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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Deputy Commissioner Office
Sub department:
B.D.O., (West), Kanjhawla Block (Nangloi), Delhi (3132/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Contingencies
O
144.9
2
1976
1977
2
Stock register of Seeds, Cereals, Fruit and Vegetables
O
0
3
1976
1977
3
GPF Account of Class IV staff
O
0
4
1976
1977
4
Children Education Allowance
O
0
5
1976
1977
5
Late Remittance of Cash
O
0
6
1976
1977
6
Special pay to Cashier
O
0
7
1976
1977
7
House Rent Allowance
O
0
8
1976
1977
8
Compulsory Deposit
O
0
9
1977
1979
9
Irregularities in the grant of loan to Rs.10,000/- Gaon Panchayat
O
0
10
1977
1979
10
Irregularities regarding grant of Financial Assistance to Gaon Sabha Rs.18,920/-
O
0
11
1977
1979
11
Delay in payment of Office rent in r/o V.L.W.Karala Rs.1200/-
O
0
12
1977
1979
12
Recovery due to non crossing of E.B.
O
2760
13
1977
1979
13
Cash Book
O
0
14
1977
1979
14
Distribution of Taccavi loan
O
0
15
1977
1979
15
Non production of record
O
0
16
1977
1979
16
Non execution of Security / Fidelity Bond
O
0
17
1977
1979
17
Purchase from Contingency
O
0
18
1977
1979
18
Maintenance of G.P.F. account of class IV Govt. Servant
O
0
19
1977
1979
19
Stock Register
O
0
20
1977
1979
20
Remittance into Treasury
O
0
21
1977
1979
21
Scooter advance
O
0
22
1979
1981
22
Loan to Gram Panchayat
O
0
23
1979
1981
23
Distribution of Taccavi loan
O
0
24
1979
1981
24
Cash Book
O
0
25
1982
1984
25
Cash Book
O
0
26
1993
1994
26
Contingent Bill
O
0
27
1993
1994
27
Stock Register
O
0
28
1996
1997
28
Telephone Account and Register
O
500
29
1996
1997
29
Stock Register
O
0
30
1996
1997
30
Service Books
O
0
31
1996
1997
31
Service Book in r/o Mrs. Kalyani Devi LDC
O
49274
32
1997
1999
32
Sale of Seeds and Fertilizers
O
0
33
1997
1999
33
Contingency Vouchers
O
0
34
1997
1999
34
Sale of Pesticides
O
0
35
1997
1999
35
Schemes for subsidiary / grants to Farmers
O
0
36
1997
1999
36
Service Books
O
0
37
1997
1999
37
Verification of Remittances
O
0
38
2004
2008
1
Encroachment of gram sabha land worth Rs. 24 Crores
O
0
39
2004
2008
2
Outstanding recovery of Licence Fee amounting Rs. 44.56 Lakhs
O
0
40
2004
2008
3
Maintenance of record for Gram Sabha Fund
O
0
41
2004
2008
4
Irregular expenditure on maintenance of Multi-Purpose community Centres
O
0
42
2004
2008
5
Condemnation of Vehicle
O
0
43
2013
2016
1
Unauthorized encroachment of Gram Sabha Lan worth Rs. 25.91 Crores
O
0
44
2013
2016
2
Irregularities in maintaining of record regarding booking of MPCC & Barat Ghars
O
0
45
2013
2016
3
Blockage of Govt. Money amounting to Rs. 20.69 Crore
O
0
46
2013
2016
4
Non production of Records
O
0
47
2016
2021
1
Unauthorized encroachment of Gram Sabha Lan worth Rs. 25.91 Crores
O
0
48
2016
2021
2
Blockage of Funds
O
0
49
2016
2021
3
Non refund of security deposit received for booking of Multi Purpose Community Centre
O
0
50
2016
2021
4
Pending Court Cases
O
0
51
2016
2021
5
Non recording of entriesin Stock Register/Physical verification of Stock Register
O
0
52
2016
2021
6
Avoidable payment due to late payment surcharge
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
