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Department :Department of Women and Child Development Sub department:Counselling & Guidance Bureau No. I, Gulabi Bagh, Delhi (1359/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1981 4 Contingency O 0 2 1976 1981 8 Short realization of Income Tax O 0 3 1976 1981 11 Excess drawl of HRA and CCA Rs.288.60 O 0 4 1976 1981 12 Irregular drawl of C.E.A. O 0 5 1976 1981 15 Contingency O 0 6 1976 1981 16 Payee's receipt of Rs.100/- and above O 0 7 1976 1981 19 Property register O 0 8 1976 1981 21 Suspension Case of Sh. Ashutosh Mishra Guidance Officer O 0 9 1976 1981 22 Short recovery of Income Tax Rs.26/- O 0 10 1976 1981 23 Irregular payment of CEA more than Rs.2080/- O 0 11 1976 1981 24 Contingent payment audit O 0 12 1976 1981 25 Library O 0 13 1981 1996 27 Stock Register O 0 14 1981 1996 28 Contingent Account O 0 15 1981 1996 30 Liveries Account of Class -IV O 0 16 1981 1996 32 O.T.A O 0 17 1981 1996 34 Budget Allocation O 0 18 1981 1996 36 Contingent voucher O 0 19 1981 1996 37 Purchase O 0 20 1981 1996 38 Stock Register O 0 21 1981 1996 39 Non Production/Non Maintenance of record O 0 22 1981 1996 40 Cash Book O 0 23 1981 1996 41 Pay Fixation O 0 24 1981 1996 42 Income -Tax Calculation Statement O 0 25 1981 1996 45 Stock Register (Sports) O 0 26 1981 1996 47 Liveries Account of Class -IV O 0 27 1981 1996 48 Stock Register (General articles) O 0 28 1981 1996 49 Stock Register (Stationary) O 0 29 1996 1997 52 Income Tax O 6300 30 1996 1997 53 L.T.C. O 1716 31 1996 1997 54 Contingencies O 1508 32 1996 1997 56 Confirmation of existence of M/s. J.K. Trading Co. & M/s. Jai Kali Trading Co. O 0 33 1996 1997 63 Separation of account of Counseling & Guidance Bureau I & II O 0 34 1996 1997 64 Liveries O 180 35 1996 1997 66 Stock register O 0 36 1996 1997 67 Non production / non maintenance of record O 0 37 2005 2012 1 Performance Audit O 0 38 2005 2012 3 Income Tax O 15099 39 2019 2021 1 Short deduction of TDS O 1217 40 2019 2021 2 Recovery of overpayment due to wrong fixation of pay O 167544 41 2019 2021 3 Irregular conveyance payment to contractual staff O 0 42 2019 2021 4 Non production/Non maintenance 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.