List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Strengthening of Govt. School for Blind Boys, Kingsway Camp, Delhi (1347/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Non charging of Heads O 0 2 1976 1977 2 Missing expenditure during vacation O 0 3 1976 1977 3 Service Book O 0 4 1976 1977 4 GPF Class IV O 0 5 1976 1977 5 Dietary articles O 0 6 1976 1977 6 Contingent register O 0 7 1976 1977 7 Security from the person handling Cash O 0 8 1977 1978 8 Cash Book O 0 9 1977 1978 9 Security from the Cashier / Store keeper O 0 10 1977 1978 10 Purchase of shoes from Rana Enterprises O 0 11 1977 1978 11 Purchase of Wheat O 0 12 1977 1978 12 Contingent expenditure O 0 13 1977 1978 13 Stock register of consumable dietary items O 0 14 1977 1978 14 GPF Class IV O 0 15 1977 1978 15 C.D.S. O 0 16 1978 1979 16 Non recovery of maintenance charges Rs.3770/- O 0 17 1978 1979 17 Irregular retention of undisbursed amount by Cashier more than 3 months O 0 18 1978 1979 18 Fidelity Bond O 0 19 1978 1979 19 Recovery of HRA / Water charges O 0 20 1978 1979 20 Irregular payment of CCA to Sh. Jamuna Dass Asstt. Tr. O 0 21 1978 1979 21 Irregular suspension period of Sh. Sheddan Singh Peon O 0 22 1978 1979 22 GPF Class IV O 0 23 1978 1979 23 Stock Register O 0 24 1978 1979 24 Govt. Cash Book O 0 25 1978 1979 25 Property register O 0 26 1978 1979 26 Stamp register and Dispatch register O 0 27 1978 1979 27 Contingent register O 0 28 1979 1980 28 Purchase of Milk at higher rate O 0 29 1979 1980 29 Loss of consumable and non consumable articles O 0 30 1979 1980 30 Irregular maintenance of consumable dietary items Stock register O 0 31 1979 1980 31 Para No. 31 - illegible O 0 32 1979 1980 32 Para No. 32 - illegible O 0 33 1979 1980 33 Para No. 33 - illegible O 0 34 1979 1980 34 GPF Class -IV O 0 35 1979 1980 35 Para No. 35 - illegible O 0 36 1979 1980 36 Non-maintenance of stamps account register O 0 37 1979 1980 37 Para No. 37 - illegible O 0 38 1979 1980 38 Acquittance Roll Register O 0 39 1979 1980 39 Incorrect maintenance of Service Book O 0 40 1979 1980 40 Para No. 40 - illegible O 0 41 1979 1980 41 Para No. 41 - illegible O 0 42 1980 1982 42 Cash Book O 0 43 1980 1982 43 Physical verification of Cash O 0 44 1980 1982 44 Excess payment of Rs.10,000/- received from PAO O 0 45 1980 1982 45 Attendance register O 0 46 1980 1982 46 Admission record O 0 47 1980 1982 47 Fidelity Guarantee and GFR-31, Security Bond O 0 48 1980 1982 48 Pay Bill Register and Bill Register O 0 49 1980 1982 49 Contingent register of Vouchers O 0 50 1980 1982 50 Budget allotment and excess expenditure O 0 51 1980 1982 51 GPF Group 'D' employees O 0 52 1980 1982 52 C.D.S. Account O 0 53 1980 1982 53 Stock and Issue register general articles O 0 54 1982 1990 54 Scholarship O 0 55 1982 1990 55 Service Book O 0 56 1982 1990 56 Pay Bill Register O 0 57 1982 1990 57 GPF of Group 'D' employees O 0 58 1982 1990 58 Stock register O 0 59 1982 1990 59 Water / Electricity / Telephone register O 0 60 1982 1990 60 Accounting of empty tins / bags O 0 61 1982 1990 61 Embazelement of Rs.69.90 O 0 62 1982 1990 62 Recovery of HRA O 0 63 1982 1990 63 Fidelity Bond O 0 64 1982 1990 64 Dietary Stock register O 0 65 1982 1990 65 House Building Advance O 0 66 1982 1990 66 Service Postage Stamp O 0 67 1982 1990 67 Liveries for Group 'D' employees O 0 68 1982 1990 68 Contingent Vouchers O 0 69 1982 1990 69 Cash Book O 0 70 1993 1994 70 Fidelity Bond O 0 71 1993 1994 71 Non utilization of Plan and non plan O 0 72 1993 1994 72 Liveries Stock register Group 'D' employees O 0 73 1993 1994 73 Maintenance of Bill Register O 0 74 1993 1994 74 Property register O 0 75 1993 1994 75 Cash Book verification for the period 3/93 to 3/94 O 0 76 1993 1994 76 Drawl of House Building Advance O 0 77 1993 1994 77 Purchase of General Store items O 0 78 1995 1997 78 Fidelity Bond in r/o person handling Cash O 0 79 1995 1997 79 Cash Book for the period 94-97 O 0 80 1995 1997 80 Verification of Qualifying Service after 25 years of continuous service or 5 years before retirement O 0 81 1995 1997 81 Non production / non maintenance of record O 0 82 1997 1999 82 Cash Book O 0 83 1997 1999 83 Bill Register O 0 84 1997 1999 84 Pay Bill Register O 0 85 1997 1999 85 G.P.F. Group 'D' employees O 0 86 1997 1999 86 Service Books O 0 87 1997 1999 87 Stock Register O 0 88 1997 1999 88 Settlement of old para's O 0 89 1997 1999 89 Contingent Bills O 0 90 1997 1999 90 Non production / non maintenance of record O 0 91 1999 2003 1 Fidelity Bond O 0 92 1999 2003 2 Pay Bill Register O 0 93 1999 2003 3 G.P.F. Group 'D' O 0 94 1999 2003 4 Less recovery of License Fees O 315 95 1999 2003 5 Service Books O 0 96 1999 2003 6 Property register O 0 97 1999 2003 7 Stock Register O 0 98 1999 2003 8 Vouchers / records of Stock register O 0 99 1999 2003 9 Bill Register O 0 100 1999 2003 10 Cash Book O 0 101 1999 2003 11 Income Tax O 0 102 1999 2003 12 Contingency Vouchers O 0 103 1999 2003 13 Non production / non maintenance of record O 0 104 2003 2014 1 Irregular payment of Transport Allowance - Recovery of Rs. 203434/- O 203434 105 2003 2014 2 Irregularities in maintenance of Cash Book & Non verification of Challans O 0 106 2014 2018 1 Irregularities in Cash Book O 0 107 2014 2018 2 Outstanding amounting of Indra Prastha Gas Limited amounting to Rs. 83014.27 O 0 108 2014 2018 3 Discrepancies relating to Income Tax for the financial year 2016-17 and 2017-18 O 0 109 2014 2018 4 Split up of demand of goods O 0 110 2014 2018 5 Irregularities in purchase and booking of expenditure O 0 111 2014 2018 6 Irregularities in maintenance of library O 0 112 2014 2018 7 Irregularities in grant of LTC to Sh. Chander Shekhar, PGT and reg. non deduction of Income Tax O 17000 113 2014 2018 8 Purchase from GEM O 0 114 2014 2018 9 Excess purchase of Dietary items O 0 115 2014 2018 10 Non production of Record O 0 116 2018 2021 1 Non functioning of Telephones of MTNL & Payment of Late Charges O 338 117 2018 2021 2 Payment of Late Charges on account of IGL Bills O 362 118 2018 2021 3 Short deduction of License Fee for Govt. Accommodation O 1170 119 2018 2021 4 Irregular expenditure on Drinking Water O 0 120 2018 2021 5 Irregularities in contingencies bills on account of Spl. Diet O 0 121 2018 2021 6 Recovery for non deduction of tax at source from payments made to firms O 0 122 2018 2021 7 Discrepancies in contingencies bill on account of cutting and shaving O 0 123 2018 2021 8 Irregularities in Service Books O 0 124 2018 2021 9 Irregularities in maintenance of Cash Book & Imprest Money O 0 125 2018 2021 10 Discrepancies in maintenance of Stock Registers O 0 126 2018 2021 11 Excess purchase of various items O 0 127 2018 2021 12 Discrepancies in Purchases O 0 128 2018 2021 13 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.