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Department :Department of Women and Child Development Sub department:Children Home for Boys (Beggars), Narela, Delhi (1358/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1997 1 Excess expenditure on account purchase from M/s. Amar Nath O 0 2 1976 1997 2 Tender O 0 3 1976 1997 3 Excess payment of Conveyance allowance O 0 4 1976 1997 4 Contingent register O 0 5 1976 1997 5 Property register O 0 6 1976 1997 6 Reimbursement of Tuition Fee O 0 7 1976 1997 7 Excess drawl of Conveyance charges drawl by Sh. P.D.Sahni UDC -cum-Cashier O 0 8 1976 1997 8 Irregular payment of C.E.A. to Sh. Sis Ram Caretaker O 0 9 1976 1997 9 Dietary register O 0 10 1976 1997 10 Non brought forward of balances of Stock Registers in the New Stock Register O 0 11 1976 1997 11 Non production of Property / Furniture items Stock register O 0 12 1976 1997 12 Non distribution of Liveries in student which were issued from Store O 0 13 1976 1997 13 Discrepancy in Issue register (Liveries) O 0 14 1976 1997 14 Clothing Stock Register O 0 15 1976 1997 15 Violation of G.F.R. instruction regarding purchase O 0 16 1976 1997 16 Improper maintenance of Dietary Stock Register O 0 17 1976 1997 18 Non accountal of Cloth issued for stitching with reference to Qty. of Cloth stitched O 0 18 1976 1997 19 Non verification of Remittances O 0 19 1976 1997 20 Record not produced O 0 20 1976 1997 21 Irregular issue of Stock O 0 21 1976 1997 22 Non accountal of articles O 0 22 1976 1997 23 Excess holding of Clothing items O 0 23 1976 1997 24 Purchase without Quotations O 0 24 1976 1997 25 Non receipt of 120 meters of Tarrycott for Rs.4804.20 O 4804 25 1976 1997 27 Non receipt of Stores from Kendriya Bhandar O 0 26 1976 1997 29 Loss of Stores O 0 27 1976 1997 30 Non verification of Remittances O 0 28 1976 1997 31 Spouse Information O 0 29 1976 1997 32 Non production of record O 0 30 1976 1997 36 E.L. / H.P.L. Account O 0 31 1976 1997 39 Contingent Bills O 0 32 1976 1997 40 Non utilization of Post of a Driver O 0 33 1976 1997 41 Non maintenance of Conveyance register O 0 34 1976 1997 42 Non verification of Remittances O 0 35 1997 1998 44 Non production of record O 0 36 1997 1998 50 Cash Book O 0 37 1997 1998 51 Contingent Bills O 0 38 1997 1998 52 Dietary Stores register O 0 39 1997 1998 53 Pay Fixation O 0 40 1997 1998 55 Property register and Consumable register O 0 41 1997 1998 56 Non production of record O 0 42 1998 2015 1 Recovery of Rs. 2304/- on account of short deduction of license fee and water charges O 840 43 1998 2015 2 Dietary Indent Registers - Recovery of Rs. 2765/- O 2765 44 1998 2015 3 Recovery of Rs. 1590/- on account of short deduction of GPF advance O 1590 45 1998 2015 4 Unfruitful expenditure on security and rent O 0 46 1998 2015 5 Non verification of Remittances O 0 47 1998 2015 6 Non production of Record O 0 48 2015 2020 1 Less deduction of DGEHS O 2700 49 2015 2020 2 Recovery of Income Tax O 75431 50 2015 2020 3 Recovery of conveyance allowance O 9983 51 2015 2020 4 Irregularities in payment of MTNL O 0 52 2015 2020 5 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.