Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Labour
Sub department:
Dy. Labour Comm.(East), Vishwakarma Nagar, Jhilmil Colony, Shahdara, Delhi (1995/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2011
3
Challan Register of Fee received under the Contract Labour (Regulation & Abolition) Act 1970
O
0
2
2009
2011
4
Pay Fixation
O
0
3
2009
2011
5
Irregular payments of Water Charges Bills to Delhi Jal Board Delhi
O
0
4
2009
2011
6
Contingents Register / Bills
O
0
5
2009
2011
7
Cash Security / Fidelity Bond of CASHIER & Store Keeper for the audit period
O
0
6
2009
2011
8
Income Tax
O
0
7
2009
2011
9
Non-production of Records
O
0
8
2011
2017
1
Irregularities in Cash Book
O
0
9
2011
2017
2
Short deduction of Rs. 540/- towards UTGEIS erstwhile Group 'D' (Now Group 'C')
O
540
10
2011
2017
3
Short recovery of License Fees & Water Charges for Govt. Accommodation
O
800
11
2011
2017
4
Short deduction of DGEHS subscription
O
700
12
2011
2017
5
Non production of Records
O
0
13
2017
2020
1
Delay in finalization of the cases
O
0
14
2017
2020
2
Cess collected under DB & OCW Act
O
0
15
2017
2020
3
Disbursement of compensation in Case No. CEC-D/ED/43/16
O
0
16
2017
2020
4
Non production of Records
O
0
17
2020
2023
1
Non reconciliation of receipts with the bank
O
0
18
2020
2023
2
Shortcoming in finalization of the cases
O
0
19
2020
2023
3
Cess collected under DB & OCW Act
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
