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Department :Deputy Commissioner Office
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Sub department:D.C. (District North), BDO Block, Alipur, Delhi (452/6) + SR-B, Alipur (452(i)/6)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2006 |
2008 |
1 |
|
(SR-VI-B) (Book-1) Stamp duty amounting to Rs. 49,43,442/- short paid on sale deed documents |
O |
4943442 |
| 2 |
2006 |
2007 |
1 |
|
Irregularities in Procurement of Material. |
O |
0 |
| 3 |
2006 |
2008 |
2 |
|
(SR-VI-B) (Book-1) Short stamp duty charged on agreement to sale amount to Rs. 25,98,617/- |
O |
2598617 |
| 4 |
2006 |
2008 |
3 |
|
(SR-VI-B) (Book-4) Evasion of stamp duty amounting to Rs. 4,73,443/- due to non implementation |
O |
473443 |
| 5 |
2006 |
2007 |
3 |
|
Misuse of Permanent Advance |
O |
0 |
| 6 |
2006 |
2007 |
4 |
|
Irregular Payment of relief to the families of J&K migrant registered in Delhi but residing in other states. |
O |
0 |
| 7 |
2006 |
2008 |
4 |
|
(SR-VI-B) (Book-4) Irregular registration of GPAs (with consideration amount and sale rights) |
O |
1389907 |
| 8 |
2006 |
2008 |
5 |
|
(SR-VI-B) Violation of Income Tax Rules |
O |
0 |
| 9 |
2006 |
2007 |
5 |
|
Relief to Kashmir Migrants. |
O |
0 |
| 10 |
2006 |
2008 |
6 |
|
(SR-VI-B) Irregularities in maintenance of records |
O |
0 |
| 11 |
2006 |
2008 |
7 |
|
(SR-VI-B) Irregularities in the maintenance of Cash Book |
O |
0 |
| 12 |
2006 |
2007 |
7 |
|
Payment of enhanced compensation to the victims of 84 riots--Irregularities thereof. |
O |
0 |
| 13 |
2006 |
2007 |
8 |
|
Violation of Delegation of Financial Powers. |
O |
0 |
| 14 |
2006 |
2008 |
8 |
|
(SR-VI-B) Irregularities in impound registers/cases |
O |
0 |
| 15 |
2006 |
2008 |
9 |
|
(SR-VI-B) Undue delay in suo moto revision of impounded cases resulting in blockade of Govt. Rev. |
O |
0 |
| 16 |
2006 |
2007 |
9 |
|
Irregular Reimbursement of call charges on mobile phones of Tehsildars. |
O |
0 |
| 17 |
2006 |
2008 |
10 |
|
(SR-VI-B) Verification of stamp papers found in the records of the office of S.R.VI-B, Alipur |
O |
0 |
| 18 |
2006 |
2008 |
11 |
|
(SR-VI-B) Non-production of Records (NPR) |
O |
0 |
| 19 |
2006 |
2007 |
12 |
|
Irregularities in development of Security Guards. |
O |
0 |
| 20 |
2007 |
2014 |
1 |
|
Payment of Adhoc Pension Relief to J & K Migrants and 1984 riots victims |
O |
23866 |
| 21 |
2007 |
2014 |
2 |
|
Discrepancies in implementation of "My Delhi I Care" Project unde Bhagidari Scheme of Delhi Govt. |
O |
0 |
| 22 |
2007 |
2014 |
3 |
|
Grant of increment under R.P. Rule 2008 |
O |
0 |
| 23 |
2007 |
2014 |
4 |
|
Pay Fixation |
O |
0 |
| 24 |
2007 |
2014 |
5 |
|
Pay Fixation case in respect of Sh. Preveen Kumar, UDC |
O |
0 |
| 25 |
2007 |
2014 |
6 |
|
Revision in the rates of Family Planning Allowance for adoption of small family norms |
O |
0 |
| 26 |
2007 |
2014 |
7 |
|
Delay in deposition of Govt Money in Govt. Account |
O |
0 |
| 27 |
2007 |
2014 |
8 |
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Travelling Allowance Bill in respect of Sh. Rajanish Kumar Singh, SDM (Alipur) |
O |
0 |
| 28 |
2007 |
2014 |
10 |
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Expenditure incurred on catering arrangement at ITPO during Bhagidari Mela-2011 |
O |
0 |
| 29 |
2007 |
2014 |
11 |
|
Expenditure incurred on organizing awareness programme on self defence & rescue in 51 schools |
O |
0 |
| 30 |
2014 |
2017 |
1 |
|
Short deduction of Rs. 5820/- towards UTGEIS
|
O |
2085 |
| 31 |
2014 |
2017 |
2 |
|
Recovery of DGEHS subscription
|
O |
72825 |
| 32 |
2014 |
2017 |
5 |
|
Irregular Family Planning Allowance to Sh. Rajendra Kumar Sharma, SO
|
O |
16720 |
| 33 |
2014 |
2017 |
6 |
|
Recovery of Rs. 21628/- towards over reimbursement of Medical Claim
|
O |
19665 |
| 34 |
2014 |
2017 |
7 |
|
Recovery of Rs. 153156/- on account of short deduction of License Fee & Water Charges
|
O |
84280 |
| 35 |
2014 |
2017 |
9 |
|
Irregular payment of Cash Assistance to J&K Migrants amounting to Rs. 430000/-
|
O |
0 |
| 36 |
2014 |
2017 |
11 |
|
Irregular payment observed in LTC Claims amounting to Rs. 2368/-
|
O |
1184 |
| 37 |
2014 |
2017 |
12 |
|
Recovery of Rs. 25922/- from Officers/Officials towards Income Tax
|
O |
25922 |
| 38 |
2014 |
2017 |
13 |
|
(A)Irregular payment of Rs. 331223/- on a/c of Hiring of Vehicles(B)Sanitation/House Keeping
|
O |
0 |
| 39 |
2017 |
2018 |
1 |
|
Recovery of wrong pay fixation of Smt. Giri Raj, HC amounting to Rs. 103284/-
|
O |
103284 |
| 40 |
2017 |
2018 |
2 |
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Discrepancies in expenditure on different occasion
|
O |
0 |
| 41 |
2017 |
2018 |
4 |
|
Non production of Records
|
O |
0 |
| 42 |
2018 |
2019 |
1 |
|
Short recovery of license fee in r/o of Govt. Accommodation
|
O |
860 |
| 43 |
2018 |
2019 |
2 |
|
Excess payment of LTC Claim
|
O |
2970 |
| 44 |
2018 |
2019 |
3 |
|
Irregular payment of Transport Allowance
|
O |
74628 |
| 45 |
2018 |
2019 |
4 |
|
Irregularities in investment of Gram Sabha Funds
|
O |
0 |
| 46 |
2018 |
2019 |
5 |
|
Shortcomings in computation of Income Tax and Recovery of Rs. 43780/-
|
O |
43780 |
| 47 |
2018 |
2019 |
6 |
|
Non adjustment of outstanding abstract contingent bills
|
O |
0 |
| 48 |
2018 |
2019 |
7 |
|
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
|
O |
0 |
| 49 |
2018 |
2019 |
8 |
|
Non production of Record
|
O |
0 |
| 50 |
2019 |
2022 |
1 |
|
Non verification of Remittance
|
O |
0 |
| 51 |
2019 |
2022 |
2 |
|
Recovery of Adhoc Bonus
|
O |
1727 |
| 52 |
2019 |
2022 |
3 |
|
Discrepancies in the pay fixation
|
O |
2552 |
| 53 |
2019 |
2022 |
4 |
|
Recovery on account of short deduction of license fee
|
O |
24960 |
| 54 |
2019 |
2022 |
5 |
|
Short deduction against UTGEIS
|
O |
22920 |
| 55 |
2019 |
2022 |
6 |
|
Payment of LPSC
|
O |
119 |
| 56 |
2019 |
2022 |
7 |
|
Discrepancies in reimbursement of Tuition Fee
|
O |
65250 |
| 57 |
2019 |
2022 |
8 |
|
Discrepancy in LTC
|
O |
43555 |
| 58 |
2019 |
2022 |
9 |
|
Excess payment of TA Claim
|
O |
24624 |
| 59 |
2019 |
2022 |
10 |
|
Short deduction in calculation of Income Tax
|
O |
15224 |
| 60 |
2019 |
2022 |
11 |
|
Excess consumption of fuel amounting to Rs. 9074.33
|
O |
9074 |
| 61 |
2019 |
2022 |
12 |
|
Irregularities in engaging and payment of sanitation services
|
O |
0 |
| 62 |
2019 |
2022 |
13 |
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Non utiliization of NDMA PM Care Fund of Rs. 5 Crore
|
O |
0 |
| 63 |
2019 |
2022 |
14 |
|
Discrepancies in expenditure incurred on different occasions and excess payment to M/s P&P |
O |
4300 |
| 64 |
2019 |
2022 |
15 |
|
Discrepancies in engagement and payment to CDVs deployed for Covid 19 Duties
|
O |
0 |
| 65 |
2019 |
2022 |
16 |
|
Inadmissible amount of Medical Reimbursement Rs. 36811/-
|
O |
36811 |
| 66 |
2019 |
2022 |
17 |
|
Delay in deposit of cash amount received on behalf of Govt. and Security/Fidelity Bond |
O |
0 |
| 67 |
2019 |
2022 |
18 |
|
Non adjustment of Contingent Advances amounting to Rs. 21107750/-
|
O |
0 |
| 68 |
2019 |
2022 |
19 |
|
Irregularities in investment of Gram Sabha Funds
|
O |
0 |
| 69 |
2019 |
2022 |
20 |
|
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.
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