List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Deputy Commissioner Office Sub department:D.C. (District North-East), DSIDC Complex, Nand Nagri (973/8) + S.R. IV-A (973(i)/8) + S.R. IV (973( S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 1998 1 Stock Register O 0 2 1997 1998 4 Relief's to J&K Migrants O 0 3 1999 2001 6 Income Tax O 15108 4 1999 2001 8 LTC Bills O 0 5 1999 2001 9 Irregular Payment of Cash Adistance & Dry Ration Supply to the J&K Migrants for amounting to Rs. 2241280/- O 0 6 1999 2001 10 Contingent Bills / Vouchers & Expenditure O 0 7 1999 2001 11 Log Books O 0 8 1999 2001 12 Expenditure on Purchase of Photocopier O 0 9 1999 2001 13 Stock Register Consumable / Non-consumable O 0 10 1999 2001 14 Expenditure on Computer O 0 11 1999 2001 15 Furniture Furnishing of Office, Steno O 0 12 1999 2001 16 Hiring of Vehicles & Crane O 0 13 1999 2001 17 Expenditure on Purchase of Stationary O 0 14 2001 2007 21 Irregular payment of Cash Assistance to J & K Migrants O 0 15 2001 2007 23 Recovery of Income Tax from Salaries for Rs. 28108/- O 27426 16 2001 2007 25 Service Books O 0 17 2001 2007 27 Stock Register O 0 18 2006 2008 1 (Book-1) Stamp duty amounting to Rs. 6,77,336/- short paid on Sale-deed documents (SR-IV) O 677336 19 2006 2008 1 (Book-1) Stamp duty amounting to Rs. 18,94,117/- short paid on Sale-deed documents (SR-IVA) O 1894117 20 2006 2008 2 (Book-4) Irregular registration of GPAs (SR-IVA) O 473182 21 2006 2008 2 (Book-4) Irregular registration of GPAs resulting in los of stamp duty work Rs. 889257/- (SR-IV) O 889257 22 2006 2008 3 (Book-4)Evasion of Stamp duty amt. to Rs. 487132/- due to non-implementation of circle rates(SR-IV) O 487132 23 2006 2008 3 ((Book-4) Evasion of Stamp duty amounting to Rs. 73977/- (SR-IVA) O 73977 24 2006 2008 4 (Book-4) Evasion of stamp duty amounting to Rs. 181384/- (SR-IVA) O 181384 25 2006 2008 4 Evasion of Stamp duty work Rs. 337990/- (SR-IV) O 337990 26 2006 2008 5 Book-4)Evasion of stamp duty amt. to Rs. 27960/- by under decla. of consideration amt. (SR-IV) O 27960 27 2006 2008 5 Violation of Income Tax Rules (SR-IVA) O 0 28 2006 2008 6 Irregularities in the maintenance of Cash Book (SR-IVA) O 0 29 2006 2008 6 Violation of Income Tax Rules (SR-IV) O 0 30 2006 2008 7 Irregular in the maintenance of Cash Book (SR-IV) O 0 31 2006 2008 7 Irregularities in maintenance of Records (SR-IVA) O 0 32 2006 2008 8 Missing of documents registered in this office (SR-IVA) O 0 33 2006 2008 8 Irregularities in maintenance of Records (SR-IV) O 0 34 2006 2008 9 Irregularities in impound registers / cases (SR-IV) O 0 35 2006 2008 9 Irregular in impound register registers / cases (SR-IVA) O 0 36 2006 2008 10 (Book-2) Irregularities in maintenance of Refusal Register (SR-IVA) O 0 37 2006 2008 10 (Book-2) Irregularities in maintenance of Refusal Register (SR-IV) O 0 38 2006 2008 11 Clarifications reg. name of the 2nd party in the case of an irrevocable GPA document regd.(SR-IV) O 0 39 2006 2008 11 Undue delay in issuing the registered documents to the applicants (SR-IVA) O 0 40 2006 2008 12 Verificatin of Stamp Papers found in the records (SR-IVA) O 0 41 2006 2008 12 Irregular processing before registration the documents (SR-IV) O 0 42 2006 2008 13 Verification of Stamp Papers found in the records of the Office of Sub Registrar IV (SR-IV) O 0 43 2007 2008 1 Regularisation of expenditure on conveyance hire O 0 44 2007 2008 4 Regularisation of expenditure on purchase of Racks O 0 45 2007 2008 5 Non-mentioning of Service Tax Registration No. in the invoice bill O 0 46 2007 2008 8 Incurring of expenditure on Lunch, Tea etc. beyond the prescribed ceilings O 0 47 2008 2014 1 Surcharge/Overpayment of Electricity Bills to BSES O 0 48 2008 2014 1 Evasion of Stamp Duty (SR-IVA) O 1604826 49 2008 2014 1 Evasion of Stamp Duty (SR-IV) O 1456097 50 2008 2014 2 Short Recovery of DGEHS Subscription O 2275 51 2008 2014 4 Wrong Pay Fixation O 9088 52 2008 2014 5 Excess consumption of Petrol beyond the prescribed limit O 0 53 2008 2014 7 Irregular payments of LTC O 42556 54 2008 2014 8 Avoidable payment of Rs. 1609493/- towards interest due to delay in declaration of award O 0 55 2008 2014 9 Avoidable payment of Rs. 1688535/- towards addition compensation in land possession O 0 56 2014 2015 1 Irregularities in Pay Fixation O 21480 57 2014 2015 1 Evasion of Stamp Duty (SR-IV) O 146898 58 2014 2015 1 Evasion of Stamp Duty (SR-IVA) O 141753 59 2014 2015 2 Recoveries on account of overpayment and short deduction O 33262 60 2014 2015 3 Excess consumption of Petrol beyond the prescribed limit O 0 61 2014 2015 4 Non imposition of Penalty Clause O 103474 62 2014 2015 6 Non surrender of savings O 0 63 2015 2017 1 Short subscription/recovery of Group Insurance/DGEHS O 5205 64 2015 2017 1 Loss of revenue of Rs. 102810/- on a/c of non payment of stamp duty on stilt parking (SR-IV) O 102810 65 2015 2017 2 Short payment of stamp duty on sale deed of commercial property (SR-IV) O 62323 66 2015 2017 3 Non production of Records (SR-IV) O 0 67 2015 2017 3 Non recovery of monthly rent of Canteen & Electricity and Water Charges from the contractor O 245000 68 2015 2017 4 Non production of records O 0 69 2017 2018 1 Short deduction of License Fee & Water Charges O 59887 70 2017 2018 1 Evasion of Stamp Duty and Registration Feeon minimum rate of construction for split parking floor O 38695 71 2017 2018 2 Short levy of Stamp Duty (Book 4) O 0 72 2017 2018 4 Non production of records O 0 73 2018 2019 1 Non disclosure/confirmation of deposition of TDS (SR-IVA) O 540700 74 2018 2019 1 Recovery of License Fee O 25830 75 2018 2019 1 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (SR-IV) O 444000 76 2018 2019 2 Loss of Govt. Revenue (SR-IV) O 36785 77 2018 2019 2 Non osbervance of Rule 176/ of GFR 2017 while replacing and existing old items O 0 78 2018 2019 2 Loss of Govt. Revenue (SR-IVA) O 20802 79 2018 2019 3 Blockage of Fund O 0 80 2018 2019 4 Non adustment of outstanding AC Bills amounting to Rs. 47318710/- O 0 81 2018 2019 5 Blockage of fund worth Rs. 5.48 crore lying under Land Acquisition Cell and loss of govt. O 0 82 2018 2019 5 Non production of Records (SR-IVA) O 0 83 2018 2019 5 Non production of records (SR-IV) O 0 84 2019 2021 1 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (SR-IVA) O 211075 85 2019 2021 1 Irregularities in preparing of Impound Register and Inordinate delay in determination O 0 86 2019 2021 1 Non adjustment of huge outstanding Abstract Contingent Advances Rs. 13012960/- O 0 87 2019 2021 2 Irregular payment of TA for local journey O 11751 88 2019 2021 2 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (SR-IV) O 435225 89 2019 2021 2 Irregularities in preparing of impound register and inordinate delay in determination O 0 90 2019 2021 3 Non recording of certificate on the last copy of each volume (SR-IVA) O 0 91 2019 2021 3 Non recording of Certificate on the last copy of each volume (SR-IV) O 0 92 2019 2021 3 Irregular payment of Transport Allowance O 4212 93 2019 2021 4 Irregularities in Bill No. CB-685 dated 30.03.2021-Recovery of TDS O 109 94 2019 2021 4 Improper maintenance of Cash Book (SR-IV) O 0 95 2019 2021 4 Improper maintenance of Cash Book (SR-IVA) O 0 96 2019 2021 5 Irregular payment of Special Allowance Recovery O 26500 97 2019 2021 6 Non production of Records O 0 98 2021 2022 1 Loss of Rs. 46199/- due to penalty on a/c of Non Functional of RWHS O 46199 99 2021 2022 1 Non maintenance of Impound Register (SR-IV) O 0 100 2021 2022 1 Non maintenance of Impound Register (SR-IVA) O 0 101 2021 2022 2 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (SR-IVA) O 366500 102 2021 2022 2 Non disclosure/confirmation of deposition of TDS with Income Tax Deptt. (SR-IV) O 1230055 103 2021 2022 2 Loss due to non disposal of unserviceable vehicle amounting to Rs. 27000/- O 27000 104 2021 2022 3 Irregular payment of Spl. Allowance O 4500 105 2021 2022 3 Irregularities in preparing of Impound Register and Inordinate delay in determination (SR-IV) O 0 106 2021 2022 3 Irregularities in preparing of Impound Register and Inordinate delay in determination (SR-IVA) O 0 107 2021 2022 4 Non production of Records (SR-IVA) O 0 108 2021 2022 4 Non production of Records (SR-IV) O 0 109 2021 2022 4 Short deduction of CGEGIS contribution O 3240 110 2021 2022 5 Recovery of License Fee O 1440 111 2021 2022 6 Non production of Records O 0 112 2022 2023 1 Short deduction of CGEGIS contribution O 660 113 2022 2023 1 Non maintenance of impound register (SR-IVA) O 0 114 2022 2023 1 Non maintenance of Impound Register (SR-IV) O 0 115 2022 2023 2 Non disclosure/confirmation of deposition of TDS with Income Tax Department (SR-IV) O 824100 116 2022 2023 2 Lease deeds registered as per nominal rates in order to avoid stamp duty and (SR-IVA) O 0 117 2022 2023 2 Recovery of License Fee O 7500 118 2022 2023 3 Loss due to penalty on account of Non functional of Rain Water Harvesting System O 42475 119 2022 2023 3 Improper maintenance of record in violation of Rule 3 and 4 of D.R. Rules 1976 (SR-IVA) O 0 120 2022 2023 3 Inordinate delay in determination of short payment of stamp duty by COS (SR-IV) O 0 121 2022 2023 4 Non production of Records (SR-IV) O 0 122 2022 2023 4 Inordinate delay in determination of short payment of stamp duty by collector of stamp(SR-IVA) O 0 123 2022 2023 4 Loss due to non disposal of unserviceable vehicle O 27000 124 2022 2023 5 Non surrender of savings O 0 125 2022 2023 5 Non disclosure/confirmation of deposition of TDS with Income Tax Department (SR-IVA) O 287400 126 2022 2023 6 Non production of Records (SR-IVA) O 0 127 2022 2023 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.