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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Labour
Sub department:
Asstt. Housing Commissioner (Labour), Karampura,, Delhi (1663/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1980
1982
4
Non Payment of water Charges to the Local Civil Authorities
O
1015099
2
1980
1982
5
Monthly arrear Report
O
0
3
1980
1982
6
Breach of Hire Purchase tenancy Agreement and Lease and Conveyance
O
0
4
1980
1982
7
Transfer of Tenements
O
0
5
1982
1985
11
Rent Ledger Register
O
0
6
1982
1985
13
Hire Purchase
O
0
7
1982
1985
14
Register of Demand and allocation card System
O
0
8
1985
1988
15
Realisation of Monthly Rent
O
0
9
1985
1988
17
Cash Book & Relevant Records (PWD)
O
0
10
1991
1993
19
Vacation of Govt. Qtrs
O
0
11
1991
1993
20
Vacant Quarters
O
0
12
1991
1993
21
Outstanding Recovery of Water Charges and Rent Prior to 15/8/79
O
163024
13
1996
2005
29
Industrial Housing Scheme
O
2212679
14
2005
2007
1
Non-finalization of policy in respect of unauthorized occupants.
O
0
15
2012
2019
1
Non conversion of quarters from lease hold to free hold
O
0
16
2012
2019
2
Non maintenance of Cash Book
O
0
17
2012
2019
3
Unauthorised procession of flats under Subsidized Housing Scheme (SHC) under 2% quota
O
0
18
2012
2019
4
Irregularities in the payment of Water Bills at commercial rates (CAT-II)
O
16806
19
2012
2019
5
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.
