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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Govt. Lady Noyce S.S. for Deaf & Dump, Dte. of Social Welfare, Firozshah Kotla, New Delhi (1747/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
2
Non disposal of Machine & Equipment
O
0
2
1976
1977
5
Realization of Bus Fare from Students
O
1660
3
1977
1978
6
Pay Fixation Leave account/Service book
O
0
4
1977
1978
7
Income Tax
O
217
5
1977
1978
8
Library Books
O
0
6
1977
1978
9
Fee for Bus Receipt Register
O
45
7
1977
1978
12
Loss of Ceiling Fans
O
0
8
1978
1980
15
Huge overpayment of Pay and Allowance
O
0
9
1978
1980
16
Caution Money
O
0
10
1978
1980
17
Allotment of Residential Quarters
O
0
11
1978
1980
18
H.R.A. - Sh. M.G. Saddiqi
O
0
12
1978
1980
19
Children Education allowance
O
40
13
1978
1980
20
Contingencies - Purchase without Quotations
O
0
14
1978
1980
21
Non disposal of obsolete Store & Buses
O
0
15
1978
1980
22
Service Book
O
695
16
1978
1980
23
Library accounts
O
0
17
1978
1980
24
Service Postage Stamp account
O
0
18
1978
1980
26
Stock Register
O
0
19
1978
1980
27
Verification of Remittance
O
0
20
1980
1982
30
P.B.R.
O
0
21
1980
1982
32
Library accounts
O
0
22
1980
1982
34
Overpayment of Pay and Allowance
O
0
23
1980
1982
36
Stock Register
O
0
24
1982
1984
37
Irregular revision of Special Pay resulting overpayment of Rs. 17280/- (approx)
O
0
25
1982
1984
38
Incorrect fixation of Pay causing overpayment of Rs. 262.50 plus allowances
O
0
26
1982
1984
39
Non recovery of Service charges
O
0
27
1982
1984
40
Income Tax
O
0
28
1982
1984
42
LTC
O
0
29
1982
1984
43
Special increment for observing small family norms
O
0
30
1982
1984
44
Stock register
O
0
31
1982
1984
45
Contingent Purchase
O
0
32
1982
1984
46
Security Register
O
0
33
1982
1984
47
Non verification of Remittance
O
0
34
1984
1998
49
Income Tax
O
3246
35
1984
1998
50
Pay Fixation
O
728
36
1984
1998
51
Class IV Liveries
O
4420
37
1984
1998
52
Contingent Bills
O
0
38
1984
1998
55
Stock Register
O
0
39
1984
1998
56
Service Postage Stamp
O
0
40
1984
1998
57
Library record
O
0
41
1984
1998
58
NPR
O
0
42
1984
1998
59
Verification of Remittance
O
0
43
1998
2006
60
Income Tax
O
9891
44
1998
2006
61
Cash Book & Acquittance Roll
O
0
45
1998
2006
62
Service Book
O
0
46
1998
2006
63
Transport Allowance
O
21800
47
1998
2006
64
Overpayment of F.M. Allowance
O
22050
48
1998
2006
65
GPF Account of Group 'D' Staff
O
0
49
1998
2006
66
Uniforms (Liveries)
O
0
50
1998
2006
67
Property Register and Consumable Stock Register
O
0
51
1998
2006
68
Bus Fee
O
0
52
1998
2006
70
PBR and Bill Register
O
0
53
1998
2006
72
Library Books
O
0
54
2006
2008
1
Performance of the Unit
O
0
55
2006
2008
2
Other Irregularities
O
6864
56
2009
2014
2
Irregularity in Pay Fixation
O
0
57
2014
2020
1
Short deduction towards DGEHS subscription
O
63025
58
2014
2021
2
Irregular payment of Transport Allowance
O
28776
59
2014
2020
3
Short deduction towards UTGEIS
O
59400
60
2014
2021
4
Short deduction of License Fee for govt. accommodation allotted
O
30654
61
2014
2021
5
Non verification of Remittance
O
0
62
2021
2023
1
Recovery of TA from the teaching & non teaching staff
O
54756
63
2021
2023
2
Less deduction of UTGEIS subscription from the salary
O
4800
64
2021
2023
3
Purchases made outside GeM
O
0
65
2021
2023
4
Recovery of License Fee & Water Charges
O
8120
66
2021
2023
5
Recovery on account of Wrong Pay Fixation in r/o Smt. Rinku Mathews, Drawing Teacher
O
424213
67
2021
2023
6
Non deduction of TDS from contractors
O
1839
68
2021
2023
7
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.