List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Chief Probation Officer+Social Assistance for everyone children, Sewakuteer, Kingsway Camp(1383/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1990 1991 2 Financial Assistance O 600 2 1992 1996 3 Financial Assistance to the family of the prisoners O 0 3 1992 1996 4 Rehabilitation grant 92-96 O 0 4 1996 1997 6 License Fee O 4900 5 1996 1997 7 House Building Advance O 0 6 1996 1997 8 Stores O 0 7 1996 1997 9 Service Stamps O 0 8 1996 1997 10 GPF Group 'D' O 0 9 2002 2008 1 Programme of Social Assistance for everyone O 0 10 2002 2008 2 Necessity of re-structuring of Posts of Probation Officers/Prisoner Welfare Officers O 0 11 2002 2008 3 Financial Assistance to Prisoner's Families O 145000 12 2002 2008 4 Rehabilitation Grant O 0 13 2008 2014 1 Irregularity in Pay Fixation O 0 14 2008 2014 2 Less Recovery of Income Tax of Rs. 4868/- in r/o the following employees 2010-12 O 4868 15 2008 2014 3 Non production of Records O 0 16 2014 2018 1 Short deduction of DGHS subscription O 5900 17 2014 2018 2 Recovery of License Fee O 1890 18 2014 2018 3 Irregular payment of LTC O 6285 19 2014 2018 4 Irregularities noticed in making payment of Rehabilitation Grant to the released prisoners O 0 20 2014 2018 5 Irregularities noticed in making payment of financial sustenance to the children's O 0 21 2018 2021 1 Recovery of Bonus O 6908 22 2018 2021 2 Irregular payment of Financial Assistance to the childrens of incarcerated payments O 18000 23 2018 2021 3 Irregular payment of finance assistance to the children of incarcerated parents O 230200 24 2018 2021 4 Excess expenditure under budget for the year 2019-2020 O 0 25 2018 2021 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.