List of Para (Order by Audited Year & Para)
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Department :Deputy Commissioner Office Sub department:D.C. (District South) M.B. Road, New Delhi (133/1) + SR-VA, Mehrauli, New Delhi (133(i)/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1998 3 Residence Telephone/Office Telephone O 7225 2 1996 1998 5 Revenue charged on account of Mutation fee etc. by land & acquisition branch O 0 3 1996 1998 10 Transport allowance O 1000 4 1996 1998 11 Log Book O 9959.5 5 1996 1998 20 Non Production of Record O 0 6 2004 2006 4 Irregularities in Minor Works O 0 7 2004 2006 11 Record not produced (NPR) O 0 8 2006 2012 2 Discrepancy in Pay Fixation O 6780 9 2006 2012 3 Short Recovery of Income Tax amounting to Rs. 2,869/- O 2869 10 2006 2012 4 Loss of Rs. 5000/- on late payment of Lease line to MTNL O 0 11 2006 2012 6 AMC record of the computers, photostat machine, intercom etc. installed in the deptt. O 0 12 2006 2012 7 Cash Book and connected records of LAC branch O 0 13 2012 2015 1 Non crediting of proceed of bank drafts amt. to Rs.4344240/- deposited in Govt. Account (S.R V-A) O 0 14 2012 2015 2 Shortcomings in the maintenance of Cash Book (S.R. V-A) O 0 15 2012 2013 2 Irregular pay fixation and overpayment of Rs. 37,780/- O 37780 16 2012 2013 3 Wasteful expenditure O 0 17 2012 2015 3 Irregularities in Impound Registers/Cases (S.R. V-A) O 0 18 2012 2013 4 Non observance of codal formalities O 0 19 2012 2013 5 Outsourcing - Security Services O 0 20 2012 2013 6 Outstanding Contingent Advances O 0 21 2012 2013 7 Non-production of Records O 0 22 2013 2015 1 Irregular payment amounting to Rs. 876150/- to Kashmiri Migrants O 876150 23 2013 2015 2 Irregularities in the contract of Security Services O 0 24 2013 2015 3 Non imposition of penalty amounting to Rs. 51,025/- to suppliers of stationery items O 51025 25 2013 2015 4 Irregularities in the AMC contract of EPABX Intercom System O 0 26 2013 2015 5 Irregularities in the contract for sanitary services O 0 27 2013 2015 6 Overpayment of CD Volunteers amounting to Rs. 56,670/- O 56670 28 2013 2015 7 Irregularities in implementing "My Delhi I Care Fund" Scheme O 0 29 2013 2015 8 Irregular expenditure out of Disaster Management Fund amounting to Rs. 32,12,237/- O 0 30 2013 2015 10 Recovery of Income Tax amounting to Rs. 1236/- O 1236 31 2013 2015 12 Irregular payment of CEA amounting to Rs. 30,750/- to Sh. Suresh Kumar, UDC O 18562 32 2013 2015 13 Overpayment of pay and allowances amounting to Rs. 34,155/- during suspension period O 34155 33 2013 2015 14 Carbon copy not used while issuing TR-V in the office of SDM (Mehrauli) and other shortcomings O 0 34 2013 2015 15 Misuse of Disaster Management Vehicle and Deficiencies in maintenance of log book O 0 35 2013 2015 16 Non adjustment of outstanding AC Bills amounting to Rs. 1,29,50,273/- O 0 36 2013 2015 17 Unjustified expenditure on photocopy charges on photocopier machine used by DDMA O 0 37 2013 2015 18 Non Production of Record O 0 38 2015 2017 1 Less deduction of DGEHS contributions amounting to Rs. 19650/- O 19650 39 2015 2017 1 Non disclosure/confirmation of deposition of TDS with Income Tax Department(S.R. V-A) O 3342250 40 2015 2017 2 Loss of Govt. Revenue (S.R. V-A) O 67086 41 2015 2017 2 Recovery of License Fee amounting to Rs. 11848/- O 11848 42 2015 2017 3 Overpayment of Transport Allowance amounting to Rs. 3600/- O 3600 43 2015 2017 4 Outstanding contingent advance amounting to Rs. 1,56,86,211/- O 0 44 2015 2017 5 Over payment of Rs. 39695/- to M/s Peekay Paper Enterprises O 39695 45 2015 2017 6 Discrepancies in contract of security services O 0 46 2015 2017 7 Discrepancies in making payment for work of sanitation services O 0 47 2015 2017 8 Non accountal of various items of store worth Rs. 11,79,547/- O 0 48 2015 2017 9 Delay in completion of work and irregular payment amounting to Rs. 2,70,49,200/- to DTTDC O 0 49 2015 2017 10 Slow progress of work amounting to Rs. 438.35 lakhs O 0 50 2015 2017 11 Non start of work amounting of Rs. 217.66 lakhs (MLA-LAD) O 0 51 2015 2017 12 Blockade of LA Funds amounting to Rs. 17.27 Crores O 0 52 2015 2017 14 Not disposal of condemned cars O 0 53 2017 2018 1 Non observance of the guidelines of Delhi Govt. on petrol consumption O 0 54 2017 2018 2 Irregular payment of Rs. 406353/- reg. hiring of vehicle for IAS probationers for ADM/SDM O 0 55 2017 2018 3 Recovery of overpayment of Rs. 240/- in r/o of Sh. R.K. Sethi, Section Officer/Gr.II(DASS) O 240 56 2017 2018 4 Recovery of short deduction of License Fee and Water Charges O 12830 57 2017 2018 5 Discrepancies in contractual security guards wages payments O 0 58 2017 2018 6 Irreguarities in maintenance of car and irregular payment of Rs. 4500/- O 0 59 2018 2022 1 Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. V-A) O 0 60 2018 2022 1 Non condemnation of government vehicle O 0 61 2018 2022 2 Non adjustment of advances O 0 62 2018 2022 2 Loss of Govt. Revenue (S.R. V-A) O 22500 63 2018 2022 3 Non production of Records (S.R. V-A) O 0 64 2018 2022 3 Purchase made from single agency and without GeM O 0 65 2018 2022 4 Excess payment to contractor for hiring of vehicles O 525654 66 2018 2022 5 Delay in deposits of TDS in Government Account O 0 67 2018 2022 6 Non deduction of Income Tax and GST TDS O 31664 68 2018 2022 7 Undue benefit to Car Parking Contractor amounting to Rs. 16220930/- O 16220930 69 2018 2022 8 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.