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Department :Social Welfare Sub department:Home for Able Disabled Female Beggars (Mahila Sadan), Jail Road, New Delhi (20/2308) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Service Book & Leave Accounts O 0 2 1977 1979 2 Irregular drawl of HRA O 0 3 1977 1979 3 Contingent Expenditure O 0 4 1977 1979 4 Dietary Stock Register & Stock Register of cloth O 0 5 1979 1980 6 Contingent purchases O 0 6 1979 1980 7 Stock Register O 0 7 1980 1982 8 Non merger of home for able & disabled Female Beggars (Mahila Sadan) with Home for Able, Disabled diseased beggars Tihar O 0 8 1980 1982 9 Dietary Advance O 0 9 1980 1982 10 Dietary Articles Purchase of O 131 10 1980 1982 11 Contingency Purchase O 144 11 1980 1982 12 Stock Register : Dietary O 0 12 1980 1982 13 Conveyance Charges O 0 13 1980 1982 14 Avoidable expenditure on Conveyance O 0 14 1980 1982 15 Pay Bill Register O 0 15 1980 1982 18 Charge - Taken over by the Head of the office O 0 16 1982 1984 19 Dietary Stock Register O 0 17 1982 1984 20 Property Register O 0 18 1982 1984 21 Contingent Vouchers O 0 19 1982 1984 22 Jama Talashi Cash Book O 0 20 1982 1984 23 Stock Register O 0 21 1990 1993 24 Dietary Stock Register O 223 22 1990 1993 25 Liveries Stocks Register O 200 23 1990 1993 26 General Stocks Register O 58 24 1990 1993 27 Conveyance Claim O 74 25 1993 1995 28 Jama Talashi Cash Book O 0 26 1993 1995 30 Stock Register & Property register O 0 27 1995 1997 31 Income Tax O 5989 28 1995 1997 32 Recovery of Balance amount of Rs.2425/- from Store Keeper O 2425 29 1995 1997 33 Irregular issue of Leather bags of recovery their off amounts Rs.1007.10. O 1007 30 1995 1997 34 Non drawl of ration commodities form Fair Price Shop and recovery of difference amount in open market rates and FPS rates. O 37163 31 1995 1997 35 Irregular deduction of 10% in Cleaning of grinding of Wheat. O 744 32 1995 1997 36 Irregular issues of washing soap for washing of bedding of clothing O 259 33 1995 1997 37 Blockage of Govt Funds to the tune of Rs.13810/- O 0 34 1995 1997 38 Fixation of L.P Gas Norms O 0 35 1995 1997 39 Review of sugar norms. O 0 36 1995 1997 40 Purchase of milk from Delhi Milks scheme O 0 37 1995 1997 41 Fixation of cost limit of clothing and bedding items O 0 38 1995 1997 42 Non drawl of ration commodities for complete strength of inmates of Home O 0 39 1995 1997 43 Non disposal of Bardana O 0 40 1995 1997 44 Contingencies O 0 41 1995 1997 45 Stocks O 0 42 1995 1997 46 Property Stock Register O 0 43 1995 1997 47 Liveries O 0 44 1997 2001 49 Over drawl of Conveyance of T.A. O 4828 45 1997 2001 50 Scooter Advance O 0 46 1997 2001 51 Income Tax O 0 47 2001 2004 52 Traveling Allowance and Conveyance Allowance O 49737 48 2001 2004 55 Qualifying Service O 0 49 2001 2004 56 Non Production of Records O 0 50 2007 2014 1 Recovery in respect of Employees O 74951 51 2007 2014 2 Income Tax amounting to RS. 3600/- for the financial year 2011-12 and 2013-14 O 3600 52 2014 2018 3 Unfruitful expenditure on the running of Home for Able and Disable Female Beggars O 0 53 2018 2020 2 Shortcoming in Cash Book O 0 54 2018 2020 3 Non Production of Record O 0 55 2020 2022 1 Unfruitful expenditure for running home for Able & Disable Female Beggars O 0 56 2020 2022 2 Excess payment made to contractual staff O 35280 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.