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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Land & Building
Sub department:
Land & Building Deptt. + E.P. Cell, Vikas Bhawan, I.P. Estate, New Delhi (1263/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Library Books
O
0
2
1977
1978
2
Telephone Register
O
0
3
1977
1978
3
Sale of Lease forms Register
O
0
4
1977
1978
4
Property Stock Register (Consumable and Non-consumable)
O
0
5
1977
1978
5
Constract of Cycle Stand
O
0
6
1978
1979
6
HRA
O
0
7
1978
1979
7
Contingent Purchase
O
0
8
1978
1979
9
Engagement of staff of daily wages
O
0
9
1978
1979
10
Theft case of type writer
O
0
10
1978
1979
15
Library book register
O
0
11
1978
1979
16
General
O
0
12
1979
1980
17
Short recovery of Income Tax Rs. 2281/-
O
2281
13
1979
1980
24
Non-verification of remittances
O
0
14
1980
1982
25
Cash Book (Lease)
O
0
15
1980
1982
26
Other Irregularities in the Cash book (Lease)
O
0
16
1980
1982
27
Income Tax
O
0
17
1980
1982
31
Non-Preparation of proforma accounts
O
0
18
1980
1982
32
Stationery Stock Register
O
0
19
1980
1982
33
Service postage stamps account
O
0
20
1980
1982
34
L.T.C. advance
O
0
21
1980
1982
35
House Rent Certificates
O
0
22
1980
1982
36
Miscellaneous
O
0
23
2006
2008
39
Condemnation of Un-serviceable / obsolete items
O
0
24
2009
2012
6
Non-recovery of revised License Fees w.e.f. 01.07.2010
O
0
25
2009
2012
7
Pay Fixation Cases
O
0
26
2009
2012
8
Grant of Increment under R.P. Rule 2008 & Pay Fixation
O
0
27
2009
2012
10
Non-refund of EMD & Performance Security not deposited into Bank
O
0
28
2009
2012
11
Service Postage Stamps Registers
O
0
29
2009
2012
13
Recovery of Transport Allowance
O
0
30
2009
2012
14
Regarding pending Court Cases / Litigation (Appeal Revision) Cases
O
0
31
2012
2013
1
Un-utilized amount in PLA A/c, Revolving Fund on account of Land Acquisition
O
0
32
2013
2015
1
Personal Claims - Recoveries of Rs. 22288/- reg.
O
836
33
2013
2015
2
Non Recovery of TDS towards DVAT on AMC - Recovery of Rs. 2948/-
O
2948
34
2015
2017
3
Recovery of Value Added Tax amounting to Rs. 59190/-
O
59190
35
2017
2018
1
Non adjustment of Advances
O
0
36
2017
2018
3
Irregularities in the functioning of Evacuee Property Cell & maintenance of record thereof
O
0
37
2017
2018
4
Outstanding recoverable housing loan
O
0
38
2017
2018
5
Non production of Record
O
0
39
2018
2020
1
Security/Fidelity Bond of Cashier
O
0
40
2018
2020
2
Outstanding Abstract Contingent Bills amounting to Rs. 3699634/-
O
0
41
2018
2020
3
Stepping up of pay without approval of Competent Authority
O
0
42
2018
2020
4
Irregular payment of Transport Allowance
O
4212
43
2018
2020
5
Wasteful expenditure of Rs. 11.89 lakh on two servers
O
0
44
2018
2020
6
Recoveries of Damage Charges in respect of Evacuee Properties
O
0
45
2018
2020
7
Non recovery of outstanding dues
O
0
46
2018
2020
8
Non recovery of outstanding dues due to lack of proper data/information
O
0
47
2018
2020
9
Discrepancies in Canteen of Land & Building Department
O
0
48
2018
2020
10
Non utilization and Non finalization of amounts lying in Personal Ledger Account
O
0
49
2018
2020
11
Non production of Record
O
0
50
2020
2022
1
Over payment of Transport Allowance
O
14472
51
2020
2022
2
Non utilization and Non finalization of amounts lying in Personal Ledger Account
O
0
52
2020
2022
3
Non compliance of contract/agreement and irrgular payment on a/c Hiring of Electric Car
O
0
53
2020
2022
4
EP Cell Record
O
0
54
2020
2022
5
Non condemnation of Staff Cars
O
0
55
2020
2022
6
Non production of Record
O
0
56
2022
2023
1
Overpayment of Pay & Allowances due to remaining on Child Care Leave for more than 365 days
O
25588
57
2022
2023
2
Recovery of Transport Allowances
O
10224
58
2022
2023
3
Short deduction of UTGEIS subscription
O
200
59
2022
2023
4
Non utilization and non finalization of amounts lying in Personal Ledger A/c with RBI
O
0
60
2022
2023
5
Irregularities in sanitation & services and outsourcing of Housekeeping & Exess payment
O
28636
61
2022
2023
6
Excess payment on account of LTC reimbursement
O
1251
62
2022
2023
7
Recovery of Income Tax
O
37441
63
2022
2023
8
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
