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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
School and Home for Mentally Retarded, Asha Kiran, Avantika, Rohini, Delhi (3107/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
2
Admission of Adults
O
0
2
1976
1977
3
Dietary
O
0
3
1976
1977
4
Irregular payment of Rs.4977.55
O
0
4
1976
1977
5
Purchase
O
0
5
1977
1978
6
Non recovery of G.P.F. Advance of Sh. H.C.Kapoor UDC
O
0
6
1977
1978
7
Irregular purchase of Milk from market
O
0
7
1978
1979
12
Non accounted of Stores
O
0
8
1978
1979
15
Daily Challan of Dietary articles
O
0
9
1978
1979
16
Payment made without original vouchers
O
0
10
1978
1979
17
Cash Book
O
0
11
1979
1981
18
Cash Book
O
0
12
1979
1981
19
Contingent payment
O
16
13
1979
1981
20
Property Register
O
0
14
1979
1981
21
Extra issue of Ration articles
O
0
15
1979
1981
23
No Stock Taking
O
0
16
1979
1981
24
Obtaining Ration articles from Adult Home Lajpat Nagar
O
0
17
1979
1981
25
Cloth Bedding Stock Register - Donation Register
O
0
18
1979
1981
26
Expenditure not covered under Contract
O
0
19
1979
1981
27
Cashier
O
0
20
1979
1981
33
Purchase of Fire Wood
O
34
21
1979
1981
35
Non verification of Remittances
O
0
22
1986
1989
38
Disposable of unserviceable store
O
0
23
1991
1993
40
Non maintenance of Loan Bedding Clothing
O
0
24
1996
1997
1
Staff quarter of Asha Kiran Complex Homes
O
14400
25
1996
1997
2
Recovery of Rs.41,610/- on account of irregular purchase of Sugar and Rice
O
41610
26
1996
1997
3
Issue of excess dietary items to kitchen
O
5527
27
1996
1997
4
Contingent expenditure
O
1433
28
1996
1997
5
Irregular purchase & distribution of Milk Powder amounting to Rs.35032/-
O
0
29
1996
1997
6
Non accountability of Loaned items
O
0
30
1996
1997
7
Irregular purchase of Atta from Super Bazar & DSIDC
O
0
31
1996
1997
9
Income Tax
O
56
32
1996
1997
10
Property Register and recovery Rs.174/-
O
174
33
1996
1997
11
Non drawl of Ration commodities for complete strength of inmates
O
0
34
1996
1997
16
Stock Register
O
0
35
1996
1997
18
Purchase of Ghee in Tin container for economy in expenditure
O
0
36
1996
1997
20
Fixation of norms and consumption of L.P. Cash
O
0
37
1997
2014
1
Recovery of contribution of the DGEHS amounting to Rs. 6325/-
O
6325
38
1997
2014
3
Non matching of information of expenditure & excess expenditure
O
0
39
1997
2014
6
Grant of pay arrear after issuance of LPC
O
0
40
1997
2014
7
Non verification of Remittances
O
0
41
2014
2016
1
Service Book & Leave Account
O
0
42
2016
2020
2
Excess payment of salary made to house aunties for absent on duty
O
3985
43
2016
2020
3
Excess payment due to non availing the discount on purchase
O
18954
44
2016
2020
4
Hiring vehicle of Tempo Travelers
O
0
45
2016
2020
5
Procurement of Special Diet beyond the norms/scales mentioned in the mannual for diet
O
0
46
2020
2023
1
Non adjustment of Medical Advances amounting to Rs. 40635/-
O
0
47
2020
2023
2
Short recovery of TDS on professional services fee
O
10200
48
2020
2023
3
Recovery of maintenance charges from the parents of inmates
O
97500
49
2020
2023
4
Non procurement through GeM
O
0
50
2020
2023
5
Items purchased beyond approved list as mentioned in the manual
O
0
51
2020
2023
6
Shortcomings/Irregularities in staff engaged on outsourced basis through ICSIL
O
0
52
2020
2023
7
Irregularity in payment of contingency bills
O
0
53
2020
2023
8
Irregularities in procurement of fruits, vegetables etc.
O
0
54
2020
2023
9
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.
