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Department :Social Welfare Sub department:Nursery Primary School for Deaf (West) Sector-4, Rohini, Delhi-85 (3135/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1992 1998 3 Irregularities in Property Register O 0 2 1998 1999 8 Irregular maintenance of Stock Register O 0 3 1999 2008 1 Recovery of transport allowance paid during summer vacation amounting to Rs . 8200/- O 200 4 1999 2008 2 Unfruitful expenditure of Rs. 25892/- on purchase of library books O 0 5 1999 2008 3 Non-obtaining expenditure sanction from the competent authority O 0 6 2008 2014 1 Overpayment of family planning allowance of Rs. 14920/- in r/o Sh. S.K. Dabas, Asstt. Teacher O 14920 7 2008 2014 2 Recovery of fixed medical allowance amounting to Rs. 2700/- O 2700 8 2008 2014 3 Recovery of Transport Allowance amounting to Rs. 52672/- O 52672 9 2008 2014 4 Short Recovery of DGEHS amount of Rs. 1200/- O 1200 10 2008 2014 5 Non deduction of 10 days Earned Leave alongwith LTC Claim for which leave encashment has been paid O 0 11 2014 2018 1 Irregular payment observed in Leave Encashment on LTC amounting to Rs. 16063/- O 16063 12 2014 2018 2 Recovery of Rs. 3090/- on account of irregular rebate under 80DD O 3090 13 2018 2021 1 Irregularities in maintaining of Cash Book O 0 14 2018 2021 2 Excess payment due to wrong increment O 2269 15 2018 2021 3 Excess payment of school bus facility to Delhi Transport Corporation O 76440 16 2018 2021 4 Non disposal of unserviceable items O 0 17 2021 2025 1 Overpayment of Rs. 2809 made on account of TA O 2809 18 2021 2025 2 Irregularities in Receipt and deposit of a cash amount received on behalf of Government O 0 19 2021 2025 3 Irregularities in Leave record 76 days leave in r/o Ms. Seema Malik, TGT O 0 20 2021 2025 4 Irregular payment of Late payment Surcharge on Electricity Bill O 0 21 2021 2025 5 Procurement of common use of goods outside GeM O 0 22 2021 2025 6 Irregularities in maintenance of Cash Book O 0 23 2021 2025 7 No objection Certificate from Delhi Fire Service Department O 0 24 2021 2025 8 Splitting of demand and non-observance of codal formalities O 0 25 2021 2025 9 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.