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Department :Employment
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Sub department:Dte. of Employment (H.Q), IARI Pusa, Delhi (1551/13)
|
| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1976 |
1977 |
1 |
|
Stock Register NC items (SREO, Curzon Road) |
O |
0 |
| 2 |
1976 |
1979 |
3 |
|
Contingent Purchases (Bills) (SREO (West), Pusa) |
O |
0 |
| 3 |
1976 |
1979 |
4 |
|
Irregular Expenditure of Rs. 2457/- (SREO (West), Pusa) |
O |
0 |
| 4 |
1976 |
1979 |
5 |
|
Irregular Expenditure on A/c of Purchase of Furniture (SREO (West), Pusa) |
O |
0 |
| 5 |
1976 |
1979 |
8 |
|
Short Recovery of Income Tax (SREO (West), Pusa) |
O |
0 |
| 6 |
1976 |
1979 |
9 |
|
Irregular Drawal of C.E.A. in Respect. (SREO (West), Pusa) |
O |
0 |
| 7 |
1976 |
1979 |
10 |
|
Irregular Purchases of Furniture in Action (SREO (West), Pusa) |
O |
0 |
| 8 |
1976 |
1979 |
11 |
|
Irregular Purchases of Stationary (SREO (West), Pusa) |
O |
0 |
| 9 |
1976 |
1979 |
12 |
|
Irregular Expenditure - Without obtaining Sanction (SREO (West), Pusa) |
O |
0 |
| 10 |
1976 |
1979 |
13 |
|
The Following records/ Vrs were not produced to Audit (SREO (West), Pusa) |
O |
0 |
| 11 |
1976 |
1979 |
14 |
|
Wrong Pay Fixation and Overpayment amounting to Rs. 475.50/- (SREO (West), Pusa) |
O |
0 |
| 12 |
1977 |
1979 |
2 |
|
Shortage of certain articles of stores. (SREO, Curzon Road) |
O |
0 |
| 13 |
1978 |
1979 |
2 |
|
Non-reconciliation of challan from the yr 73-74 (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 14 |
1978 |
1979 |
3 |
|
Children Education Allowance (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 15 |
1978 |
1979 |
3 |
|
Purchase of Furniture (SREO (Central), Curzon Road) |
O |
0 |
| 16 |
1978 |
1979 |
5 |
|
Excess Purchase of Stationery (SREO (Central), Curzon Road) |
O |
0 |
| 17 |
1978 |
1979 |
6 |
|
Suspension of Smt. Savitri Devi, JED (SREO (Central), Curzon Road) |
O |
0 |
| 18 |
1978 |
1979 |
7 |
|
Irregular expedition on repair of typewriter (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 19 |
1978 |
1979 |
8 |
|
Irregular stepping up all pay of Sh. M.S. Sharma, Steno (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 20 |
1978 |
1979 |
10 |
|
Non regularization of period of absence (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 21 |
1978 |
1979 |
11 |
|
Irregular payment of HRA to Km. Kamlesh Kumari LDC (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 22 |
1978 |
1979 |
12 |
|
Excess Payment of HRA (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 23 |
1979 |
1981 |
1 |
|
Services Postage Stamps Account (SREO, South-West, Kirbi Place) |
O |
380 |
| 24 |
1979 |
1981 |
6 |
|
C.D.S. Accounts (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 25 |
1979 |
1981 |
7 |
|
Library (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 26 |
1979 |
1981 |
8 |
|
L.T.C. Bills (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 27 |
1979 |
1981 |
9 |
|
Loan & Advance (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 28 |
1979 |
1981 |
9 |
|
H.R.A. (SREO (Central), Curzon Road) |
O |
0 |
| 29 |
1979 |
1981 |
10 |
|
Un serviceable Articles (SREO (Central), Curzon Road) |
O |
0 |
| 30 |
1979 |
1981 |
10 |
|
House Rent Allowance (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 31 |
1979 |
1980 |
14 |
|
Income Tax (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 32 |
1979 |
1980 |
15 |
|
History sheet of Machines (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 33 |
1979 |
1991 |
15 |
|
Purchases Made Without Inviting Quotation Tender or sanction of the competent Authority (SREO (West), Pusa) |
O |
0 |
| 34 |
1979 |
1991 |
16 |
|
Irregular Purchases of stationary Articles Locally (SREO (West), Pusa) |
O |
0 |
| 35 |
1979 |
1980 |
16 |
|
HRA (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 36 |
1979 |
1991 |
17 |
|
Hire of Electric Fans Beyond the Extend Power (SREO (West), Pusa) |
O |
0 |
| 37 |
1979 |
1991 |
18 |
|
Irregular Expenditure of Refreshments (SREO (West), Pusa) |
O |
0 |
| 38 |
1979 |
1991 |
19 |
|
Payment to daily rated workers out of Contingencies without sanction of Head of Department (SREO (West), Pusa) |
O |
0 |
| 39 |
1979 |
1991 |
21 |
|
Irregular Transfer of property Stock Articles / Furniture Items From The Property Register (SREO (West), Pusa) |
O |
0 |
| 40 |
1979 |
1991 |
23 |
|
Log Book of Scooter (SREO (West), Pusa) |
O |
0 |
| 41 |
1979 |
1991 |
25 |
|
Payment of Rent (SREO (West), Pusa) |
O |
0 |
| 42 |
1979 |
1991 |
26 |
|
Uniform to Group 'D' (SREO (West), Pusa) |
O |
0 |
| 43 |
1979 |
1991 |
27 |
|
Property / Stock Register (SREO (West), Pusa) |
O |
0 |
| 44 |
1979 |
1991 |
28 |
|
Irregular Purchase of Stationery (SREO (West), Pusa) |
O |
0 |
| 45 |
1979 |
1991 |
30 |
|
Contingency Account (SREO (West), Pusa) |
O |
0 |
| 46 |
1980 |
1983 |
20 |
|
Irregular payment of HRA (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 47 |
1980 |
1983 |
22 |
|
Service Postage Stamps Account Register (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 48 |
1980 |
1983 |
23 |
|
Income Tax (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 49 |
1982 |
1984 |
4 |
|
Suspension Case (Employment Exchange (South) |
O |
0 |
| 50 |
1982 |
1984 |
5 |
|
Service Book (Employment Exchange (South) |
O |
0 |
| 51 |
1982 |
1984 |
12 |
|
Over payment of Pay and Allowances (SREO (Central), Curzon Road) |
O |
0 |
| 52 |
1982 |
1984 |
13 |
|
Recovery of Conveyance Advance (SREO (Central), Curzon Road) |
O |
0 |
| 53 |
1983 |
1986 |
25 |
|
TR-5 (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 54 |
1983 |
1986 |
26 |
|
Verification of Remittance (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 55 |
1984 |
1986 |
7 |
|
Service Portage Stamps (Employment Exchange (South) |
O |
0 |
| 56 |
1985 |
1988 |
11 |
|
L.T.C. (E.I. and Guidance Bureau, Delhi University) |
O |
140 |
| 57 |
1985 |
1988 |
15 |
|
Service Book (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 58 |
1985 |
1988 |
17 |
|
Service Postage Stamps A/C (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 59 |
1986 |
1990 |
2 |
|
Excess Payment of Pay and Allowances amounting to Rs. 2084/- (SREO, South-West, Kirbi Place) |
O |
2084 |
| 60 |
1986 |
1987 |
16 |
|
Income Tax (SREO (Central), Curzon Road) |
O |
0 |
| 61 |
1986 |
1990 |
27 |
|
Short verification of Income Tax (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 62 |
1988 |
1990 |
9 |
|
Service Book (Employment Exchange (South) |
O |
0 |
| 63 |
1988 |
1990 |
19 |
|
Income Tax (SREO (Central), Curzon Road) |
O |
0 |
| 64 |
1988 |
1990 |
20 |
|
Bonus (SREO (Central), Curzon Road) |
O |
0 |
| 65 |
1988 |
1990 |
21 |
|
Service Books (SREO (Central), Curzon Road) |
O |
0 |
| 66 |
1988 |
1990 |
23 |
|
Log Book (SREO (Central), Curzon Road) |
O |
0 |
| 67 |
1990 |
1994 |
30 |
|
Unwanted expenditure to the tune of Rs 3000/-on A/C Extension of telephone (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 68 |
1990 |
1994 |
31 |
|
Liveries Account (Group -D) (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 69 |
1991 |
1998 |
33 |
|
Canteen (SREO (West), Pusa) |
O |
0 |
| 70 |
1991 |
1998 |
35 |
|
Three Wheeler Register (SREO (West), Pusa) |
O |
0 |
| 71 |
1992 |
1994 |
11 |
|
Service Postage Stamps (Employment Exchange (South) |
O |
0 |
| 72 |
1992 |
1994 |
12 |
|
Irregular Exp of Rs 75,32,667/-Mnradme Section (Employment Exchange (South) |
O |
0 |
| 73 |
1992 |
1994 |
13 |
|
Computer (Employment Exchange (South) |
O |
0 |
| 74 |
1992 |
1994 |
14 |
|
Stores (Employment Exchange (South) |
O |
0 |
| 75 |
1992 |
1994 |
15 |
|
House Building Advance (Employment Exchange (South) |
O |
0 |
| 76 |
1992 |
1994 |
17 |
|
Postage Stamp Accounts (Employment Exchange (South) |
O |
0 |
| 77 |
1993 |
1994 |
19 |
|
Cash Book & Other Record (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 78 |
1994 |
1997 |
3 |
|
Stock Register (SREO, Curzon Road) |
O |
0 |
| 79 |
1994 |
1997 |
19 |
|
Service Postage Stamps (Employment Exchange (South) |
O |
0 |
| 80 |
1994 |
1997 |
20 |
|
Non-utilization of Services of Bradma Machines (Employment Exchange (South) |
O |
0 |
| 81 |
1994 |
1997 |
21 |
|
Contingencies (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 82 |
1994 |
1996 |
26 |
|
Service Book, Leave account & Pay Fixation (SREO (Central), Curzon Road) |
O |
0 |
| 83 |
1994 |
1996 |
29 |
|
Stock Register (Non-consumable) (SREO (Central), Curzon Road) |
O |
0 |
| 84 |
1994 |
1996 |
32 |
|
Excess Payment of Bonus (SREO (Central), Curzon Road) |
O |
0 |
| 85 |
1994 |
1997 |
34 |
|
Liveries Register of Group 'D' Employees. (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 86 |
1994 |
1997 |
35 |
|
License fees (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 87 |
1996 |
1997 |
40 |
|
Auction of Unserviceable Items (SREO (Central), Curzon Road) |
O |
0 |
| 88 |
1997 |
2000 |
1 |
|
Pay Bill Register (Regional E.O., J.L.N. University) |
O |
0 |
| 89 |
1997 |
1999 |
1 |
|
Godrej Typewriter No. 374888 - Missing (H.Q., 2-Battery Lane) |
O |
0 |
| 90 |
1997 |
1999 |
2 |
|
Blockage of Govt. Money (H.Q., 2-Battery Lane) |
O |
0 |
| 91 |
1997 |
1999 |
23 |
|
Leave Account (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 92 |
1997 |
1999 |
26 |
|
Contingency Bills (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 93 |
1997 |
1999 |
28 |
|
Purchase Procedure (E.I. and Guidance Bureau, Delhi University) |
O |
0 |
| 94 |
1997 |
1999 |
36 |
|
Contingency Bills (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 95 |
1997 |
1999 |
39 |
|
Service Books & Leave a/c (V.G.E. Market Information, ITI Pusa) |
O |
0 |
| 96 |
1998 |
2006 |
1 |
|
Irregularities in maintaining GPF Ledger of Group 'D' (SREO (EAST) Vishwas Nagar) |
O |
0 |
| 97 |
1998 |
2006 |
2 |
|
Non-maintenance of accounts for consumption of postage stamps |
O |
0 |
| 98 |
2004 |
2006 |
1 |
|
Irregular Payment of Rent of Building (S.R.E.O North-West, Kirbi Place) |
O |
0 |
| 99 |
2004 |
2007 |
1 |
|
Non-achievement of objectives. (SREO (West), Pusa) |
O |
0 |
| 100 |
2004 |
2007 |
2 |
|
Avoidable Expenditure on Rent (SREO (West), Pusa) |
O |
0 |
| 101 |
2004 |
2007 |
3 |
|
Non-realisation of rent and electricity charges from the canteen contractor. (SREO (West), Pusa) |
O |
0 |
| 102 |
2004 |
2007 |
4 |
|
Disposal of unserviceable Bradma Plates costing Rs. 1.29 Lakh (SREO (West), Pusa) |
O |
0 |
| 103 |
2004 |
2007 |
5 |
|
irregularities in Cash Book (SREO (West), Pusa) |
O |
0 |
| 104 |
2004 |
2007 |
6 |
|
Non-adjustment of LTC Advance. (SREO (West), Pusa) |
O |
0 |
| 105 |
2004 |
2006 |
6 |
|
Verification of Cash Book for the year 2004-05 and 2005-06 (SREO, South-West, Kirbi Place) |
O |
0 |
| 106 |
2004 |
2007 |
7 |
|
Payment of Surcharge in Electricity Bills. (SREO (West), Pusa) |
O |
0 |
| 107 |
2004 |
2007 |
8 |
|
Non-consumable Stock Register (SREO (West), Pusa) |
O |
0 |
| 108 |
2004 |
2007 |
9 |
|
Non-maintenance / Non-production of Records. (SREO (West), Pusa) |
O |
0 |
| 109 |
2004 |
2006 |
9 |
|
Verification of Property Register. (SREO, South-West, Kirbi Place) |
O |
0 |
| 110 |
2004 |
2006 |
19 |
|
Non-production of records. (SREO, Curzon Road) |
O |
0 |
| 111 |
2004 |
2006 |
42 |
|
Income Tax (SREO (Central), Curzon Road) |
O |
0 |
| 112 |
2004 |
2006 |
45 |
|
Delhi Govt. Employees Health Scheme (SREO (Central), Curzon Road) |
O |
0 |
| 113 |
2005 |
2007 |
3 |
|
Non-consumable stock register (H.Q., 2-Battery Lane) |
O |
0 |
| 114 |
2006 |
2007 |
3 |
|
Irregularities in maintaining GPF Ledger of Group 'D' (Special E.E. for P.H., Vishwas Ngr.) |
O |
0 |
| 115 |
2007 |
2009 |
1 |
|
Loss of Govt. Money due to non observation of Codal Formalities |
O |
0 |
| 116 |
2007 |
2009 |
2 |
|
Wasteful expenditure amounting to Rs. 1538958/- |
O |
0 |
| 117 |
2007 |
2009 |
3 |
|
Blockage of Govt. Money |
O |
0 |
| 118 |
2007 |
2009 |
5 |
|
Huge Obsolete / Unserviceable items lying in the stores |
O |
0 |
| 119 |
2009 |
2010 |
1 |
|
Performance of Dte. of Employment |
O |
0 |
| 120 |
2009 |
2010 |
2 |
|
Non-updation of old live records |
O |
0 |
| 121 |
2009 |
2010 |
3 |
|
Non-utilization/surrender of funds amounting to Rs. 1.5 Crores allotted for publicity/Radio spots |
O |
0 |
| 122 |
2009 |
2010 |
4 |
|
Purchase of TATA INDICO GA LS TDI (Disel) |
O |
0 |
| 123 |
2009 |
2010 |
5 |
|
Purchase of Computer Hardware |
O |
0 |
| 124 |
2009 |
2010 |
8 |
|
Income Tax |
O |
3319 |
| 125 |
2010 |
2012 |
1 |
|
Surrender of Surplus Posts |
O |
0 |
| 126 |
2010 |
2012 |
2 |
|
Income Tax (Recovery of Rs. 80555/- |
O |
80555 |
| 127 |
2010 |
2012 |
4 |
|
Excess purchase of Articles (Consumable) |
O |
0 |
| 128 |
2010 |
2012 |
5 |
|
Improper utilization of Imprest Money |
O |
0 |
| 129 |
2010 |
2012 |
6 |
|
Non-adujustment of payment of electricity made on non-domestic rates |
O |
0 |
| 130 |
2010 |
2012 |
7 |
|
Excess payment of Rs. 10282/- to Delhi Jal Board |
O |
0 |
| 131 |
2012 |
2013 |
1 |
|
(I)Non-realization of Auction Money amt. to Rs.418175/- (II)Non-remittance of VAT-Rs.13860/- |
O |
0 |
| 132 |
2012 |
2013 |
2 |
|
Recovery of Income Tax of Rs. 1038/- from the bills of outsourcing services of drivers |
O |
1038 |
| 133 |
2012 |
2013 |
3 |
|
Payment of Electricity Bills on higher unit rate of energy charges & late payment/surcharge |
O |
0 |
| 134 |
2012 |
2013 |
4 |
|
Irregularities in utilization of imprest/permanent advance |
O |
0 |
| 135 |
2013 |
2015 |
2 |
|
Non adjustment of outstanding advances and A.C. Bills amounting to Rs. 8,13,631/- |
O |
0 |
| 136 |
2015 |
2017 |
3 |
|
Auction of Condemned Vehicle No. DL6CD0093
|
O |
0 |
| 137 |
2015 |
2017 |
4 |
|
Non production of Record
|
O |
0 |
| 138 |
2017 |
2018 |
2 |
|
Irregularity in the purchase of stationery for Job Fair
|
O |
0 |
| 139 |
2019 |
2020 |
2 |
|
Non adjustment of outstanding abstract contingent bills amounting to Rs. 571476/-
|
O |
0 |
| 140 |
2019 |
2020 |
4 |
|
Stock Register
|
O |
0 |
| 141 |
2020 |
2022 |
1 |
|
Short deduction of Income Tax
|
O |
6609 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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