List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Sheltered Workshop for Physically Handicapped, B-I Ramesh Nagar+TCPC Ramesh Nagar, N.D (2289/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1978 1 Unserviceable Stock (TCPC, Ramesh Nagar) O 0 2 1976 1977 1 Non realization of bill amounting to Rs. 6200/- O 6200 3 1977 1979 3 Amount remitted to S.B.I. for which original copy of TR was not received from the Bank O 0 4 1977 1979 4 Stiching Charges amounting to Rs. 20266.50 not recovered from the officer. O 20267 5 1978 1979 2 Check of Bill Form (TCPC, Ramesh Nagar) O 0 6 1979 1990 6 CDS Book O 0 7 1979 1990 7 Confirmation of realization of bills. O 0 8 1979 1990 12 Recovery of HRA O 5653.65 9 1982 1985 3 Cash Book (TCPC, Ramesh Nagar) O 0 10 1982 1985 4 Observation from GOW - Stitching rates of winter and summer uniforms (TCPC, Ramesh Nagar) O 0 11 1982 1985 5 Audit of Private Order Book (TCPC, Ramesh Nagar) O 0 12 1985 1990 1 Cash Book (TCPC, Ramesh Nagar) O 0 13 1985 1990 3 Dead Stock Register (TCPC, Ramesh Nagar) O 0 14 1985 1990 4 Service Book (TCPC, Ramesh Nagar) O 0 15 1985 1990 5 Pay Bill Register (TCPC, Ramesh Nagar) O 0 16 1990 1994 14 Non payment of stiching Charges O 24595 17 1997 2003 2 Non Realisation of stiching Charge O 99486 18 1997 2003 3 Non realisation of Re- canning charge O 21649 19 1997 2003 5 Service Book O 0 20 2003 2008 3 Recovery of Stitching charges O 46625 21 2008 2014 2 Non verification of Remittances O 0 22 2014 2018 1 Non production of Records O 0 23 2018 2020 1 Irregularies in maintenance of books of accounts i.e. Cash Book, ledger etc. O 0 24 2018 2020 4 Outstanding amount of stitching charges O 15357 25 2020 2023 1 Short deduction towards of UTGEIS O 525 26 2020 2023 2 Delay in deposit of remittances O 0 27 2020 2023 3 Short deduction of Income Tax O 11212 28 2020 2023 4 Recovery of Stitching charges O 22419 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.