List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Home for Leprosy & T.B. Effected Beggars, Tahirpur Complex, shahdara, Delhi (1334/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 2 Stores O 0 2 1977 1979 6 Purchase without approved rates O 0 3 1979 1982 10 Contingent Vouchers O 2307 4 1979 1982 11 Cash Book of Jama Talashi O 441 5 1979 1982 14 Stock Register of Dietary Clothing and Medicine to be issued to inmates O 0 6 1984 1986 15 Service Book O 0 7 1984 1986 16 Contingent Expenditure O 0 8 1984 1986 19 Stock Register O 0 9 1984 1986 20 Non-production of Record O 0 10 1984 1986 21 Stock Register O 0 11 1984 1986 22 Remittance of Rs.890/- dated 10.3.86 O 0 12 1986 1997 23 Main Cash Book O 1620.9 13 1986 1997 24 Jama Talashi Cash Book and Register O 0 14 1986 1997 25 Service Books O 0 15 1986 1997 26 GPF Class -IV Employees O 0 16 1986 1997 27 Contingency Bills and Register O 0 17 1986 1997 28 Stock Registers - Dietary Articles, Clothing/Bedding, Medicines, General Articles and Property Items. O 0 18 1986 1997 30 Non-verification of Remittances O 0 19 1986 1997 31 Non-production of Records O 0 20 2001 2004 32 Service Books O 0 21 2001 2004 33 Contingent Purchase O 0 22 2001 2004 34 Jama Talashi Register Cash Book O 0 23 2001 2004 36 Stock Registers O 0 24 2001 2004 37 Stock Register (General Articles & Consumable) O 0 25 2004 2008 1 Performance of the Institution O 0 26 2004 2008 2 Purchase O 15000 27 2004 2008 3 Stock Register (Dietary, Clothing & Bedding General and others consumable stores) O 1600 28 2004 2008 4 Other Irregularities O 3384 29 2004 2008 5 Non-production of Record O 0 30 2008 2015 1 Grant of Financial Benefit of increment during the period of Leave & Rec. of Overpayment O 41928 31 2008 2015 2 Recovery of Transport Allowance O 28672 32 2008 2015 3 Irregular payment of Children Education Allowance O 5690 33 2008 2015 5 Loss of Property due to Fire O 0 34 2008 2015 6 Non production of Record O 0 35 2015 2019 1 Short deduction towards DGEHS subscription O 375 36 2015 2019 3 Non availing of 1% Special Discount for dietary items O 0 37 2019 2022 1 Recovery of pay and allowance in r/o Sh. Naved Akhbar, CT O 347066 38 2019 2022 2 Irregular payment of PCA to the Sh. Ramesh Kr., NO amounting to Rs. 239096/- O 0 39 2019 2022 3 Short deduction of license fee for govt. accommodation allotted O 3010 40 2019 2022 4 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.