List of Para (Order by Audited Year & Para)
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Department :Deputy Commissioner Office Sub department:ADM Cum Director (Panchayat), Kripa Narain Marg, Delhi (463/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Telephone Register O 337 2 1976 1977 4 Loans to the Village Panchayat for Creation of Remuaeratice Assets O 0 3 1977 1978 6 Cash Book O 0 4 1977 1978 9 Non accountal of non consumable articles worth Rs. 12289.34 Purchased for Panchayat Election in the Stock Register O 0 5 1978 1979 11 Accountal of TV sets and defection of their Maintenance O 0 6 1978 1979 12 Creation of remuneration assets out of Loan granted by O 0 7 1978 1979 13 Short recovery of Income Tax O 926 8 1978 1979 14 Children Education Allowance O 240 9 1978 1979 15 Pay Bill Register O 288 10 1978 1979 17 Irregular drawl of Advance O 0 11 1978 1979 18 With drawl of Rs.32,114/= from the balance of Superc- O 0 12 1978 1979 19 Cash Book O 0 13 1978 1979 25 Pay fixation of Sh. Narain Singh Mann and Abhey Rani O 0 14 1979 1981 30 House Rent Allowance O 0 15 1979 1981 31 Children Education Allowance O 0 16 1979 1981 34 Service Book O 775 17 1979 1981 35 Post Fixation O 0 18 1979 1981 37 G.P.F Ledger A/Cs of Group 'D' officials O 0 19 1979 1981 38 Service Postage Stamps Account O 0 20 1979 1981 40 Loss of stores O 0 21 1979 1981 41 Non - Production of Documents O 0 22 1983 1985 43 Contingencies. O 0 23 1983 1985 44 Irregular grant of financial benefit during Leave Period O 7 24 1983 1985 45 Overpayment of H.R.A O 453 25 1983 1985 46 G.P.F Ledger account in r/o Group 'D' officials O 0 26 1983 1985 47 Non - Production of records O 0 27 1983 1985 48 Non - accountal of stores-coloured T V sets O 0 28 1985 1986 49 Plan Schemes of Panchayat Department O 0 29 1985 1986 50 Govt. Cash Book O 0 30 1985 1986 56 CGEGIS O 0 31 1985 1986 59 Arrear. Of Pay & Allowances O 0 32 1985 1986 60 Suspension O 0 33 1985 1986 61 Service Book O 0 34 1985 1986 62 Telephone Bills O 0 35 1985 1986 63 Service Postage Stamps Account O 0 36 1985 1986 64 Contingencies O 0 37 1985 1986 65 Non - adjustment of Abstract Contingent Bills O 0 38 1985 1986 68 The under mentioned registers records are not being maintained by this office. Immediate steps may please be taken to maintain the same. The records in question may please be shown at the time of next audit. O 0 39 1997 1999 71 Income tax O 1377 40 1997 1999 72 Licence fees recovery O 390 41 1997 1999 73 H.B.A and insurance O 0 42 1997 1999 74 Service book O 0 43 1997 1999 75 Stock register O 0 44 1997 1999 76 Qualifying service under rule 32 O 0 45 1997 1999 77 Contingency vouchers-scuting there of O 0 46 1997 1999 78 Non producation of record O 0 47 2003 2006 1 Infructious expenditure of Rs. 145.87 Lacs O 0 48 2003 2006 2 Non-compliance of terms & condition stipulated in sanctions. O 0 49 2003 2006 3 Issue of AA/ES in excess of sanctioned Budget. O 0 50 2003 2006 4 Unjustified demolition & Reconstructions of Chaupals. O 0 51 2003 2006 8 Non-compliance of Remittances. O 0 52 2003 2006 9 Non-production of Record. O 0 53 2006 2014 2 Short Recovery of License Fees O 13758 54 2006 2014 4 Non recovery of the balance amount from Sh. Ram Niwas, Panchayat Secretary O 65374 55 2014 2017 1 Non production of records O 0 56 2014 2017 2 AA/ES amounting to Rs. 3491.16 lakhs issued during the Audit period which is still outstanding O 0 57 2014 2017 3 Issuance of AA/ES is Excess of Sanctioned Budget O 0 58 2017 2022 1 Recovery of License Fee O 1145 59 2017 2022 3 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.