List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:Observation of Home for Boy-I, Firoz Shah Kotla, Delhi (15/1758) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1978 1 Fixation of Pay O 766.6 2 1978 1979 2 Adjustment of Bill O 0 3 1979 1980 3 Irregular maintenance of Account of Jama Talashi Money O 0 4 1979 1980 4 Irregular purchase of Dietary articles O 0 5 1979 1980 5 Irregular payment of HRA O 0 6 1979 1980 6 Clothing non recovery & non accountal of used Uniform O 0 7 1979 1980 7 Stock Registers O 0 8 1980 1982 8 Wrong fixation of Pay of Sh. Ram Lal, Sweeper O 0 9 1980 1982 9 Theft of 20 Gas Cylinder O 0 10 1980 1982 10 G.P.F. Ledger A/cs of Group 'D' Officials O 0 11 1986 1987 11 Electricity, Water charges and Telephone Registers O 0 12 1986 1987 12 Contingency O 0 13 1986 1987 13 Cash Book (Government) O 0 14 1986 1987 14 Bill Register O 0 15 1986 1987 15 Contingent register O 0 16 1986 1987 16 Stock Registers O 0 17 1990 1992 17 Service Books and Leave Account O 0 18 1990 1992 18 G.P.F. Class IV employees O 0 19 1990 1992 19 Payment of Water charges not on the basis of Actual Readings O 0 20 1990 1992 20 Liveries Class IV O 74.2 21 1990 1992 21 Stock Registers O 0 22 1993 1995 22 Cash Book O 0 23 1993 1995 23 Bonus O 770 24 1993 1995 24 Contingent Vouchers O 0 25 1993 1995 25 Jama Talashi Account O 0 26 1993 1995 26 Payment of Water charges O 0 27 1993 1995 27 Audit of Clothing & Bedding Stock Register O 0 28 1993 1995 28 Audit of General item stock register O 0 29 1993 1995 29 Audit of Dietary item stock register O 0 30 1993 1995 30 Audit of Sports Material O 0 31 1993 1995 31 Audit of Livery items Stock Register O 0 32 1993 1995 32 Bill Register O 0 33 1993 1995 33 G.P.F. Accounts of Group D employees O 78 34 1996 1997 34 Income Tax O 1300 35 1996 1997 35 Cash Book O 0 36 1996 1997 36 Water Charges O 0 37 1996 1997 37 Project Work relating to OHB-I, Delhi Gate O 0 38 1996 1997 38 Contingent Bills O 0 39 1996 1997 39 Pay and Allowances O 0 40 1996 1997 40 Service Books O 0 41 1996 1997 41 Ledger of Class IV employees O 0 42 1996 1997 42 Stock Register (Diet) O 0 43 1996 1997 43 Stock Registers O 0 44 1996 1997 44 Service Postage Stamps O 0 45 1996 1997 45 Liveries to Class IV employee O 0 46 1996 1997 46 Records not produced / maintained O 0 47 1996 1997 47 Spouse Information O 0 48 1997 2009 1 Recovery of Income tax amounting to Rs. 6134/- O 6134 49 1997 2009 2 Recovery of transport allowance amounting to Rs. 1500/- O 1500 50 1997 2009 3 Wrong Increment given in the revised pay structure O 0 51 1997 2009 4 Non-utilization of permanent advance or imprest O 0 52 1997 2009 5 Non-production of Record O 0 53 2020 2024 1 Procurement of common use of goods outside GeM O 0 54 2020 2024 2 Non recovery of TDS O 19194 55 2020 2024 3 Non fulfillment of provisions contained in GFR-2017 O 0 56 2020 2024 4 Recovery on account of not providing the savings documents for purpose of Income Tax O 65593 57 2020 2024 5 Violation of Head of Office Financial Power O 0 58 2020 2024 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.