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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Labour
Sub department:
Labour Commissioner, 5 Sham Nath Marg, Delhi-54 (1419/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
3
Purchases in Violation of Rules
O
0
2
1977
1978
8
Loss due to Theft
O
0
3
1996
1997
38
Contingent Bills / Sub-vouchers.
O
0
4
2006
2007
47
Irregular drawl for advance payment of Rs. 262500/-
O
0
5
2007
2008
1
Performance of the Department
O
0
6
2009
2010
2
G.I.A. to Rehabilitation of Child Labour
O
0
7
2013
2015
1
1
(A) Irregular grant of TA amounting to Rs. 6624/- to the staff
O
6624
8
2013
2015
1
2
(B) Short deduction of Water Charges amounts to Rs. 13566/-
O
6444
9
2013
2015
1
4
(D) Short deduction of subscription of Delhi Govt. Employees Health Scheme - Rs. 5950/-
O
5950
10
2013
2015
6
Non production of Record
O
0
11
2015
2017
1
Recovery of Rs. 2399/- on account of Wrong Pay Fixation
O
1782
12
2015
2017
6
Non reconciliation of Revenue Receipts
O
0
13
2015
2017
7
Irregularity in repair & maintenance of vehicles
O
0
14
2018
2019
2
Irregular payment of inadmissible allowances to officials
O
21600
15
2018
2019
3
Irregular payment of Transport Allowance
O
50904
16
2018
2019
4
Wasteful/Avoidable expenditure of Rs. 5990/- on GPS tracking device
O
0
17
2018
2019
5
Irregularities in purchase of computers etc.
O
0
18
2018
2019
6
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
19
2018
2019
7
Non surrender of funds leading to Huge Savings under various heads
O
0
20
2018
2019
9
Non production of Record
O
0
21
2019
2020
1
Recovery of Water Charges
O
14025
22
2019
2020
2
Overpayment of Transport Allowance
O
25092
23
2019
2020
3
Overpayment of salary and allowances
O
167275
24
2019
2020
4
Non adjustment of outstanding AC Bills amounting to Rs. 3535866/-
O
0
25
2019
2020
6
Non production of Records
O
0
26
2020
2022
1
Transport Allowance
O
13752
27
2020
2022
2
Short recovery of License Fee
O
760
28
2020
2022
3
Non compliance of instructions of Central Govt. regarding UTGEIS and Placing Officer
O
0
29
2020
2022
4
Recovery on account of overpayment of Child Care Leave
O
103697
30
2020
2022
5
Non recovery of TDS from agencies
O
3780
31
2020
2022
6
Non adjustment of Outstanding Abstract Contingent Bills
O
0
32
2020
2022
7
Unserviceable Items
O
0
33
2020
2022
8
Irregularities in maintenance of Library Record
O
0
34
2020
2022
9
Non obtaining of status of works for A/A & E/S for Rs. 97599695/- issued to various agencies
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
