List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Beggar Home-II, Lampur, Delhi (1354/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1983 1994 1 Lapsed deposit to the tune of Rs.5,86,223.60 O 586224 2 1983 1994 4 Non recovery of goods given on Loan to other Home in the Complex O 43656 3 1983 1994 5 Non deduction of Income Tax from M/s. Sharma Tourist (Bus Contractor) and other irregularities O 4328 4 1983 1994 6 Liveries (Group 'D') O 3332 5 1983 1994 9 Contingency O 215 6 1983 1994 10 Reconciliation of figures of Jama Talashi with reception-cum-classification centre Kingsway Camp and other irregularities in Jama Talashi Cash Book O 611 7 1983 1994 11 Income Tax O 65 8 1983 1994 12 Statutory provisions non compliance thereof O 0 9 1983 1994 13 Serious irregularities in distribution of Clothing and Bedding items to inmates O 0 10 1983 1994 14 Stores O 0 11 1983 1994 15 Crafts Section (Wood work) O 0 12 1983 1994 16 Solar Energy Plant O 0 13 1983 1994 17 Abolotion of post and irregular expenditure of Rs.93,375/- O 0 14 1983 1994 18 Telephone O 0 15 1983 1994 21 Duplicate keys of the Cash Chest and duplicate keys register O 0 16 1983 1994 22 Bill Register (GAR-9), Bill Transit Register (GAR-10), Acquittance Register GAR-24, Register of undisbursed Pay and Allowance GAR-25 O 0 17 1983 1994 25 Non maintenance / non production of record O 0 18 1994 2004 2 Jama Talasi Register O 0 19 1994 2004 4 Income Tax O 22175 20 1994 2004 5 Cash Book Jama Talasi O 0 21 1994 2004 6 Cash Book O 0 22 1994 2004 7 Disbursment of pay allowance and Acquittance thereof O 0 23 1994 2004 8 Property Register O 0 24 1994 2004 9 Contingency O 0 25 1994 2004 10 Non Recovery of dietery articales used on loan to other home in this Complex O 63853 26 1994 2004 11 Liveries Account Register O 0 27 1994 2004 12 Stores O 49695 28 1994 2004 13 Excess Increment Granted for Hiralal Prabhakar in the Scale of 5500-175-9000 O 5400 29 1994 2004 14 Non Production of Record O 0 30 2012 2015 1 Recovery of Rs. 31261/- O 6750 31 2012 2015 2 Unfruitful expenditure of 303.39 lakhs the salary of employees working in diverted capacities O 0 32 2012 2015 3 Income Tax Record O 0 33 2012 2015 5 Non production of Records in r/o audit period i.e. 2012-15 O 0 34 2015 2020 1 Recovery of DGEHS subscription O 2375 35 2015 2020 2 Recovery of Adhoc Bonus O 3454 36 2015 2020 3 Recovery of UTGEIS contribution O 2520 37 2015 2020 4 Irregularities in payment of MTNL O 0 38 2015 2020 5 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.