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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:
Addl. District & Session Judge, (Distt.-North-West), Room No. 302, Rohini Courts, Delhi (485/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2012
3
Improper maintenance of Computer Stock Register
O
0
2
2012
2015
1
Recoveries in respect of Employees
O
463498
3
2012
2015
2
Outstanding License Fee and Maintenance Charges amounting to Rs. 10,94,000/-
O
24000
4
2015
2018
1
Irregular payment of Washing Allowance to Judicial Officers amounting to Rs. 29700/-
O
29700
5
2015
2018
4
Lapses in allotment of chambers for use of lawyers for their office purpose
O
0
6
2015
2018
5
Irregularities in Housekeeping Tender
O
0
7
2015
2018
7
Irregularities in procurement of consumable items through limited tender inquiry
O
0
8
2018
2020
2
Non deposit of user & occupation charges and electricity/water charges from the kiosks shop
O
912800
9
2018
2020
3
Overpayment of Salary in respect of CCL beyond 365 days
O
28214
10
2018
2020
4
Non production of Records
O
0
11
2020
2023
1
Short deduction of DGEHS subscription
O
112800
12
2020
2023
2
Recovery of License Fee
O
38064
13
2020
2023
3
Overpayment of salary in respect of CCL beyond 365 days
O
432652
14
2020
2023
4
Outstanding License Fee in r/o of lawyers Chambers in the premises amounting to Rs. 29606000/-
O
29606000
15
2020
2023
5
Shortcomings in purchase of Stationary in the Office of Pr. DSJ (N-W)
O
0
16
2020
2023
6
Overpayment of Transport Allowances during the leave for full calendar month
O
155196
17
2020
2023
7
Irregularity in treatment of EOL amounting to Rs. 13121/-
O
13121
18
2020
2023
8
Non deposit of Electricity Charges from the Kiosks shop situated at Rohini Court Complex
O
0
19
2020
2023
9
Irregularities in calculation of Income Tax
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
