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Department :Social Welfare Sub department:Welfare Centre for Denotified Tribes, Gulabi Bagh, Delhi (1340/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1980 1 Overpayment to the firm worth Rs. 720/- M/s R.K. Food Products O 722 2 1977 1980 2 Expenditure without proper sanction O 0 3 1977 1980 3 Library Books O 52 4 1977 1980 4 Purchase of Biscuits in Contravention of GFRs O 0 5 1977 1980 5 Sale of Raddi O 0 6 1977 1980 6 Register for finished goods O 0 7 1977 1980 7 Irregular payment on A/C of Conveyance Charges O 0 8 1977 1980 8 Service Books O 0 9 1980 1983 9 Acquittance Rolls O 0 10 1980 1983 10 Verification of remittance O 0 11 1980 1983 11 Magazine Register O 0 12 1983 1985 12 Contingency Vouchers O 504 13 1983 1985 13 Stock Register O 41.4 14 1983 1985 14 Cash Book O 0 15 1983 1985 15 TR-5(Govt. Recipt Book) O 0 16 1994 1997 16 Contingency Bill for the Period 1994-97 O 206 17 1994 1997 17 Stock Register period 1.1.94 to 31.3.97 O 1240 18 1994 1997 18 Expenditure on repair and maintanance of Building O 0 19 1994 1997 19 Liveries Group 'D' Employees Period 1.4.94 to 31.3.97 O 864 20 2003 2007 1 Perfomace of the Unit O 0 21 2003 2007 2 Taking Advantage of Dead Schemes O 0 22 2003 2007 3 Purchase - GFR & Instructions of Finance Department Ignored O 0 23 2003 2007 4 administrative Irregularities O 12272 24 2003 2007 5 Non-procduction of Record O 0 25 2007 2014 2 Short Recovery of Income Tax O 12262 26 2014 2018 2 Incorrect Pay Fixation O 0 27 2014 2018 3 Irregularities in the Income Tax Calculation in r/o Smt. Kamlesh Kumari O 3432 28 2018 2020 1 Excess expenditure under Budget for the year 2019-2020 O 0 29 2018 2020 2 Purchases made without obtaining the approval of competent authority O 0 30 2018 2020 3 Purchases made without obtaining the approval of competent authority O 0 31 2020 2022 1 Short recovery of License Fee in r/o Govt. Accommodation O 1005 32 2020 2022 2 Non observance of GFR-2017 while making purchases/services O 0 33 2020 2022 3 Non adherence of Receipt and Payment Rules while making purchases or repair/service O 0 34 2020 2022 4 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.