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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Deputy Commissioner Office
Sub department:
D.C.(South-East), Lajpat Nagar,Delhi(153/1)+SR V, Mehrauli(153(i)/1)+SR-V(i),Lajpat Ngr.(153(ii)/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Stamp duty amounting to Rs. 5117352/- short paid on sale deed documents (S.R. V)
O
5117352
2
2006
2008
2
Evasion of stamp duty amounting to Rs. 1927938/- due to non-implemetation (S.R. V)
O
1927938
3
2006
2008
3
Undue delay in Suo Moto revision of impound cases (S.R. V)
O
0
4
2006
2008
6
Verification of Stamp Papers found in the records (S.R. V)
O
0
5
2008
2012
9
Undue delay in determining the proper value of impound cases (S.R. V)
O
0
6
2012
2016
1
Non depositing of RTI Fee/Govt. Money to Govt. Account (S.R. V)
O
0
7
2012
2016
4
Non production of Records (S.R. V)
O
0
8
2013
2016
2
Recovery of Income Tax and Education Cess amounting to Rs. 38715/- (D.C. South-East)
O
38715
9
2013
2016
4
Irregularities in fuel consumption, excess payment of petrol bills (D.C. South-East)
O
0
10
2013
2016
5
Less deduction of licence fee Rs. 10220/- (D.C. South-East)
O
3080
11
2013
2016
6
Discrepancy in providing the financial assistance of relief to J&K Migrants (D.C. South-East)
O
0
12
2016
2017
1
Less deduction of Income Tax and Education Cess Rs. 27671/- (D.C. South-East)
O
7418
13
2016
2017
1
Short payment of Stamp Duty and Registration Fee - Rs. 18101/- on sale-deed documents (S.R. V)
O
18101
14
2016
2017
2
Shortcomings in the Fees Book (S.R. V)
O
0
15
2016
2017
3
Shortcomings in Impound Cases (E-SR)
O
0
16
2016
2017
5
Shortcomings in Impound Cases (S.R. V)
O
0
17
2017
2019
1
Non disclosure/confirmation of deposition of TDS with Income Tax Department (S.R. V)
O
695500
18
2017
2019
1
Non disclosure/confirmation of deposition of TDS [SR-V(i)]
O
1035000
19
2017
2019
2
Loss of Govt. Revenue [SR-V(i)]
O
7278
20
2017
2019
2
Loss of Govt. Revenue amounting to Rs. 2400/- (S.R. V)
O
2400
21
2017
2019
3
Cash Security/Fidelity Bond for Cashier and Store Officals (S.R. V)
O
0
22
2017
2019
3
Non recording of certificate on the last copy of each volume [SR-V(i)]
O
0
23
2017
2019
4
Shortcomings in impound register/case [SR-V(i)]
O
0
24
2017
2019
4
Non recording of Certifcate on the last copy of each volume (S.R. V)
O
0
25
2017
2019
5
Shortcomings in impound Register/Case (S.R. V)
O
0
26
2019
2022
1
Non deduction of GST (D.C. South-East)
O
9750
27
2019
2022
1
Short levy of stamp due on lease deeds (S.R. V)
O
62275
28
2019
2023
1
Short collection of stamp duty on Lease Deed [SR-V(i)]
O
70394
29
2019
2023
2
Non furnishing the receipts of depositing of TDS amounting to Rs. 26.96 lacs with IT Deptt.[SR-V(i)]
O
0
30
2019
2022
2
Non reconciliation of revenue collected by (S.R. V)
O
0
31
2019
2022
2
Recovery of overpayment of pocket expenses to advocates (D.C. South-East)
O
29200
32
2019
2023
3
Non levy of stamp duty on Memorandum of Family Settlement [SR-V(i)]
O
483034
33
2019
2022
3
Recovery of Transport Allowance (D.C. South-East)
O
4716
34
2019
2022
3
Wrong categorization of property in r/o of private buldrs flat resulted in loss of S.duty(SR.V)
O
470363
35
2019
2022
4
Non furnishing of receipt for deposition of TDS with Income Tax Deptt. (S.R. V)
O
1414000
36
2019
2022
4
Short recovery of License Fees (D.C. South-East)
O
7460
37
2019
2023
4
Instrument wrongly registered as GPA instead of conveyance/scale [SR-V(i)]
O
0
38
2019
2023
5
Short levy of stamp duty (A+B) [SR-V(i)]
O
180202
39
2019
2022
5
Non maintenance of Book-II in the Sub Registrar Office (S.R. V)
O
0
40
2019
2022
5
Non condemnation of Vehicles (D.C. South-East)
O
0
41
2019
2022
6
Non production of Records (D.C. South-East)
O
0
42
2019
2022
6
Improper preservation/safe custody and poor maintenance of registration records (S.R. V)
O
0
43
2019
2023
6
Non recociliation of revenue collected [SR-V(i)]
O
0
44
2019
2022
7
Short levy stamp duty and Registration Fee for parking/stilt parking (S.R. V)
O
50974
45
2022
2023
1
Short collection of Stamp Duty on Lease Deed (S.R. V)
O
5470
46
2022
2023
1
Short deduction of UTGEIS subscription from staff (D.C.South-East)
O
360
47
2022
2023
2
Non deduction of TDS on payments to consultants (D.C.South-East)
O
17538
48
2022
2023
2
Non reconciliation of revenue collected (S.R. V)
O
0
49
2022
2023
3
Non recording of certificate on the last copy of each volume (S.R. V)
O
0
50
2022
2023
3
Discrepancies in Hiring of Tentage and Electrical items (D.C.South-East)
O
0
51
2022
2023
4
Non furnishing the receipts of depositing of TDS amounting to Rs. 25.99 Lacs (S.R. V)
O
0
52
2022
2023
4
Discrepancies in maintenance of TR-5/Cash Book (D.C.South-East)
O
0
53
2022
2023
5
Irregularities in the payments of DDMA Funds
O
0
54
2022
2023
5
Non depositing of TDS with Income Tax department on benefit (S.R. V)
O
220000
55
2022
2023
6
Short levy of stamp duty (A+B) (S.R. V)
O
489830
56
2022
2023
6
Discrepancies in payemnt of hiring of sanitation services
O
0
57
2022
2023
7
Discrepancies in payemnt under Ex-Gratia under MCPASY/DDRF Scheme
O
0
58
2022
2023
7
Non production of Records (S.R. V)
O
0
59
2022
2023
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.
