in violation of Terms and Conditions
|
O |
0 |
| 42 |
2020 |
2022 |
2 |
|
Short recovery of License Fee |
O |
4920 |
| 43 |
2020 |
2022 |
3 |
|
Recovery of outstanding due from DJB to the tune of Rs. 7344819.13
|
O |
0 |
| 44 |
2020 |
2022 |
4 |
|
Overpayment of Transport Allowance
|
O |
9540 |
| 45 |
2020 |
2022 |
7 |
|
Detail of Missing Challans, Corresponding Challans of TR-5 and related record
|
O |
0 |
| 46 |
2020 |
2022 |
8 |
|
Non conducting of Tender and Irregular extensions for hiring of Data Entry Operators since 2019
|
O |
0 |
| 47 |
2022 |
2023 |
1 |
|
Outstanding Contingent Advances amounting to Rs. 9771611/- (9946111-174500)
|
O |
0 |
| 48 |
2022 |
2023 |
2 |
|
Non deduction of Half Pay Leave-Recovery
|
O |
60438 |
| 49 |
2022 |
2023 |
3 |
|
Short recovery of License Fee amounting to Rs. 9720/-
|
O |
10890 |
| 50 |
2022 |
2023 |
4 |
|
Recovery of Transport Allowance
|
O |
19872 |
| 51 |
2022 |
2023 |
5 |
|
Recovery of outstanding dues of loan and interest from DUSIB-Rs. 1,91,688.40 Lakh
|
O |
0 |
| 52 |
2022 |
2023 |
6 |
|
Recovery of outstanding dues of loan and interest from DJB-Rs. 72,81,655.44 Lakh
|
O |
0 |
| 53 |
2022 |
2023 |
7 |
|
Accumulation of unserviceable stores amounting to Rs. 63,27,579/-
|
O |
0 |
| 54 |
2022 |
2023 |
8 |
|
Excess payment on account of LTC reimbursement
|
O |
3400 |
| 55 |
2022 |
2023 |
9 |
|
Irregular payment of Rs. 124158/- for LTC fare of Rs. 90486/- and Leave encashment Rs. 33672/-
|
O |
124158 |
| 56 |
2022 |
2023 |
10 |
|
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.
|
|
|
