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Department :Social Welfare Sub department:Rehabilitation Centre for Leprosy Patient, Tahirpur Complex, Nand Nagri, shahdara, Delhi (1398/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1997 1 Cash Book O 0 2 1988 1997 2 Payment to Lapers through Bank O 0 3 1988 1997 3 Contingency O 430 4 1988 1997 4 Property Register O 0 5 1988 1997 5 Liveries to Class IV employees O 531 6 1988 1997 6 Stock Register O 53271 7 1997 2008 1 Performance of the Rehabilitation Centre O 0 8 1997 2008 2 Income tax O 61403 9 1997 2008 3 Purchase O 0 10 1997 2008 4 Cash Book and Fidelity Bond O 0 11 1997 2008 5 Stock Register (consumable articles) O 0 12 2008 2014 2 Regarding non deduction of DGEHS contribution as per revised norms O 6390 13 2008 2014 3 Irregularities in liveries issued and Stock Register maintained for Class-IV Employees O 2185 14 2008 2014 4 Irregularities in Income Tax Calculations O 21316 15 2008 2014 5 Non compliance of special condition imposed by the Finance Department-Water Bill Rs. 41085432/- O 0 16 2014 2018 1 Short deduction of Rs. 3200/- towards DGEHS subscription O 1900 17 2018 2020 1 Irregular fixation of pay of Ms. Shailpa Babbar, Jr. Asstt. at the time of initial appointment O 40049 18 2020 2025 1 Late payment surcharge of Rs. 2710 for making payment of Electricity charges O 0 19 2020 2025 2 Non-stoppage of pension after the death of RCL beneficiary O 0 20 2020 2025 3 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.