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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Archives
Sub department:
Department of Delhi Archives, 18A, Satsang Vihar Marg, Delhi (307/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
1
Income Tax
O
2964
2
2006
2007
3
Wasteful expenditure amounting to Rs. 1600560/- on purchase of file covers and file boards.
O
0
3
2006
2007
4
Purchase of Library Books.
O
0
4
2006
2007
5
Inadequate performance of Department.
O
0
5
2008
2010
1
Non-receipt of grant from National Archives of India
O
0
6
2008
2010
2
Non-operative Reprographic Unit
O
0
7
2008
2010
3
Performance of Department
O
0
8
2008
2010
4
Huge savings under Budget
O
0
9
2010
2017
1
Recovery on account of wrong fixation of pay Rs.. 169962/-
O
168007
10
2010
2017
3
Recovery of License Fee and Water Charges
O
2403
11
2010
2017
4
Recovery of damage charges
O
159540
12
2010
2017
5
Irregularities in Purchases
O
0
13
2010
2017
6
Irregularities in Cash Book
O
0
14
2010
2017
7
Irregularities in award of work
O
0
15
2017
2020
1
Award of work for repair of record room in very haphazard manner without proper survey
O
0
16
2017
2020
3
Lack of proper fire safety arrangements
O
0
17
2017
2020
4
Conservation & preservation of archival records
O
0
18
2017
2020
5
Inadequate performance of Oral History Programme and irregular payment of Rs. 1096512/-
O
0
19
2017
2020
6
Delay in project of Digitization & Microfilming of Archival Records of Delhi Archives
O
0
20
2017
2019
7
Non disposal of surplus/obsolete items amounting to Rs. 276546/-
O
0
21
2020
2024
1
Non deduction of TDS on a/c of Income Tax and GST
O
253259
22
2020
2024
2
Various shortcomings in maintenance Cash Book
O
0
23
2020
2024
3
Non recovery of electricity charges
O
8162448
24
2020
2024
4
Outstanding contingent advance amounting to Rs. 7,00,00,000/-
O
0
25
2020
2024
5
Delay in work of Construction of Kala Kunj Building
O
0
26
2020
2024
6
Discrepancies in contract for sanitation services in Deptt. of Delhi Archives
O
0
27
2020
2024
7
Recovery of under rebate u/s 24(b) of Income Tax Act
O
139897
28
2020
2024
8
Non recovery of Govt. money from Research Follows who discontinued the fellowships before
O
0
29
2020
2024
9
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.
