List of Para (Order by Audited Year & Para)
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Department :Deputy Commissioner Office Sub department:D.C. (Distt.SW),Kapashera,Delhi(39/1)+S.R. IX (Kapashera)(39(i)/1)+S.R. IX-A (Najafgarh)39(ii)/1 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 1999 1 Relief to J & K Migrants O 0 2 1997 1999 2 Service Books O 0 3 1997 1999 3 Excess payment in cellular phone's bill O 5378 4 1997 1999 4 Income Tax 1997-99 O 5290 5 1997 1999 5 HRA (Sh. K. Narsimha, IAS) O 0 6 1997 1999 6 Pay fixation arrear bills O 11175 7 1997 1999 7 Log Books O 26032 8 1997 1999 10 Contingent Vouchers O 560 9 1997 1999 11 Records of Adjudication of Stamp Duty O 0 10 1997 1999 12 Revenue charged an account of Mutation fee O 0 11 1997 1999 13 Registrar office, Kapashera SR-IX O 0 12 2006 2008 1 Cash Book - Misutilization of Government Receipts (S.R. IX) O 0 13 2006 2008 2 Short Recovery of stamp duty worth Rs. 8116/- in r/o lease-deed registered (S.R. IX) O 8116 14 2006 2007 2 Non-accounting of receipts(SR-IX) O 0 15 2006 2007 3 Drawal of Special Pay by Mr. Rajiv Kale, DC(SW) O 0 16 2006 2008 3 Loss of Stamp duty amounting to Rs. 587084/- violating provisions under rule 48(f)S.R. IX) O 587084 17 2006 2008 4 Stamp duty amounting to Rs. 897038/- short paid on Sale-deed documents (S.R. IX) O 897038 18 2006 2007 4 Income Tax O 676 19 2006 2008 5 Stamp duty amounting to Rs. 58525/- short paid on Agreement to Sell (S.R. IX) O 58525 20 2006 2008 6 Verification of Stamp Papers found in the records of the office of S.R. IX (S.R. IX) O 0 21 2006 2007 7 Log Books O 0 22 2006 2007 8 Grant of Ex-gratia relief - Kashmiri migrants (Vasant Vihar) O 0 23 2006 2007 9 Short recovery of Licence Fees / Water charges. O 12240 24 2007 2014 1 Irregular payment amounting to Rs. 10,52,700/- to Kashmiri Migrants O 1052700 25 2007 2014 2 Recovery of overpayment of pay O 41960 26 2007 2014 3 Irregularities in implementing "My Delhi I Care Fund" Scheme O 0 27 2007 2014 4 Irregularities in implementing "Minor Works" Scheme O 0 28 2007 2014 5 Irregular expenditure of Rs. 15,67,406/- under 'Citizen Care for Habitat Fund' O 0 29 2007 2014 6 Short Recovery of Licence Fee amounting to Rs. 24,170/- O 24170 30 2007 2014 7 Recovery of Income Tax amounting to Rs. 14,530/- O 10100 31 2007 2014 10 Irregular payment of Telephone Bill amounting to Rs. 2871/- in respect of Ms. Arti Lal, IAS O 2871 32 2007 2014 13 Irregular payment of CDVs under Disaster Management amounting to Rs. 20,100/- O 0 33 2008 2014 1 Non crediting of proceed of bank drafts amounting to Rs. 10,89,761/- (S.R. IX) O 0 34 2008 2014 2 Inordinate delay in determination of short payment of stamp duty by COS (S.R. IX) O 0 35 2014 2015 1 Short payment of Stamp Duty and Registration Fee of Rs. 59681/- (S.R. IX) O 59681 36 2014 2015 1 Irregular payment amounting to Rs. 8,14,800/- to Kashimiri Migrants O 814800 37 2014 2015 2 Loss of Revenue amounting to Rs. 130300/- due to non-charging of revised rates of marriage regis. O 130300 38 2014 2015 2 Inordinate delay in determination of short payment of stamp duty by COS (S.R. IX) O 0 39 2014 2015 3 Irregular payment of LTC amounting to Rs. 1,46,370/- O 146370 40 2014 2015 5 Overpayment of Pay and Allowances amounting to Rs. 26,450/- O 3875 41 2014 2015 6 Irregularities in implementing "My Delhi I Care Fund" Scheme O 0 42 2014 2015 7 Non reconciliation of Receipts for amount collected by Sub-Registrar Office-IX O 0 43 2015 2017 1 Short Recovery of subscription towards DGEHS amounting to Rs. 6300/- O 1100 44 2015 2017 1 Inordinate delay in determination of short payment of stamp duty by collector of stamps (S.R. IX) O 1135135 45 2015 2017 2 Non production of Records (S.R. IX) O 0 46 2015 2017 2 Irregular payment amounting to Rs. 4,20,000/- to Kashmiri Migrants O 420000 47 2017 2018 2 Non completion of work under MLALAD Work and irregularities thereof O 0 48 2017 2018 3 Maintenance of Land Acquisition Record (South-West) O 0 49 2017 2018 5 Non production of Records O 0 50 2018 2020 1 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (S.R. IX) O 0 51 2018 2020 1 Recovery of License Fee O 2145 52 2018 2020 1 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (S.R. IX-A) O 0 53 2018 2020 2 Non recording of certificate on the lost copy of each volume (S.R. IX-A) O 0 54 2018 2020 2 Non observance Rule 176 of GFR 2017 while replacing and existing old items O 0 55 2018 2020 2 Non recording of certificate on the last copy of each volume (S.R. IX) O 0 56 2018 2020 3 Shortcomings in impound Register/Case (S.R. IX) O 0 57 2018 2020 3 Non observance of order of GAD, GNCTD regarding installation of GPS Devices in Vehicles O 0 58 2018 2020 3 Shortcomings in impound register/Case (S.R. IX-A) O 0 59 2018 2020 4 Non production of Records (S.R. IX-A) O 0 60 2018 2020 4 Non adjustment of outstanding AC Bills O 0 61 2018 2020 4 Non production of Records (S.R. IX) O 0 62 2018 2020 5 Non production of Records O 0 63 2020 2022 1 Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. IX) O 0 64 2020 2022 1 Non deduction of TDS under GST O 223950 65 2020 2022 1 Stamp duty and registration fee on the minimum rate of construction amount (S.R. IX-A) O 34816 66 2020 2022 2 Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. IX-A) O 0 67 2020 2022 2 Short recovery of License Fee O 3330 68 2020 2022 2 Non recording of certificate on the last copy of each volume (S.R. IX) O 0 69 2020 2022 3 Non maintenance of Movement Register (S.R. IX) O 0 70 2020 2022 3 Recovery on account of Special Allowance O 18500 71 2020 2022 3 Non recording of certificate on the last copy of each volume (S.R. IX-A) O 0 72 2020 2022 4 Non maintenance of Movement Registers (S.R. IX-A) O 0 73 2020 2022 4 Over payment of Transport Allowance O 35802 74 2020 2022 4 Catalogue of Permanent Records (S.R. IX) O 0 75 2020 2022 5 Non production of Record (S.R. IX) O 0 76 2020 2022 5 Catalogue of Permanent Records (S.R. IX-A) O 0 77 2020 2022 6 Non production of Record (S.R. IX-A) O 0 78 2020 2022 6 Irregular expenditure of Rs. 138596/- on vehicle repair O 0 79 2020 2022 8 Non production of Records O 0 80 2022 2023 1 Non deduction of TDS under GST O 49258 81 2022 2023 1 Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. IX) O 0 82 2022 2023 1 Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. IX-A) O 0 83 2022 2023 2 Non recording of certificate on the last copy of each volume (S.R. IX-A) O 0 84 2022 2023 2 Inordinate delay in determination of short payment of stamp duty by collector (S.R.IX) O 0 85 2022 2023 2 Non recovery of TDS from agencies O 2747 86 2022 2023 3 Short deduction of TDS under Section 194(J) O 1936 87 2022 2023 3 Non recording of certificate on the last copy of each volume (S.R. IX) O 0 88 2022 2023 3 Non maintenance of Movement Registers (S.R. IX-A) O 0 89 2022 2023 4 Catalogue of permanent records (S.R. IX-A) O 0 90 2022 2023 4 Non maintenance of Movement Registers (S.R. IX) O 0 91 2022 2023 4 Over payment of Transport Allowance O 1917 92 2022 2023 5 Short deduction of UTGEIS O 1620 93 2022 2023 5 Catalogue of permanent records (S.R. IX) O 0 94 2022 2023 5 Non production of Record (S.R. IX-A) O 0 95 2022 2023 6 Non production of Record (S.R. IX) O 0 96 2022 2023 6 Short recovery of License Fee O 960 97 2022 2023 7 Loss to exchequer due to non disposal of condemned vehicle O 0 98 2022 2023 8 Aoidable expenditure of Rs. 203561/- due to injudicious assessment of sanctioned load of electricity O 0 99 2022 2023 9 Non adjustment of AC advances worth Rs. 8809853/- O 0 100 2022 2023 10 Non utilization of NDMA PM Cares funds of Rs. 5.00 Crore O 0 101 2022 2023 11 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.