List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Home For Able Disabled & Diseased Female Beggars, Nirmal Chayya Complex, Jail Road, Delhi (2262/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1980 2 Advance of Contingent Bill O 0 2 1976 1980 3 Purchase of Furniture O 0 3 1976 1980 4 Para no. 4 O 0 4 1976 1980 5 Incorrect last Pay Certificate in Smt. S.V. Vankhado, Superintendent. O 0 5 1976 1980 9 Verification of Remittances into treasary O 0 6 1976 1980 12 Non Observance Quotation / Tender system O 0 7 1976 1980 13 Supply of Dietary articles at unauthorized enhanced rate O 0 8 1976 1980 14 Payment of telephone bill Without details O 0 9 1976 1980 15 Payment of unspecified charge to D.E.S.U. O 0 10 1976 1980 16 Cash Book O 0 11 1976 1980 23 Contingent Register and Bills O 36 12 1976 1980 28 Maintenance of Stock Register (Consumable) O 0 13 1976 1980 29 Budget Allotment O 0 14 1981 1982 30 Non-merger of Home for Able, Disable and diseased female beggars. O 0 15 1981 1982 31 Avoidable Loss of Rs. 2593.8/- O 0 16 1981 1982 32 Purchase in excess of Rs. 500/- without calling the quotations. O 0 17 1981 1982 33 Excess issue of Washing Allowance. O 0 18 1987 1991 34 Stock Register O 0 19 1987 1991 36 Spouse Information O 0 20 1987 1991 37 Stock Register O 0 21 1993 1995 38 Excess expenditure to the tune of Rs. 3,27,936/- per annum due to non-merger of mahila sadanand mahila bhikshu greh. O 0 22 1993 1995 39 T.V. Set (E.C. make) O 0 23 1993 1995 40 Jama Talashi O 0 24 1993 1995 41 Pay Bill Register O 0 25 1993 1995 44 Irregular expenditure on repair of Typewriter. O 0 26 1996 1997 48 Irregular purchase and issues of S__ Items O 27 27 1996 1997 49 Stock Registers O 0 28 1996 1997 50 Property Stock Register O 0 29 1997 1998 52 Cash Book O 0 30 1997 1998 53 Stock Registers Dietary Articles. O 0 31 1997 1998 54 Contingency Bills O 0 32 1997 1998 57 Non-disposal of Bardana / Emplies O 0 33 1997 1998 58 Stock Register O 0 34 1997 1998 59 Merger of Mahila Sadan and Mahila Bhikshu Greh. O 0 35 2001 2004 1 Irregular drawal of Conveyance Charges. O 0 36 2023 2025 1 Discrepancies in calculation of income tax for the audit period 2023-24 O 77600 37 2023 2025 2 Information regarding NOC obtained from Delhi Fire SErvice O 0 38 2023 2025 3 Non fulfilment of the aim/objecties of the institution as per existing norms O 0 39 2023 2025 4 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.