List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Social Welfare Sub department:Home for Male Beggars (Diseased), Kingsway Camp, Delhi (1335/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 6 Dietary Materials O 0 2 1976 1977 7 Contingent Expenditure O 0 3 1977 1978 9 Purchase O 0 4 1977 1978 13 Dietary Stock Register O 0 5 1977 1978 16 Condemnation of Stocks O 0 6 1978 1979 18 Abnormal delay in the submission of detailed accounts of abstract Contingent Bills O 0 7 1978 1979 19 Non maintenance of account of empties O 0 8 1978 1979 20 Purchases O 0 9 1978 1979 21 Consumption of Sugar and Milk in the hospital poor house O 0 10 1978 1979 23 Stock Register of Dietary Articles and indents for issue of Dietary Articles O 0 11 1978 1979 24 Irregular payment of Conveyance charges to Class IV Staff (Taxi charges) O 0 12 1979 1980 31 Jama Talashi Cash Book O 0 13 1979 1980 32 Short recovery of Income Tax O 382 14 1979 1980 33 Purchase of Dietary articles O 0 15 1979 1980 34 Issue of Dietary articles O 0 16 1979 1980 37 Irregular purchase of iron safe O 0 17 1980 1982 38 Income Tax O 1448 18 1980 1982 40 Conveyance charges O 15 19 1980 1982 41 Cash Book Jama Talashi O 0 20 1980 1982 46 Dietary O 0 21 1994 1997 49 Cash Book of Jama Talashi O 16540 22 1994 1997 50 Income Tax O 5922 23 1994 1997 51 Telephone O 105 24 1994 1997 52 Irregular purchase of Ration commodities O 0 25 1994 1997 53 Irregular purchase O 0 26 1994 1997 54 Irregular repair of Furniture O 0 27 1994 1997 55 Fixation of LP Gas norms O 0 28 1994 1997 57 Review of Sugar norms O 0 29 1994 1997 63 Scooter advances O 0 30 1994 1997 64 Liveries O 0 31 2005 2007 2 Non-accountal of Stores O 0 32 2005 2007 3 Stock Registers O 0 33 2005 2007 4 Purchases O 0 34 2007 2014 1 1 (A) Jama Talashi Cash Book - Recovery of Rs. 12062/- O 12062 35 2014 2018 2 Overpayment of Rs. 8910/- to M/s Kendriya Bhandar O 8910 36 2018 2020 1 Non payment/deduction of Ele. Bills for residential accommodation situated at sewa kutir complex O 0 37 2018 2020 2 Recovery on account of short deduction of license fee O 540 38 2018 2020 3 Non payment of license fee of Govt. Accommodation O 178800 39 2018 2020 4 Overpayment of Family Planning Allowance to Sh. Rajeev Kumar Saksena, Sr. Supdt. O 26500 40 2018 2020 5 Recovery on account of Income Tax O 18974 41 2018 2020 6 Overpayment of medical reimbursement O 1468 42 2018 2020 7 Non production of Record O 0 43 2020 2023 1 Procurement of common use of goods outside GeM O 0 44 2020 2023 2 Recovery on account of Dress Allowance O 5000 45 2020 2022 3 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.