List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Social Welfare Sub department:Institute for Severely and Profoundly Mentally Retarded, Sector-1, Rohini, Delhi (3146/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1987 1990 6 Contingent Vouchers O 0 2 1991 1997 9 Dietary Store O 215583 3 1991 1997 10 Liveries (Group D) O 52404 4 1991 1997 11 LTC O 6798 5 1991 1997 12 Income Tax O 6916 6 1991 1997 13 Recovery of maintenance charges from the parents (female) O 6600 7 1991 1997 15 Contingency expenditure O 172 8 1991 1997 16 Allotment of Budget and expenditure O 0 9 1991 1997 20 Non verification of Remittance O 0 10 2001 2003 2 Allotment of Govt. Aceomuodation to Sh. Satish Kumar Driver O 0 11 2001 2003 4 Deposit of Mantenance Charge O 0 12 2001 2003 8 Irregularities in Purchases O 0 13 2003 2014 2 Excess expenditure in 2013-14 O 0 14 2003 2014 3 Payment of surcharge and excess payment of electricity bills O 0 15 2003 2014 4 Cash Book & TR-5 O 0 16 2003 2014 5 Contingent Vouchers O 0 17 2014 2018 1 Recovery of maintenance charges from the parent of inmates (Female) O 10500 18 2018 2020 1 Non payment/deduction of electricity bills for residential accommodation O 0 19 2018 2020 2 Overpayment amounting to Rs. 42756/- on account of salary in r/o of Sh. Jitender Kumar, LDC O 42756 20 2018 2020 3 Excess payment of salary made to House Aunties amounting to Rs. 452/- for absent on duty O 452 21 2018 2020 5 Overpayment of medical reimbursement amounting to Rs. 4921/- O 4921 22 2018 2020 6 Excess payment amounting to Rs. 1956/- due to non availing the discount on purchase O 1956 23 2018 2020 7 Hiring vehicle of tempo travels O 0 24 2020 2023 1 Recovery of maintenance charges from the parents of inmates O 146650 25 2020 2023 2 Excess payment of salary made to House Aunties for absent on duty O 13774 26 2020 2023 3 Irregularity in Pay Fixation O 0 27 2020 2023 4 Non filling up of vacant posts O 0 28 2020 2023 5 Non allotment of home wise sanctioned posts O 0 29 2020 2023 6 Non distribution of Electricity bill in different units O 0 30 2020 2023 7 Non payment of Water Charges on actual basis and outstanding late payment charges O 0 31 2020 2023 8 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.