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List of Para (Order by Audited Year & Para)
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Department :Deputy Commissioner Office
Sub department:Divisional Commissioner (H.Q.), 5 Sham Nath Marg, Delhi (455/6)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1976 1977 4 Fixing of Reserved Prices of Valuable Confiscated Articles O 0
2 1977 1978 14 Irregular Contingency expenditure O 0
3 1977 1978 16 Non-recovery of Rent, Electrical & Water charges from the welfare canteen O 0
4 1977 1978 17 Non-receipt of Chamber's rent from allottes of advoctes chambers O 0
5 1978 1979 22 Pay Fixation O 483
6 1978 1979 25 Non Recovery of Electricity & Water Charges from Superintendent Post Office O 16576
7 1978 1979 26 Recovery of Electricity Charge for Bar Association amounting to Rs. 21891.72 O 21892
8 1978 1979 27 Unauthorized functioning of Brick Klains and non-issue of permits O 12678
9 1978 1979 28 Non Recovery of Ground Rent / License fee from the Typists O 14595
10 1978 1979 29 Non Payment of Chamber Rent by Advocates of Tis Hazari Court amounting to Rs. 44515.12/- O 44515
11 1978 1979 30 Register of Confiscated Articles (Zabti) & its irregular maintenance O 583
12 1978 1979 31 Cash A/C (Confiscated Articles) O 0
13 1978 1979 35 Non Recovery of balance of Contract Amount from contractors for contracts O 43470
14 1983 1984 36 Binding of Butts O 35624
15 1983 1984 38 Outstanding dues of Rs. 2.39 Crores on a/c of illegal mining O 24099805
16 1983 1984 40 Recovery of Taccavi Loans etc. O 0
17 1983 1984 41 Expenses in connection with the Celebration of vouchers O 0
18 1983 1984 42 Purchase of Fodder as Gratuitions Relief O 0
19 1983 1984 44 Verification of Remittances O 0
20 1983 1984 45 Contingency Purchase vouchers O 0
21 1983 1984 46 Purchase of Tubes & Bulbs O 0
22 1983 1984 50 Chamber Fees Register O 70529
23 1983 1984 51 Non Payment of Ground Rent by the Shop Contractor O 0
24 1983 1984 52 Unauthorized Shops - Sh. Suresh Gupta, Contractor O 10000
25 1996 1998 54 Contingent Paid vouchers O 0
26 1996 1998 55 Income Tax O 2811
27 1996 1998 56 Pay Fixation O 4074
28 1996 1998 57 Less Recovery of License fee O 57764
29 1996 1998 58 Cash Book O 0
30 1996 1998 59 Library O 12166
31 1996 1998 61 Govt. Receipt of Distt. Malkhana O 0
32 1996 1998 62 Contingent Paid Under - II O 0
33 1996 1998 63 Repair of Furnitures O 0
34 1996 1998 64 Non verification of amount remitted by the DDO / ADM (HQ) during the audit period O 0
35 2006 2008 65 Outstanding licence fees/electricity/water-charges O 0
36 2006 2008 66 Local printing of IEC material for Delhi Disaster Management amounting to Rs. 307 Lakhs O 0
37 2006 2008 68 Income Tax O 6734
38 2006 2008 69 Irregularities in expenditure on electricity charges for the 'Urs' Transit Camps O 0
39 2006 2008 70 Irregularities on account of expenditure for Kailash Mansarover Yatra-2006 O 0
40 2006 2008 71 Irregular reimbursement of mobile bills O 0
41 2006 2008 73 Expenditure on refreshments in violation of rules. O 0
42 2006 2008 75 Contingent Expenditure O 0
43 2006 2008 76 Large-scale purchase made O 0
44 2006 2008 77 Overpayment amounting to Rs. 1690/- due to wrong calculations of GPF final payment O 1690
45 2006 2008 78 Overpayment of Pay & Allowance amounting to Rs. 6097/- in r/o Mr. Suresh Kumar Kashyap, Driver O 6097
46 2006 2008 79 Irregularities in expenditure on hire of vehicles O 0
47 2006 2008 80 Nazarat Branch - Torn and mutilated notes O 0
48 2006 2008 81 Nazarat Branch - Arms & ammunitions O 0
49 2006 2008 82 Nazarat Branch - Confiscated Gold & Silver O 0
50 2006 2008 83 Nazarat Branch - Confiscated Opium & NDPS articles O 0
51 2006 2008 84 Nazarat Branch - Other miscellaneous irregularities O 0
52 2006 2008 85 Non-production of Records (NPR) O 0
53 2008 2009 86 e-Stamping by M/S SHCIL Abnormal delay in remittance of revenue colleted to Government Account O 0
54 2008 2009 87 Irregularities in payment of glow sign board bill - Disaster Managment Scheme O 0
55 2008 2009 88 Outsourcing of Sanitation Service - Excess payment of Rs. 25,704/- O 0
56 2008 2009 89 Irregularities in expenditure on account of Urs Mela - 2008 O 0
57 2008 2009 90 Irregularities in expenditure of Rs. 32,00,302/- on publicity material - Kanwar Camps - 2008 O 0
58 2008 2009 91 Irregularities in expenditure of Rs. 4,84,843/- Kailash Mansarovar Yatra - 2008 O 0
59 2008 2009 93 Irregularities in the 6th CPC arrears bills O 19798
60 2008 2009 94 Irregular payment on telephone / mobile bills O 7285
61 2008 2009 95 Infructious expenditure on Purchase of newspapers O 0
62 2008 2009 96 Non-production of Records (NPR) O 0
63 2009 2010 1 Irregular expenditure on Kailash Mansarovar-Yatra URS-2009 etc. O 0
64 2009 2010 2 Excess expenditure on refreshment O 0
65 2009 2010 3 Undue escalation of expenditure O 0
66 2009 2010 6 Non-production of Records O 0
67 2010 2012 2 Irregularities in maintenance of the records - Nazarat Branch O 0
68 2010 2012 3 Irregularities in payment off consolidated stamp duty Chargeable on shares O 0
69 2010 2012 4 Charging of stamp duty & imposition of penalty O 0
70 2010 2012 6 Payment off Electricity Bills O 0
71 2010 2012 7 Improper maintenance off Stock Register - Computer Cell O 0
72 2010 2012 8 Stock Register of DDMA O 0
73 2010 2012 9 Recovery of Rs. 2012/- due to non deduction of TDS O 2012
74 2010 2012 12 Repairing of Vehicles O 0
75 2010 2012 13 Excess consumption of Fuel O 0
76 2010 2012 14 Recovery of Income Tax of Rs. 999/- O 999
77 2012 2013 1 Irregularities in Income Tax and Recovery amounting to Rs. 618/- O 0
78 2012 2013 2 Allotment of Lawyers Chambers O 0
79 2012 2013 4 Recovery of license fee amounting to Rs. 14444/- O 10243
80 2012 2013 5 LTC Claim-Recovery amounting to Rs. 1,14,542/- O 114542
81 2012 2013 7 Non production of Record O 0
82 2013 2016 1 Short recovery of License Fee amounting to Rs. 41,140/- O 11865
83 2013 2016 2 Expenditure on Govt. Vehicle O 0
84 2013 2016 4 Purchase of Petrol beyond prescribed limit and irregularities in Log Books O 0
85 2013 2016 5 Non production of Records O 0
86 2016 2017 1 Recovery of Rs. 7200/- on account of wrong LTC Claim in r/o Sh. Bal Ram, GR-I O 7200
87 2016 2017 3 Late payment of Electricity Bill O 0
88 2016 2017 4 Non disposal of huge stock of notary stamps and other stamps lying in Treasury Branch O 0
89 2016 2017 5 Discrepancies in the contract between DDMA with M/s Cyfuture India Pvt. Ltd. O 0
90 2016 2017 6 Huge loss of revenue in cross due to non deposit of confiscated gold & silver O 0
91 2016 2017 7 Loss of Revenue due to Inordinate delay in dispatching of confiscated opium O 0
92 2016 2017 8 Loss of Revenue due to non exchange of old/soiled notes O 0
93 2016 2017 9 Loss of Revenue due to other miscellaneous irregularities O 0
94 2016 2017 10 Less imposition of penalty on submission of the late applicatings reg. Issue of Debentures O 0
95 2016 2017 11 Non production of Records O 0
96 2017 2020 1 Overpayment of allowance amounting to Rs. 1418/- during leave for full calendar month O 1418
97 2017 2020 2 Recovery of license fee O 21780
98 2017 2020 3 Non observance of Rule 176 of GFR 2017 while replacing an existing old items O 0
99 2017 2020 4 Non adjustment of outstanding AC Bills O 0
100 2017 2020 5 Unauthorised retention of Cash in the Najarat Branch O 0
101 2017 2020 6 Discrepancies in the Najarat Branch regarding Gold & Silver records/opium O 0
102 2017 2020 7 Non production of Records O 0
103 2020 2022 1 Irregular procurement of Coffee Dispensing Machines (03 units) without completion of C.F. O 0
104 2020 2022 2 Non adjustment of AC advances worth Rs. 7.93 Crores O 0
105 2020 2022 3 Recovery of Rs. 1140/- on account of Short deduction of License Fees O 1140
106 2020 2022 4 Savings under different Heads of Account O 0
107 2020 2022 5 Excess payment amounts to Rs. 1978796/- on account of Electricity Charges O 1978796
108 2020 2022 6 Recovery for over payment towards Transport Allowance O 24120
109 2020 2022 7 Undue benefit to employee towards non deduction of leave availed during the period 2020-22 O 0
110 2020 2022 8 Irregularities in awarding compensation/ex-gratia payments to families of employees O 0
111 2020 2022 9 Irregularities in installation & commissioning of 9 V-Sat Terminals-Blockade of Funds O 0
112 2020 2022 10 Wasteful expenditure amounts Rs. 2.29 Crores (Rs. 19392804/- + GST @ 18% there installation O 0
113 2020 2022 11 Non receipt of share from Bihar Govt. Fare in r/o payment made for SHRAMIK SPECIAL TRAINS O 50997930
114 2020 2022 12 Irregular payment amounts to Rs. 1.77 lakhs towards Hiring of Buses & Care for Kota O 0
115 2020 2022 13 Irregularities in awarding tender for Hiring of Tentage Items Goods & related Services O 0
116 2020 2022 14 Unfruitful expenditure amounts to Rs. 1.81 Crores on purchase of Quick Response Vehicle O 0
117 2020 2022 15 Non disposal of Notary Stamps and other stamps lying in Treasury Branch Rs.345 Crores O 0
118 2020 2022 16 Irregularity in hiring of Tentage & Electric items towards Chhath Puja 2019 (Distt. South-East) O 0
119 2020 2022 17 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.