List of Para (Order by Audited Year & Para)
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Department :Deputy Commissioner Office Sub department:D.C. (Distt. East),L.M.Bandh,Shashtri Ngr, Delhi(1283/10) + S.R.-VIII, Geeta Colony + S.R. -VIII-A S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 1999 6 Contingency Bills / Purchases O 0 2 1997 1999 7 Cellular Phones O 38264 3 1997 1999 8 Registration Fees O 0 4 1997 1999 9 Payments to J&K Migrants O 0 5 2006 2008 1 Stamp duty amounting to Rs. 10761076/- short paid on sale-deed documents (S.R. -VIII) O 10761076 6 2006 2008 2 Irregular registration of GPAs resulting in loss of Stamp Duty Work Rs.2249428/- (S.R. -VIII) O 2249428 7 2006 2008 3 Evasion of stamp Duty amounting to Rs. 814313/- due to non-implementation (S.R. -VIII) O 814313 8 2006 2008 4 Violation of Income Tax rules (S.R. -VIII) O 0 9 2006 2008 5 Irregularities in maintenance of records (S.R. -VIII) O 0 10 2006 2008 6 Verification of Stamp Papers found in the records (S.R. -VIII) O 0 11 2008 2012 1 Maintenance of Cash Book (Revenue Receipts Records) (S.R. -VIII) O 0 12 2008 2012 2 Irregularities in Registered Documents (S.R. -VIII) O 0 13 2008 2012 3 Verification of Stamps Paper found in the records (S.R. -VIII) O 0 14 2008 2012 4 Test Check of Registered Documents (S.R. -VIII) O 0 15 2008 2012 4 Cash Book (Govt. A/c) O 0 16 2008 2012 5 Log Books History Sheets of Government Vehicles O 0 17 2008 2012 5 Difference between the Peshi Register and E-Stamp Papers (S.R. -VIII) O 0 18 2008 2012 6 Stock Registers Consumable and Non-consumable O 0 19 2008 2012 7 Stock Register of Receipt Books (Manually Receipt-B) and Impound Registers (S.R. -VIII) O 0 20 2008 2012 8 Non-production of Records (S.R. -VIII) O 0 21 2013 2016 1 Short Deposit of Registration Fees (S.R. -VIII) O 9600 22 2013 2016 1 Stamp Duty & Registra. Fee on minimum rate of constru. for parking floor-Rs. 60334/-(SR-VIIIA) O 60334 23 2013 2016 2 Stamp Duty & Registration Fee on minimum rate of construction amounting to Rs. 10433/-(S.R.-VIII) O 10433 24 2013 2016 2 Outstanding Contingency Advance amounting to Rs. 66,94,409/- upto 31.03.2016 O 0 25 2013 2016 3 Stamp Duty amounting to Rs. 16,44,394/- short paid on GPA (S.R. -VIII) O 1644394 26 2013 2016 3 Non production of Records (SR-VIIIA) O 0 27 2013 2016 4 Non production of Records (S.R. -VIII) O 0 28 2016 2017 1 Short collection of Stamp Duty amounting to Rs. 407843/- on GPA (S.R. -VIIIA) O 407843 29 2016 2017 1 Short collection of stamp duty amounting to Rs. 271633/- on GPA (S.R. -VIII) O 271633 30 2016 2017 2 Irregularities in Registration of GPA (S.R. -VIII) O 0 31 2016 2017 2 Discrepancies in Log Book & History Sheet of Govt. Vehicle O 0 32 2016 2017 3 Nopn adjustment of outstanding AC bills amounting to Rs. 502545/- O 0 33 2016 2017 4 Purchase without approval of the Competent Authority O 0 34 2017 2018 1 Age factor while calculating the cost of construction of property for registration (S.R. -VIII) O 6960 35 2017 2018 2 Short payment of stamp duty & registration fee amounting to Rs. 9623/- (S.R. -VIII) O 9623 36 2017 2018 2 Irregularities in maintaining stock registers consumable & non consumable O 0 37 2017 2018 3 Loss of stamp duty due to instruments registered as General Power of Attorney O 375720 38 2017 2018 3 Non production of Records (S.R. -VIII) O 0 39 2017 2018 4 Documents registration without confirming the status of area in r/o of Lal Dora/extended (SR-VIII) O 0 40 2017 2018 5 Non production of Records (S.R. -VIIIA) O 0 41 2018 2019 1 Recovery of Rs. 3972/- towards calculating the cost for age factor (SR-VIII) O 3972 42 2018 2019 1 Short recovery of Govt. Revenue amounting to Rs. 238928/- (SR-VIII-A) O 238928 43 2018 2019 2 Stamp duty and registration fee on the minimum rate of construction (SR-VIII-A) O 1374 44 2018 2019 2 Stamp duty and registration fee on the minimum rate of construction (SR-VIII) O 4755 45 2018 2019 3 Impound Register-Recovery of Rs. 119726/- (SR-VIII) O 119726 46 2018 2019 3 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (SR-VIII-A) O 0 47 2018 2019 4 Non disclousure/confirmation of deposition of TDS with Income Tax (SR-VIII) O 0 48 2018 2019 5 (A) Excess consumption of fuel by General Pool Vehicles (B) Maintenance of Vehicles O 0 49 2019 2020 1 Short collection of stamp duty & registration fee amounting to Rs. 105013/- (SR-VIII-A) O 105013 50 2019 2020 1 Short collection of stamp duty amounting to Rs. 800187/- on GPA (SR-VIII) O 800187 51 2019 2020 1 Short deduction of UTGEIS subscription O 46620 52 2019 2020 2 Maintenance of Stock Registers in violation of GFR Rules O 0 53 2019 2020 2 Short collection of stamp duty & registration fee amounting to Rs. 100558/- (SR-VIII) O 100558 54 2019 2020 2 Short collection of stamp duty & registration fee amounting to Rs. 365637/- (SR-VIII-A) O 365637 55 2019 2020 3 Non production of Records O 0 56 2020 2022 1 Short deduction of License Fee O 9840 57 2020 2022 1 Pendency in finalization of Impounded Cases causing loss of Revenue to Govt. (SR-VIII-A) O 0 58 2020 2022 1 Pendency in finalization of Impounded Cases causing loss of Revenue to Govt. (SR-VIII) O 0 59 2020 2022 2 Cash Book (SR-VIII) O 0 60 2020 2022 2 Improper maintenance of Cash Book (SR-VIII-A) O 0 61 2020 2022 2 Remittances and outstanding AC Bills/Advances Bills O 0 62 2020 2022 3 and connectivity O 0 63 2020 2022 3 Evading of Stamp duty/Registration Fee by Registration of General Power of Attorney (SR-VIII-A) O 0 64 2020 2022 3 Cash Security/Fidelity Bond of Cashier/Store Keeper (SR-VIII) O 0 65 2020 2022 4 Non production of Record O 0 66 2020 2022 4 Non confirmation of Lal Dora Certificate at the time of Registration of Sale Deed (SR-VIII-A) O 0 67 2020 2022 4 Irregularities in purchases made O 0 68 2020 2022 5 Irregularities/lapses in stepping of pay of Sh. Santosh Kumar, Gr. I DASS O 0 69 2020 2022 5 Cash Security/Fidelity Bond of Cashier/Store Keeper (SR-VIII-A) O 0 70 2020 2022 6 Non production of Records (SR-VIII-A) O 0 71 2020 2022 6 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.