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Department :Social Welfare Sub department:School for Mentally Retarded Children (SMRC), Mayur Vihar, Phase-I, Delhi (2011/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1980 1984 2 Stock register O 0 2 1984 1992 3 Non-production / Non-maintenance of Records O 0 3 1984 1992 5 Recovery of overpayment in r/o part time doctor O 3600 4 1984 1992 6 Cash Book O 0 5 1984 1992 7 Non-realization of Caution Money O 0 6 1984 1992 9 Contingency Bill O 0 7 1984 1992 11 Non production/non maintenance of record O 0 8 1992 1994 14 Contingent Control Register O 0 9 1992 1994 15 Bus Fee O 0 10 1994 1997 17 Non-verification of Remittance O 0 11 1994 1997 20 Bill Register O 0 12 1994 1997 22 Audit of Cash Book O 0 13 1994 1997 23 Audit of Service Book and Leave Account O 0 14 1994 1997 24 Contingent Bills O 0 15 1994 1997 25 Admission Forms / Deposite of Caution money / Refund of Caution Money O 0 16 1994 1997 26 TA / Conveyance Bills O 317 17 1994 1997 27 T.R. -5 O 0 18 1997 2006 1 Pay and Allowances O 29379 19 1997 2006 2 Contingency O 25042 20 1997 2006 3 Overpayment of Transport Allowance O 1500 21 1997 2006 4 Income Tax O 6862 22 1997 2006 5 Improper maintenance of Cash Book O 0 23 1997 2006 6 Service Book O 0 24 1997 2006 8 P.B.R. O 0 25 1997 2006 9 GPF-IV O 0 26 1997 2006 10 Non-submission of Certificate O 0 27 1997 2006 11 Infructious expenditure of Newspaper O 0 28 1997 2006 12 Non-accounted of Govt. Money in Govt. Account O 0 29 1997 2006 13 Liveries O 0 30 1997 2006 14 Non-verification of Remittance O 0 31 1997 2006 15 Non-production of Records / Information O 0 32 2006 2014 1 Short Recovery of Income Tax O 6180 33 2006 2014 2 Hiring of Taxi O 0 34 2006 2014 3 Irregularities in maintaining Pay Bill Registers O 0 35 2006 2014 4 Non production of Records O 0 36 2014 2018 4 Non production of Records O 0 37 2018 2020 1 Hiring of Taxi O 0 38 2018 2020 2 Irregularity observed in making payment O 0 39 2020 2022 1 Improper maintenance of consumable/non consumables stock register O 0 40 2020 2022 2 Hiring of Taxi O 0 41 2020 2022 3 Providing of orderrs of extension of 05 posts filled of contract basis on the strength of SMRC O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.