List of Para (Order by Audited Year & Para)
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Department :Home Guards & Civil Defence Sub department:Civil Defence & Home Guard, Raja Garden, Delhi (2288/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1980 1982 11 Irregular Payment of HRA O 1052.7 2 1980 1982 16 M.T Accounts O 0 3 1996 1997 17 Irregular purchase of uniform cloth amounting to Rs. 659971/- O 0 4 1996 1997 18 Irregular tailoring contract with M/s A.S Garments amounting to Rs. 229755/- O 0 5 1996 1997 19 Irregular purchase of cane-battons amounting to Rs. 221212/- O 0 6 1996 1997 20 Recovery of rs. 182911 for irregular deployment of H.G / C.D volunteers at the residences of CHG, DDCHG & CGHG. O 182911 7 1996 1997 21 Recovery of excess calls / irregular telephone provided to junior officers amounting to Rs. 108486/- O 2747 8 1996 1997 22 Deduction of income tax at source from contractors amounting to rs. 10090/- O 478 9 1996 1997 25 Irregular expenditure of rs. 5485845 on daily allowances paid to civil defence / home guards volunteers working in the office O 0 10 1996 1997 27 Regularization of Excess Expenditure O 0 11 1996 1997 29 Irregular placement of Air conditioners O 0 12 2009 2013 1 Wasteful expenditure of Rs. 46,60,381/- O 0 13 2009 2013 2 Excess payment amounting to Rs. 401672/- made to DJB O 401672 14 2009 2013 3 Short Recovery of DGEHS amounting to Rs. 31065/- O 6330 15 2009 2013 6 Large quantity of Arms and Ammunition lying in the stock O 0 16 2013 2015 1 Capital loss due to non usage of new Ambulance costing Rs. 12,48,197/- O 0 17 2013 2015 2 Blockage of funds amounting to Rs. 16,84,000/- towards installation of e-office O 0 18 2013 2015 4 Outstanding amount of Rs. 1,69,84,731/- recoverable from different departments O 0 19 2015 2018 1 Non production of Records-reg. O 0 20 2018 2022 1 Overpayment of pay on CCL O 4229 21 2018 2022 2 Recovery on account of short deduction of License Fees O 45305 22 2018 2022 3 Recovery of overpayment of Transport Allowance O 42048 23 2018 2022 5 Non condemnation of unserviceable/obsolete stores/vehicles - Rs.1625552/- O 0 24 2018 2022 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.