List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Rehabilitation Services, Jam Nagar House, New Delhi (1272/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1978 1 Cash Book O 0 2 1977 1978 2 Violation of Financial Power O 0 3 1977 1978 3 Purchase-More then Rs. 10000 in value O 0 4 1977 1978 4 Purchase Below Rs.10000 in value O 0 5 1977 1978 5 Irregular Payment of Children Edu. Allowance O 940 6 1977 1978 6 Irregular Payment of House Rent Allowance O 0 7 1977 1978 7 Service Books O 0 8 1977 1978 8 Stock Register O 0 9 1977 1978 9 Log Book O 0 10 1977 1978 10 GPF Group 'D' Employees O 0 11 1977 1978 11 Service Postage Stamp Register O 0 12 1978 1979 12 Non-Valuation of the working of the office of the Chief Rehabilitation Services as well as the Centers working under it. O 0 13 1978 1979 13 Irregular Payment of HRA to officials residing in there own Houses in Places where no house/Property tax is leviable O 0 14 1978 1979 14 Irregular expenditure on the repairs and replacement of vehicles O 0 15 1978 1979 15 Irregular drawl of H.R.A. by the Staff O 0 16 1978 1979 16 Wrong payment of HRA recovery thereof. O 0 17 1978 1979 17 Irregular Payment of Conveyance Charges to Staff O 0 18 1978 1979 18 Irregular Payment of duplicate Vouchers O 0 19 1978 1979 19 Non-maintenance of History Sheet of Typewriters O 0 20 1978 1979 20 Irregular binding Charges paid to private part O 0 21 1978 1979 21 Unnecessary Surrending of funds at the close of F.year O 0 22 1978 1979 22 Excessive telephone Calls-Recovery there of Rs.2818.90. O 2819 23 1978 1979 23 Cash Book O 0 24 1978 1979 24 Purchases O 0 25 1978 1979 25 Deficiencies in the maintained of Log Book O 0 26 1978 1979 26 Loss/damage caused due to Floods in T.C.P.C. O 0 27 1978 1979 27 Purchase of Newspaper & Magazines O 0 28 1978 1979 28 Training-cum-production Center O 0 29 1978 1979 29 Cash Book O 0 30 1978 1979 30 Purchases O 0 31 1978 1979 31 Irregular utilization of Receipt Money for Imperst purpose (Kasturba Niketan Home,Lajpat Nagar O 0 32 1978 1979 32 Non-accounted of Store articles-Cutting Section O 0 33 1978 1979 33 Training-cum-production Center,Madangir, Dead Stock Register O 0 34 1978 1979 34 Kingsway Camp Centers O 0 35 1978 1979 35 Training cum production Center. Lodhi Road, New Delhi O 0 36 1978 1979 36 Training cum production Center, Chandni Chowk O 0 37 1978 1979 37 Production Center Shahdara O 0 38 1978 1979 38 Deficiencies in Service Book O 0 39 1978 1979 39 Stationery Stock Register O 0 40 1978 1979 40 PBR O 0 41 1978 1979 41 GPF O 0 42 1978 1979 42 CDS Register O 0 43 1982 1983 43 Cash Book O 0 44 1982 1983 44 Recoupment of Imprest O 0 45 1982 1983 45 Retention of Govt. money beyond three month. O 0 46 1982 1983 46 Payment of Conveyance allowance to Sh.Vijender Sing O 0 47 1982 1983 47 Payment of Honorarium to Sh. Sohan Lal Peon O 0 48 1982 1983 48 Excess calls from Residence Telephone No-38602 O 313 49 1982 1983 49 Cartage Charges for the carriage of Raw Material and finished goods. O 0 50 1982 1983 50 Lapse Deposits not credited in Consolidated fund of India O 0 51 1982 1983 51 Pay Fixation case in r/o Sh.Narain Singh O 0 52 1982 1983 52 LTC (1982-83) O 125 53 1982 1983 53 Conveyance allowance to Physically Handicapped Emp. O 0 54 1982 1983 54 GPF. Class-IV (1982-83) O 0 55 1982 1983 55 Overpayment of HRA to Dr.(Mrs) L.P.Dhotreka, MD. O 0 56 1982 1983 56 Cutting Section :- Outstanding recovery of Stitching Charges worth Rs. 867583-60. O 0 57 1982 1983 57 Non-receipt of Atta worth Rs. 181-59 given on loan to M.R.Home, K.N. Lajpat Nagar, New Delhi. O 0 58 1982 1983 58 Non-revision of License fee in r/o 20 Staff Qtrs.and 280 one room tenaments in K.Niketan. O 0 59 1982 1983 59 Unvouched/Unrecouped expenditure of imprest of Rs. 1060. O 0 60 1982 1983 60 Library Record (about 3000 Books Lying unused ) O 0 61 1982 1983 61 Improper contracts for Supply of Firewood,vegetables & refreshments O 0 62 1982 1983 62 Non-disposal of waste Cloth about 10 bales. O 0 63 1982 1983 63 Write off Sale and disposal of unserviceable obsolete or Surplus Stores. O 0 64 1982 1983 64 Overpayment due to grant of Sterlisation Increment O 0 65 1982 1983 65 Unauthorized retention of Staff quarter meant for essential Staff in Kasturba Niketan O 0 66 1982 1983 66 Irregular payment of Electricity Charges of Rs.12000/- p.m. by Kasturba Niketan O 0 67 1982 1983 67 T.C.P.C. Lehna Singh Mkt. O 0 68 1982 1983 68 T.C.P.C. Mehrauli O 0 69 1982 1983 69 T.C.P.C. Shanker Market O 0 70 1982 1983 70 T.C.P.C. Lodhi Road O 0 71 1982 1983 71 Irregular Maintenance of Clothing account at cutting Section,Lajpat Nagar. O 0 72 1982 1983 72 Grant of HRA to employees O 0 73 1982 1983 73 T.C.P.C. Shahdara O 0 74 1982 1983 74 Tempo No.DHC-8137 O 0 75 1997 1998 1 Stock Register O 0 76 1997 1998 2 Cash Book O 0 77 1997 1998 4 Class IV Liveries O 4360 78 1997 1998 5 Misc. Record/Register relating to TCPCs O 0 79 1997 1998 7 Settlement of old audit Paras O 0 80 1997 1998 9 Medical Bills O 0 81 1997 1998 10 Water Charges in r/o K.N. Home O 0 82 2013 2016 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.