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Department :Social Welfare Sub department:Home for Male Beggars (Able & Disabled), Lampur, Delhi (1318/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1994 1 Cash Book O 0 2 1977 1994 2 Short recovery of Income Tax O 9438 3 1977 1994 3 Bill wise entire payment not recorded by DDO etc. O 0 4 1977 1994 4 Cash Book O 0 5 1977 1994 5 Cash Chest (Maintenance) O 0 6 1977 1994 6 Service Book O 0 7 1977 1994 9 Conveyance Register O 0 8 1977 1994 14 Purchase O 59 9 1977 1994 15 Cutting and saving charges O 0 10 1977 1994 16 Stock Register O 0 11 1977 1994 17 Special Dietary Items Stock Register O 0 12 1977 1994 18 Non-accountal of store articles / Wrong certificate recorded on the body of Vouchers O 0 13 1977 1994 19 Clothing and Bedding Stock / Issue Register O 0 14 1977 1994 20 Liveries Issue Register (Cloth) O 0 15 1977 1994 21 Games / Medicine Stock Register O 0 16 1977 1994 22 Property Furniture Stock Register O 0 17 1977 1994 23 Craft Items Stock Register O 0 18 1977 1994 24 Cash Book O 0 19 1977 1994 25 Service Book O 486 20 1977 1994 26 Dietary Articles Stock Register O 0 21 1977 1994 27 GPF Class IV O 0 22 1977 1994 28 Regarding payment of Rent Building O 0 23 1977 1994 29 Stock Register Vegetable O 0 24 1977 1994 30 Inmates clothing, Bedding cloth register and inmates class Stock register O 0 25 1977 1994 31 Jama Talashi record O 0 26 1977 1994 32 Stock (General Articles) O 0 27 1977 1994 33 Non production of record O 0 28 1977 1994 35 Contingent Vouchers O 0 29 1977 1994 36 General Items Stock Register O 85912 30 1977 1994 37 Dietary Stock Register O 84239 31 1977 1994 38 Bedding and Clothing Stock Register O 694788 32 1977 1994 39 Liveries Account O 0 33 1977 1994 41 Cash Book O 0 34 1977 1994 44 Jama Talashi register and release register of inmates O 0 35 1977 1994 45 Inmates Cloth Stock Register of Tailoring Class O 3666 36 1977 1994 46 Non production of record O 0 37 1994 1997 47 Cash Book O 0 38 1994 1997 48 General Consumable Stock Register O 0 39 1994 1997 49 Dietary Register O 12608 40 1994 1997 51 Irregular purchase O 0 41 1994 1997 52 Contingencies O 0 42 1994 1997 53 Property Register Stock Register (non consumable) O 0 43 1994 1997 55 Acquittance Rolls O 0 44 1994 1997 57 Cloth Register of inmates O 0 45 1994 1997 58 Unutilized Sewing Machine (Hand Driven) O 0 46 1994 1997 60 Verification of Remittances O 0 47 1994 1997 61 Non production of record O 0 48 2004 2007 1 Non-accountal of Stock O 0 49 2004 2007 2 Bills not produced alongwith the Purchase files O 0 50 2004 2007 3 Improper accounting of / Dietary Stock Register O 0 51 2004 2007 4 Irregular expenditure on hiring of taxi / local conveyance O 0 52 2004 2007 5 Non-utilisation of Computer O 0 53 2012 2015 1 Recovery of Rs. 77967/- O 77967 54 2012 2015 2 Cash Book O 0 55 2015 2020 1 Recovery of DGEHS subscription O 1250 56 2015 2020 2 Discrepancy in the pay fixation O 0 57 2015 2020 3 Recovery of excess payment of contingent bill O 80 58 2015 2020 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.