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Department :Labour
Sub department:Dy. Labour Comm. (South-West), DTC Colony, Pratap Nagar, Hari Nagar, New Delhi-64 (2218/19)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2009 2011 1 Performance of the Office O 0
2 2009 2011 2 Non-reconciliation of the Receipts O 0
3 2009 2011 3 Recovery of Rs. 732/- on account of LTC O 732
4 2009 2011 4 Non-production of Records O 0
5 2011 2017 1 Demand Draft amounting Rs. 3,31,743/- not cleared O 0
6 2011 2017 2 Bank Statement of A/c No. 10307401445 in the name of Commissionerr Employees Compensation O 0
7 2011 2017 3 Non production of Record O 0
8 2017 2022 1 Cheques received but not yet credited into account O 0
9 2017 2022 2 Undue delay in remittance of cheques into bank O 0
10 2017 2022 3 Bank Account No. 33837948450 (Waiving off Account Keeping Fees) O 0
11 2017 2022 4 Performance of the Office O 0
12 2017 2022 5 Cheque Returned Charges O 295
13 2017 2022 6 Non reconciliation of receipts with the bank O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.