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Department :Department of Women and Child Development Sub department:Juvenile Justice Board-II, Prayas, Delhi Gate, Delhi (1704/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2008 2009 2 Short realization of Income Tax in r/o Ms. Ruby Alka Gupta, Principal Magistrate for the Assessment Year 2008-09 O 1576 2 2008 2009 3 Payment of surcharge of Electricity Bill amounting to Rs. 478/- vide Bill No. 56 dt. 30.08.2008 for Rs. 32337/- paid to B.S.E.S. O 0 3 2009 2016 1 Recovery of Rs. 1,83,227/- on account of DVAT on sanitation services O 183227 4 2009 2016 2 Irregular payment of Rs. 18635/- to Sh. Subhash C Gautam, Supdt-cum-DDO/HOO O 18635 5 2009 2016 4 Shortcomings noticed in the payment made to Witnesses under notification of Law Department O 0 6 2009 2016 5 Shortcomings noticed in DDO Cash Book during audit period O 0 7 2009 2016 6 Shortcomings noticed in the payment made to M/s V.K. Engineers & Contractor on sanitation ser. O 0 8 2009 2016 7 Shortage of manpower in JJB-II O 0 9 2009 2016 8 Status of FIR No. 119 dated 04.09.2010 regarding fire case at O/o JJB-II, Delhi O 0 10 2016 2022 1 Payment of surcharge due to late payment of MTNL Bills O 0 11 2016 2022 2 Non adjustment Contingent Advances amounting to Rs. 95000/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.