List of Para (Order by Audited Year & Para)
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Department :Public Works (PWD) Sub department:(M-15) E.E., Electrical Road Maintenance Circle M-15 (Circle-I), PWD, MSO Bldg., ITO, New Delhi(1415 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Maintenance of register of C.E.A and tuition fee O 0 2 1977 1978 2 Overpayment of LIC claim O 0 3 1977 1978 3 Irregular payment of advance on account of LIC in Excess of requirement O 0 4 1977 1978 4 Irregular Payment of C.E.A O 0 5 1977 1978 5 Service Book O 0 6 1977 1978 6 HRA Certificate O 0 7 1978 1979 7 Library Accession Register O 0 8 1978 1979 8 Irregular payment of Telephone Bill O 0 9 1978 1979 9 Cash Book O 0 10 1978 1979 10 Contingent Expenditure O 0 11 1978 1979 11 Irregular payment of work on the basis of two tenders O 0 12 1978 1979 12 Improper maintenance to (D) of various records O 0 13 1978 1979 13 Postage Stamp Register O 0 14 1978 1979 14 Record not produced to audit O 0 15 1978 1979 15 Irregular payment of HRA O 0 16 1978 1979 16 Irregular payment of C.E.A O 0 17 1978 1979 17 Stock Register O 0 18 1978 1979 18 Verification of amount remitted into treasuary O 0 19 1978 1979 19 Pay Bill Register O 0 20 1979 1980 20 Furnishing of security Bond for handling cash O 0 21 1979 1980 21 Cash Book O 0 22 1979 1980 22 Bill Register O 0 23 1979 1980 23 GPF ledger account Group 'D' employees O 0 24 1979 1980 24 Service Books O 0 25 1979 1980 25 Library O 0 26 1979 1980 26 Stock Register O 0 27 1979 1980 27 Drawl of Temporary advances O 0 28 1979 1980 28 Income Tax O 0 29 1979 1980 29 Theft of cycle O 0 30 1979 1980 30 Recovery of Telephone Calls in excess of the prescribed limit in r/o residential Telephone O 0 31 1979 1980 31 Medical Reimbursement O 0 32 1979 1980 32 Tuition fee reimbursement O 0 33 1979 1980 33 Contingent Expenditure O 0 34 1979 1980 34 P.B.R O 0 35 1979 1980 35 Non production of HRA certificate O 0 36 1979 1980 36 Insurance of the scooter purchase out of the advance O 0 37 1980 1981 1 Tempering the tenders before submission to competent authority O 0 38 1980 1981 2 Procurement of steel O 0 39 1980 1981 3 Cash Book O 0 40 1980 1981 4 Failure to comply with supply orders action against the defaulting firm O 0 41 1980 1981 5 Appropriation accounts 80-81 O 0 42 1980 1981 6 Short Recovery of Income Tax 80-81 O 748 43 1980 1981 7 Irregular payment of HRA to Sh. K.K. Khullar A.E O 112.5 44 1980 1981 8 Furnishing of security Bond for handling cash O 0 45 1980 1981 9 Recovery of Telephone calls in excess of the prescribed limit from Supritendent E.R O 1627 46 1980 1981 10 Pay Bill Register O 0 47 1980 1981 11 Stationary Stock Register O 0 48 1980 1981 12 Conveyance Register O 0 49 1980 1981 13 Medical Reimbursement Register O 0 50 1980 1981 14 Service Books O 0 51 1980 1981 15 Library Books O 0 52 1980 1981 16 GPF account Group 'D' employees O 0 53 1980 1981 17 Non production of records O 0 54 1980 1981 18 Service Postage Stamp Account O 0 55 2006 2008 1 Income Tax O 0 56 2006 2008 2 Non-production of Records O 0 57 2008 2010 1 Income Tax - Short Recovery of Rs. 4813/- O 4813 58 2008 2010 2 Short Deduction of DGEHS Contribution - Rs. 11070/- O 11070 59 2008 2010 3 Non-utilization / condemnation of four vehicles in circle office O 0 60 2008 2010 4 Payment of contingent bills from divisions O 0 61 2008 2010 5 Excess payment of Rs. 1194/- on account of rounding of increments O 1194 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.