List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Poor House (Home for Male Beggars), Kingsway Camp, Delhi (1370/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Cash Book O 0 2 1976 1977 2 Para No. 2 (1976-77) O 0 3 1976 1977 4 Washing allowances O 0 4 1976 1977 5 Children Education Allowance O 0 5 1976 1977 7 Dietary Material O 0 6 1976 1977 8 Excess drawl of Dietary Material O 0 7 1976 1977 9 Electric and Water charges O 0 8 1976 1977 10 Conveyance charges O 0 9 1976 1977 11 Local purchase O 0 10 1977 1978 12 Infructuous expenditure on furniture O 0 11 1977 1978 13 Consumption of excess Raw Material O 0 12 1977 1978 15 Non recovery of interest and interest on Cycle advance O 0 13 1977 1978 16 Recovery of House Rent O 0 14 1977 1978 17 Para No. 17(1977-78) O 0 15 1977 1978 18 R.C.C Ledger (Ration) O 0 16 1977 1978 21 Printing Press O 10946.7 17 1978 1979 22 Misappropriation of Cloth O 0 18 1978 1979 23 Income Tax O 935 19 1978 1979 24 Irregular purchase of Furniture O 0 20 1978 1979 25 Cash Book O 0 21 1978 1979 26 Tender / quotation file O 0 22 1978 1979 27 Irregular purchase of Rice and loss thereof O 0 23 1978 1979 28 Outstanding bill of Printing Press O 0 24 1978 1979 30 Non verification of Remittances O 0 25 1979 1981 33 Cash Book O 0 26 1979 1981 34 Irregular payment of Conveyance charges to Sh. B.S. Chaudhary Cashier O 0 27 1979 1981 35 Dietary account O 0 28 1979 1981 37 Income Tax short recovery thereof O 3655 29 1979 1981 38 Non accountal of Cheque delivered by home O 0 30 1979 1981 39 Irregular payment of O.T.A. to the staff O 0 31 1979 1981 40 Purchase without Quotations O 0 32 1979 1981 41 Unauthorized keeping of Govt. Money amounting to Rs.480/- by Sh. Kamal Singh Driver O 0 33 1979 1981 43 Purchase without inviting Tenders O 0 34 1979 1981 45 Non maintenance of Important record O 0 35 1979 1981 46 Class IV Liveries Stock register / Issue register O 0 36 1979 1981 47 H.R.A. to Sh. Surinder Verma Superintendent O 0 37 1979 1981 48 Short recovery on account of Central Govt. Employees Insurance Scheme O 0 38 1979 1981 51 Service Postage Stamp Account O 0 39 1979 1981 55 Overpayment of Pay and Allowances to Sh. O.P.Aggarwal due to wrong fixation of pay O 0 40 1979 1981 56 C.D.S. (New) O 0 41 1981 1985 57 Telephone charges O 0 42 1981 1985 58 Irregular payment of HRA O 0 43 1981 1985 59 Non recovery of Printing charges for the period 81-84 O 0 44 1981 1985 61 Loss of Property O 0 45 1981 1985 62 Irregular maintenance of Store account O 0 46 1981 1985 63 Property Register O 0 47 1981 1985 64 Cash Book O 0 48 1981 1985 65 Overpayment of Printing charges on account of misuse of charges of Rs.997.86 etc. O 0 49 1981 1985 66 Expenditure during the extra territorial journey Rs.490 O 0 50 1981 1985 67 Infructuous expenditure on the purchase of Dietary articles O 0 51 1981 1985 68 Para No. 68 (1981-85) O 0 52 1981 1985 69 Purchase without Quotations O 0 53 1981 1985 70 Security Bond O 0 54 1981 1985 71 Non maintenance of documents O 0 55 1985 1987 72 Clay Molding Stock O 0 56 1985 1987 73 Laundry Stock register O 0 57 1985 1987 75 Dietary articles O 0 58 1987 1990 79 Dietary O 0 59 1987 1990 80 General articles O 0 60 1987 1990 81 Empty accounts O 0 61 1987 1990 82 Contingency 87-90 O 0 62 1987 1990 83 Cash Book O 0 63 1987 1990 84 Clothing and Bedding O 0 64 1987 1990 85 Laundry O 0 65 1987 1990 86 Printing Press O 5425 66 1987 1990 87 License Fees O 0 67 1990 1995 89 Staff Quarters O 108237 68 1990 1995 90 Sinecure post of Driver, unjustified expenditure and dumping ground for old vehicles O 0 69 1990 1995 91 Dietary items given on loan to other institution but not received back to the tune of Rs.57,150/- O 57150 70 1990 1995 92 Jama Talashi record O 0 71 1990 1995 93 Non recovery of Rs.73528/- on account of Job Work undertaken by the Printing Press of the home O 73528 72 1990 1995 94 Record of Clothing and Bedding and General articles O 0 73 1990 1995 95 Records of Laundry O 0 74 1990 1995 96 Income Tax O 0 75 1990 1995 97 Liveries account Group 'D' O 3494 76 1990 1995 98 Recovery of Scooter advance interest from Sh. Suman Deo Singh Superintendent O 2303 77 1990 1995 99 Out of 64 employees, 27 employees working in diverted capacities in other office of Social Welfare O 0 78 1990 1995 100 Contingency purchase O 0 79 1990 1995 103 Abolition of vacant post O 0 80 1990 1995 105 Irregular expenditure on non official publication O 0 81 1990 1995 106 Property records O 0 82 1990 1995 107 Cash Book O 0 83 1990 1995 108 Duplicate key of Cash Chest and Key register O 0 84 1995 1997 113 Cash Book O 0 85 1995 1997 115 Dietary and general items stock register O 0 86 1995 1997 117 Clothing and Bedding Stock register O 0 87 2003 2008 119 Unfruitful Expenditure of Rs. 442.58 Lakhs on the salary of employees working in diverted capacities O 0 88 2003 2008 121 Wasteful expenditure of Rs. 29500/- O 0 89 2003 2008 122 Unjustified expenditure of Rs. 40.53 lakhs on account of deployment of security services O 0 90 2003 2008 123 Jama Talashi - Cash Book O 0 91 2003 2008 124 Non-recovery of laundry charges amounting to Rs. 6789/- O 6789 92 2003 2008 125 Wastage of Govt. money to the tune of Rs. 128800/- O 0 93 2008 2009 1 Outstanding recovery on electricity and water charges of staff quarters O 323039 94 2008 2009 2 Staff working on diverted capacity O 0 95 2009 2014 1 Unfruitful exp. of Rs. 600.76 lakhs on the salary of employees working in diverted capacities O 0 96 2009 2014 2 1 Huge expenditure on electricity from the budget O 0 97 2009 2014 2 2 Non installation of electricity meter for the quarters of Sewa Kuteer O 0 98 2009 2014 4 Recovery of Transport Allowance of Rs. 5056/- O 2528 99 2009 2014 6 Recovery of Licence Fee amounting to Rs. 12671/- O 12671 100 2014 2018 1 Non production of Records O 0 101 2018 2020 1 Short recovery on license fee and water charges O 22968 102 2018 2020 2 Wrong pay fixation O 0 103 2018 2020 3 Discrepancy in Contingency Bills O 0 104 2018 2020 4 Non recovery of Electricity Bill O 0 105 2018 2020 5 Irregular payment of surcharge paid towards TPDDL Bills and DJB Bills-Rs.41454.80 O 41455 106 2020 2022 1 Short recovery of License Fee in r/o Govt. Accommodation O 3975 107 2020 2022 2 Overpayment of Leave Travel Concession & Leave Encashment O 26508 108 2020 2022 3 Excess expenditure under Budget for the year 2020-21 & 2021-22 O 0 109 2020 2022 4 Non observance of GFR-2017 while making purchase/services O 0 110 2020 2022 5 Wasteful expenditure incurred for running Poor House O 0 111 2020 2022 6 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.