Pending Audit Para s in respect of Directorate SC,OBC s & Minority Affairs. Sr.No Period Para.No Particulars Status
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1 Pending Audit Para s in respect of Directorate SC,OBC s & Minority Affairs Sr.No Period Para.No Particulars Status 1. 11/77to3/79 (B) Shortage worth store articles Rs.20167/- 2. 4/86to3/87 Para 3(a) Misutilisation of LTC AdvanceRs.23400/-by Sh.M.S.Negi. A.G. H.P. vide this directorate letter 13-2/2010-WEL-A.O. dated , even dated and 2 s I.R. and 4 Para s settled in adhoc committee meeting held on /2003 to 7/2004 Advance Drfawl of funds for construction of observation cum special Home for Children at sundernagar.blockade of Govt.MoneyRs Lakh. 4. 8/2004to7/2005 Drawl of funds in Advance of requirement Blockade of Govt.Money19.06 lakh 5 12/2007 to11/2008 1(a) Excess Consumption of POL. Loss of Govt. Rs.1.88Lakh 6. 12/2008 to 11/2010 Para 3(a) Loss of Interest to Govt. Excheque Rs Lakh /2008 to 11/2010 Para 4(a)i Non commencement of Construction of hostels Rs Crores do Para 4(a)ii Loss of Interest Rs lakh do Para 4(b) Unfruitful Expdt.Hostel Building Rs.13.88Crore do Para 4 Unfruitful Expdt. Hostel building Lakh
2 8. 5/2010to11/2011 (a) Irregula r retention of Govt.funds in Banks Blockade of Money Rs Lakh do Para 8 Irregular release of Rs.38Lakh consruction of OBC Hostels Bhoranj /Tarkwadi do Para-9 Non Deduction of Rs 0.10akh do Para-10 Non recovery of Fees & Stipends Paid to droped out candidates do Para-11 Irregular Unauthorised payments of Typing allowance Rs.0.08Lakh do Para-12 Over Payment on account of incorrect fixation of pay Rs.0.04lakh allowances do Para14(a) Non disposal of UInserviceable store articles Valuing Rs.15.00lakh do (b) Non dispiosal of unserviceable dismental spare parts of the vehicles /2011to11/2012 Para-1 Blocade of Govt.Funds amounting Rs82.69 Lakh do Para-2 Blocade of Govt.Funds Rs.2.71 crore due to Non start of work(hpstel) do Para-3 Unauthorized retention of central assistance Rs.1.25 Crore do Para-4 Irregular retention of Govt.funds in Banks blockade of funds Rs lakh.
3 do Para5(a) Non start of construction work.blockade of Govt.Funds Rs lakh do Para 5(b) Blockade of govt. funds due to incomplete work Rs Lakh do---- Para-6 Non Deduction of TDS Rs.0.72 Lakh.
4 DISTT. WELFARE OFFICE SHIMLA Sr. Period Para Particulars Latest STatus 1. 5/2004 to 2/ /2007 to 4/2013 Para 2 Non start of works Rs lac & blockades of funds Rs lac. 3. -do- Para 3 Blockades of funds under housing subsidy scheme SC, ST & OBC Rs lac. 4. -do- Para 4 Drawal of funds without requirement lac. 5. -do- Para 5 Blocking of funds due to non release of Ist instalment of Minor works Rs lac. DISTT. WELFARE OFFICE Lahaul Spiti 1. 10/78 to 8/86 8-8/74-Wel A.O. report dated Para 6 Double payments to benficieries. 8-8/74-Wel A.O. report dated do- Para 7 Wanting APRS 3. -do- 1 (B) Misutilization of LTC amount of interest of Rs /95 to 8/98 Para 3 Non recovery of interest fre loan Rs lac. 5. 8/2007 to 6/2013 Blockade of funds due to non release of IInd instalment of housing subsidy Rs lac suspected utilization of Ist instalment Rs lac. 6. -do- Para 2 Blockades of funds due to non organizing of awareness camps Rs lac. 7. -do- Para 3 Non deduction of TDS Rs do- Para 4 Awaited utilization certificates under improvement of Harijan Basti& drinking water scheme Rs lac and NFBS Rs lac.
5 DISTT. WELFARE OFFICE Kullu Sr. Period Para Particulars Latest Status 1. 11/82 to 6/83 Regarding misappropriation of Rs lac. 8-13/66 -Wel A.O. report dated /94 to 5/95 Para 6 Balance interest free loan Rs lac 3. 8/2007 to 12/2012 Blocking of Govt. funds on a/c of housing subsidy Rs lac. 4. -do- Para 2 Incomplete minor works blocking of govt. funds Rs lac. 5. -do- Para3(A) Irregular reimbursement of medical claim Rs DISTT. WELFARE OFFICE SOLAN 1. 12/98 to 1/2002 Para 6 Non Transfer /auction of surplus material and equipments Rs lac. 2. 3/2007 to 5/2012 Non disbursement of pension to pensioner Rs lac and blockades of funds Rs lac. 3. -do- Para2 Delaye in remittance of pension Rs lac. 4. -do- Para 3 Non maintenance of inventory of household completed, incomplete and abandoned Rs lac 5. -do- Para 4 Non collection of data of pensioners from the panchayats resulted unavoidable expenditure of Rs lac and deprived other eligible person from pension Rs lac. 6. -do- Para 5 Non maintenance of manual ledgers and systematic record of money order receipt resulted in non verification of pension disbursement receipts Rs lac 7. -do- Para6 Lack of monitoring resulted in non completion of 16 household of RS.75 lac unfruitful expenditure Rs lac. Blockades of funds Rs lac 8. -do- Para 7 Non start of works of Rs lac resulted in blockades of funds Rs 4.62 lac.with E.A. 9. -do- Para 8 Double payment /preparation of money 8-13/66 -Wel A.O. III report dated
6 order of pension Rs lac and avoidable expenditure of Rs lac 10 -do- Para 9 Irregular payment of house rent allowance Rs DISTT. WELFARE OFFICE SIRMOUR 1. 7/01 TO 6/2004 Irregular expenditure of Rs lac. Of Hari Dass Sangam MSW 2. 1/2008 to 10/2013 Para 2 Non release of sanctioned funds under housing subsidy scheme Rs lac DISTT. WELFARE OFFICE BILASPUR 8-11/75-Wel A.O.report dated /2007 to 11/2010 Para /2010 to 8/2013 Para 3 DISTT. WELFARE OFFICE MANDI Non utilization of funds under the prevention of atrocity scheme Rs lac 8-11/75-Wel A.O.report dated /99 to 5/2014 Para 4 Outstanding recoveries of interest free loan Rs lac 2. 10/2007 to 1/2014 Para 3(A) Unfruitful expenditure on housing subsidy amounting Rs lac -do- Para 3(B) Blockade of funds under housing subsidy scheme to backward classes Rs lac 3. -do- Para 4 Non deduction of license fee of govt. Residential accommodation Rs. 0.5 lac DISTT. WELFARE OFFICE UNA 1. 3/07 to 11/2012 Non release of sanctioned funds under housing subsidy scheme and minor works scheme Rs lac 2. -do- Para 2 Blockade of Govt. funds due to non issue of sewing machines amounting to Rs lac. Non receipt of material Rs lac. 3. -do- Para 3 Non maintenance of manual ledgers and systematic record of money order receipt resulted in non verification of pension disbursement receipt Rs crore. 8-8/74-Wel A.O.report dated /74-Wel A.O.-IV report dated
7 DISTT. WELFARE OFFICE Hamirpur Sr. Period Para Particulars Latest Status 1. 10/82 to 12/83 0 Recovery showed in LPC Rs lac 8-8/74-Wel A.O. report dated /91 to 1/93 Para 2 Unauthorised occupation of Govt. building 3. 7/2009 to 2/2013 Para 2(A) Non accountal of receipt into cash book and reconciliation with treasury Rs lac. -do- Para 2(B) Non accountal of salary in cash book Rs lac 4. -do- Para 4 DISTT. WELFARE OFFICE KANGRA 1. 7/95 to 6/97 Para 5 Non recovery of interest free loan Rs lac 2. 7/97 to 10/2k Para 4 Blockades of Govt. funds in commercial bank Rs lac 3. 1/2007 to 4/2012 Un fruitful expenditure on housing subsidy amounting to Rs lac 4. -do- Para 4 Blockade of funds due to uncompletion of minor works amounting to Rs lac DISTT. WELFARE OFFICE CHAMBA 1. 1/2005 to 4/ /2007 to 8/ Non recovery of interest free loan amounting Rs /- Incomplete work construction laper patients rehabilitation center at Sarol amounting Rs Lac 3. -do- Para 3 Blockades of funds due to non purchase of tools/equipments under followup programme Rs lac. 4. -do- Para 4 Blockade of funds Rs lac suspected misutilization of funds Rs lac. 8-13/66-Wel A.O.-IIIreport dated /66-Wel A.O.-IIIreport dated
8 DISTT. WELFARE OFFICE Kinnaur Sr. Period Para Particulars Latest Status 1. 7/2007 to 01/2013 Blockade of funds on a/c of housing subsidy Rs lac 2. -do- Para 2 Blockade of Govt. funds due to incomplete works Rs lac 3. -do- Para3 Non utilization of sewing machine grant Rs lac 4. -do- Para 5 Irregular retention of Govt. funds Rs lac. TEHSIL WELFARE OFFICER BHARMOUR 1. 8/89 to 5/93 Suspected misappropriation of widow pension Rs. 4360/- 2. -do- Para 2(A) Doubtful payment of pension -do- Para 2(B) Unauthorised pension payments Rs lac -do- Para 2(C) Unauthorised pension payments Rs lac 3. -do- Para 7 Irregular disbursement of sewing machine of Rs lac. 4. -do /2007 to Blocking of funds Rs lac 9/ do- Para 2 Non deposit of interest receipt into Govt. treasury Rs lac 7. -do- Para 3 Incomplete works Rs. 3 lac and blockade of funds Rs lac 8 -do- Para4 Blocking of funds due to non disbursement of social security pension Rs lac 9 -do- Para 5 Blockade of funds Rs lac due to non achievement of physical targets. 8-8/74-Wel A.O. report dated Asked T.W.O. Bharmour vide letter 8-31/91- Wel A.O. report dated to send this directorate annotated reply of audit report 8/2007 to 9/2013.
9 TEHSIL WELFARE OFFICER PANGI Sr. Period Para Particulars Latest Status 1. 8/89 to 7/92 Para 2 Non accountal of material worth Rs /- Asked T.W.O. Pangi vide letter 8-17/2007- Wel-A.O. report dated to send the annotated replies of the para to this directorate, but stiil no action has been initiated by the office. 2. 8/2002 to 8/2007 Drawal of funds in advance of requirements Rs lac 3. -do- Para 2 Time barred subsidy Rs lac 4. -do- Para 3 Injudicious purchase of sewing machines Rs lac. 5. -do- Para 4 Non deposite of interest into Govt. account Rs lac. 6. -do- Para 5 Non disposal of unserviceable articles Rs lac. 7. 9/2007 to 5/2013 Drawal of funds in advance of the requirement Rs lac. 8.. do- Para 2 Unfruitful expenditure under housing subsidy schemes Rs lac, blockade of funds Rs lac 9. -do- Para 3 Non providing of sewing machine under follw up programme, blockade of funds Rs lac do- Para 4 Awaited utilization certificates under improvement of Harijan Basti & Drinking water scheme Rs lac do- Para 5 Non deposition of unclaimed subsidy and pension funds into Govt. account Rs lac do- Para 6 Non Deposition refund of interest to Govt. account Rs lac.
10 TEHSIL WELFARE OFFICER KAZA Sr. Period Para Particulars Latest Status 1. 8/89 to 7/91 (A) Regarding misappropriation of public money Rs.o.63 lac -do- (B) Regarding misappropriation of public money Rs.3.11 lac 2. -do- Para 2 Blockade of Govt. funds 57396/ do- Para 4 Non Obtaining of live certificate and non conducting of periodical verification of pensioners. 4. 9/97 to 6/2002 Suspected misutilization of housing subsidy Rs /- and blockade of funds Rs / do- Para 3 Non recovery of interest free loans Rs. 6. 8/2007 to 8/ /-. Double payment under housing subsidy scheme Rs lac due to lac of internal control. 7. -do- Para 2 Drawal of funds at the fage end of the financial year Rs lac. 8. -do- Para 3 Non deposit of undisbursed welfare pension in Govt. account Rs lac. 9. -do- Para 4 Non confirmation of recovery of pay advance Rs lac. Asked T.W.O. Kaza vide letter 8-31/91 Wel- A.O. report dated to send the annotated replies of the para to this directorate, but stiil no action has been initiated by the office
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