List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Training Cum Production Centre (F) (TCPC) , Shankar Market, Connaught Place, Delhi (1510/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1981 1983 1 Less Billing -Recovery of Rs.144.90 O 145 2 1986 1988 2 Stores O 658 3 1986 1988 3 Outstanding Bills to Rs. 34990.10 O 34990 4 1986 1988 4 Pending Bills Amounting to Rs. 1503.20 O 1503 5 1986 1988 5 Excess reduction of Wool (Rs. 170/-) O 170 6 1986 1988 6 Irregular Payment of Conveyance Charge. O 0 7 1986 1988 7 Medical Claim of Sh. Naresh Kaol, LDC (Rs. 17.80) O 18 8 1986 1988 8 Non-Consumable Stores Lying Unutilized in T.C.P.C Amounting to Rs. 1078.03 O 1078 9 1986 1988 9 Non-Verification of Stock Registers. O 0 10 1988 1991 10 Non-Disposed of Finished Products Amounting to Rs. 1728/- O 0 11 1988 1991 11 Condemnation of Unserviceable Items Lying in Stores of Rs.10,000/- O 0 12 1988 1991 12 Outstanding Bills Amounting to Rs. 2058.00/- O 2058 13 1988 1991 13 Irregular Payment of Conveyance Charges. O 227 14 1988 1991 14 Stock Registers O 0 15 1991 1994 15 Social Objective of the Scheme as Designed Never Fully Achieved and Unjustified Expenditure if Centre is Continued. O 0 16 1991 1994 16 Income Tax O 0 17 1991 1994 17 Liveries Group 'D' O 664 18 1991 1994 18 Contingent Purchases. O 0 19 1991 1994 19 knitting & Cutting and Tailoring Sections O 0 20 1991 1994 20 Stores O 0 21 1991 1994 21 Duplicate keys of Cash Chest and Duplicate Keys Register. O 0 22 1991 1994 22 UTCGEIS - 1984 O 0 23 1991 1994 23 Non-Production of Record O 0 24 1994 1997 24 Grant of Spl. Pay to Smt. Sunita Sharma, UDC / Cashier. O 0 25 1994 1997 25 Bonus O 0 26 1994 1997 26 Fidelity Bond O 0 27 1997 2009 1 Unproductive expenditure on the salary of the employees O 0 28 1997 2009 2 Cash Book O 3636 29 1997 2009 3 Income Tax O 2005 30 1997 2009 4 GPF of Group 'D' Employees O 0 31 1997 2009 5 Verification of Remittances O 0 32 1997 2009 6 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.