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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Directorate of Rural Development, Mori Gate, Delhi (1395/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1994
1998
1
Non maintenance of record regarding implementation of various schemes under various Mini Master Plan
O
0
2
1994
1998
3
Loss of Rs.9703/- due to purchase of Furniture on higher rate
O
0
3
1994
1998
5
Discrepancies in Contingency Bill / Vouchers
O
15468
4
1994
1998
9
Postage Stamps Account
O
0
5
1998
1999
11
Mini Master Plan Project
O
0
6
2006
2007
15
Performance of the Department.
O
0
7
2008
2009
1
Funtioning of the department & performance thereof
O
0
8
2009
2012
3
Expenditure of Rural Development Board
O
0
9
2013
2015
2
Non monitoring of Physical Achievements of the projects
O
0
10
2013
2015
3
Multipurpose Community Centres
O
0
11
2016
2017
3
Discrepancies in pay fixation of employees
O
0
12
2017
2018
1
Irregular payment of Project Allowance to staff of Rural Dev. Deptt & Recover of Rs.325910/-
O
72516
13
2017
2018
2
Payment of Electricity Tariff at higher rates and irregularities in payment of license fee
O
0
14
2017
2018
3
Non recovery of subscription of Rs. 19900/- towards DGHS at prescribed rates
O
19900
15
2017
2018
4
Short deduction of UTGEIS subscription of Group A and B employees amounting to Rs. 5490/-
O
5490
16
2017
2018
5
Non monitoring of terms and conditions attached with the A/A & E/S of approved work
O
0
17
2018
2019
4
Non deduction of TDS
O
1517
18
2019
2020
2
Shortcomings in awarding contract to M/s Miraz Facility Management Service Pvt. Ltd.
O
0
19
2020
2021
2
Non submission of utilization certificate/Non surrendering of unspent balance
O
0
20
2021
2022
3
Payment of Electricity bill at higher rates
O
0
21
2021
2022
4
Non condemnation of unserviceable vehicles lying unused in the department
O
0
22
2021
2022
6
Non disposal of unserviceable items amounting to Rs. 693466/-
O
0
23
2021
2022
7
Non monitor of the expenditure amounting to Rs. 116.36 Crores against released funds
O
0
24
2021
2022
8
Non adherence to time schedule-Resulting which delay in completion of work
O
0
25
2021
2022
9
Non production of Records
O
0
26
2023
2025
1
Recovery of excess payment of Rs. 1071 on account of charging GST on service charges
O
1071
27
2023
2025
2
Non recovery of Loan and interest amounting to Rs. 87457.31 lakh from MCD
O
0
28
2023
2025
3
Non-utilization of addition space measuring 2447.03 sq. feet area
O
0
29
2023
2025
4
Irregularities in Income Tax Calculation in r/o Sh. Hari Ram, UDC
O
0
30
2023
2025
5
Non-adjustment of abstract contingent advance amounting to Rs. 66750
O
0
31
2023
2025
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.
