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Department :Delhi Fire Service (DFS)
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Sub department:Delhi Fire Service, (H.Q.), Connaught Place, New Delhi (1537/13)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2010 |
2012 |
3 |
|
Acute shortage of sanctioned staff |
O |
0 |
| 2 |
2010 |
2012 |
4 |
|
Blockage of funds amounting to Rs. 14.51 lacs on procurement of Fire fighting boots |
O |
0 |
| 3 |
1998 |
1999 |
19 |
|
Cash Book |
O |
0 |
| 4 |
1998 |
1999 |
21 |
|
Contingency Vouchers |
O |
2583 |
| 5 |
1997 |
1998 |
10 |
|
Contingency Vouchers |
O |
0 |
| 6 |
2023 |
2025 |
11 |
|
Delay in issuing Fire Safety Certificates. |
O |
0 |
| 7 |
2009 |
2010 |
9 |
|
Discrepancies in Log Books |
O |
0 |
| 8 |
2006 |
2007 |
31 |
|
Excess Payment of 3.83 Crore to MCD on account of Property Tax. |
O |
0 |
| 9 |
2021 |
2022 |
4 |
|
Expenditure amounting to Rs. 2086928/- booked under Supplies & Material instead of Office Exp |
O |
0 |
| 10 |
2022 |
2023 |
5 |
|
Expenditure amounting to Rs. 2387460/- wrongly bookded under supplies and material |
O |
0 |
| 11 |
2009 |
2010 |
10 |
|
Expiry of validity period of EMD / performance security lying with DFS, H.Q |
O |
0 |
| 12 |
2010 |
2012 |
1 |
|
Huge payment on water charges at fire stations |
O |
0 |
| 13 |
2012 |
2013 |
2 |
|
Huge payment on water charges at fire stations |
O |
0 |
| 14 |
2016 |
2017 |
1 |
|
Inadmissible grant of HRA for Government Accommodation
|
O |
284704 |
| 15 |
1998 |
1999 |
18 |
|
Income tax |
O |
444 |
| 16 |
1997 |
1998 |
3 |
|
Income Tax |
O |
24492 |
| 17 |
1997 |
1998 |
4 |
|
Income Tax & Govt Accommodation quarters |
O |
0 |
| 18 |
2023 |
2025 |
2 |
|
Irregular payment amounting to Rs. 96188/- on A/c of Children Edu. Allo. to Sh. Kulbir, FO |
O |
96188 |
| 19 |
2023 |
2025 |
3 |
|
Irregular payment of Non-Productivity Linked Bonus (Ad-hoc Bonus) to non-eligible officials |
O |
34540 |
| 20 |
2023 |
2025 |
8 |
|
Irregular payment of Rs. 6003/- on A/c of Medical reimbursement. |
O |
6003 |
| 21 |
2019 |
2020 |
5 |
|
Irregular payment of water charges to Delhi Jal Board
|
O |
0 |
| 22 |
2023 |
2025 |
9 |
|
Irregular payment of Water Charges to Delhi Jal Board amounting to Rs. 4923485/- |
O |
0 |
| 23 |
2020 |
2022 |
1 |
|
Irregular reimbursement of LTC for third resulting to a recovery in r/o Sh. Lal Mani
|
O |
6000 |
| 24 |
2023 |
2025 |
10 |
|
Irregularities in allotment of Staff Quarters & loss of Govt. revenue on account of vacant flats |
O |
0 |
| 25 |
2021 |
2022 |
5 |
|
Irregularities in issuing Fire Safety Certificate
|
O |
0 |
| 26 |
2020 |
2021 |
5 |
|
Irregularities in issuing of Fire Safety Certificate/No Objection
|
O |
0 |
| 27 |
2015 |
2016 |
3 |
|
Irregularities in issuing the Fire Safety Certificates / No objection Certificate
|
O |
0 |
| 28 |
1998 |
1999 |
29 |
|
Leave A/c |
O |
0 |
| 29 |
1998 |
1999 |
17 |
|
License Fee |
O |
2389 |
| 30 |
2022 |
2023 |
4 |
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Loss of Govt. Revenue on account vacant flats of Fire Department
|
O |
0 |
| 31 |
2013 |
2015 |
1 |
|
Misc. recoveries from the employees |
O |
29410 |
| 32 |
2022 |
2023 |
1 |
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Non adjustment of LTC/Medical Advance Bills amounting to Rs. 464400/-
|
O |
0 |
| 33 |
2021 |
2022 |
3 |
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Non adjustment of LTC/Medical Advance Bills amounting to Rs. 705500/-
|
O |
0 |
| 34 |
2020 |
2021 |
7 |
|
Non deposition of EMD/PG in Govt. Account
|
O |
0 |
| 35 |
2022 |
2023 |
7 |
|
Non production of Records
|
O |
0 |
| 36 |
2022 |
2023 |
3 |
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Non restricting the LTC Claim of Sh. Pardeep Kumar, LF-1/60(HQ)
|
O |
0 |
| 37 |
2009 |
2010 |
12 |
|
Non-condemnation of items lying unserviceable in stores |
O |
0 |
| 38 |
2006 |
2007 |
35 |
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Non-condemnation of Store. |
O |
0 |
| 39 |
2023 |
2025 |
12 |
|
Non-deduction of water charges from the residents of Staff Quarters. |
O |
0 |
| 40 |
2006 |
2007 |
37 |
|
Non-deposit of Earnest Money into Treasury. |
O |
0 |
| 41 |
2023 |
2025 |
14 |
|
Non-maintenance/Non-production of Records. |
O |
0 |
| 42 |
2006 |
2007 |
36 |
|
Non-recording of Pro Rata Pensionery Benefits received from MCD. |
O |
0 |
| 43 |
2009 |
2010 |
3 |
|
Non-recovery of Penalty of Rs. 54966/- from suppliers on account of delay in supply of goods |
O |
54966 |
| 44 |
2023 |
2025 |
13 |
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Non-Surrender of anticipated savings under various budget heads. |
O |
0 |
| 45 |
2007 |
2009 |
3 |
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Other Irregularities |
O |
0 |
| 46 |
2023 |
2025 |
1 |
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Outstanding charges amounting to Rs. 143630/- towards the deployment of fire units beyond the limits |
O |
143630 |
| 47 |
2009 |
2010 |
11 |
|
Overpayment of VI Pay Commission Arrears |
O |
0 |
| 48 |
2012 |
2013 |
3 |
|
Pay Fixation |
O |
0 |
| 49 |
2010 |
2012 |
7 |
|
Pay Fixation |
O |
0 |
| 50 |
2009 |
2010 |
1 |
|
Performance of the Delhi Fire Services (H.Q) |
O |
0 |
| 51 |
2007 |
2009 |
1 |
|
Performance of the Delhi Fire Services (H.Q) |
O |
0 |
| 52 |
1997 |
1998 |
2 |
|
Portage Stamps A/c |
O |
0 |
| 53 |
2007 |
2009 |
2 |
|
Procurement of Stores |
O |
0 |
| 54 |
1997 |
1998 |
15 |
|
Records of Fire Stations under Control of H.Q. |
O |
0 |
| 55 |
2023 |
2025 |
4 |
|
Recovery of inadmissible payment made on a/c of waitlisted e-ticket & PG charges on LTC. |
O |
32190 |
| 56 |
2019 |
2020 |
3 |
|
Recovery of license fee of govt. accommodation
|
O |
15800 |
| 57 |
2022 |
2023 |
2 |
|
Recovery of reimbursement of Children Education Allowance
|
O |
27000 |
| 58 |
2015 |
2016 |
1 |
|
Recovery of Rs. 4,42,257/-
|
O |
283208 |
| 59 |
2018 |
2019 |
6 |
|
Recovery of Special Allowance
|
O |
358800 |
| 60 |
2023 |
2025 |
6 |
|
Recovery of Transport Allowance in r/o Sh. Nitin Lohchab, STO |
O |
21600 |
| 61 |
2023 |
2025 |
7 |
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Recovery of Transport Allowance in r/o Smt. Poonam Sharma, Jr. Asstt. |
O |
11016 |
| 62 |
2020 |
2021 |
8 |
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Recurring loss of Govt. Revenue on account of License Fee and HRA
|
O |
0 |
| 63 |
2021 |
2022 |
1 |
|
Short deduction of Income Tax
|
O |
1928 |
| 64 |
2023 |
2025 |
5 |
|
Short recovery charges towards the deployment of fire units on standby duty on public |
O |
30000 |
| 65 |
2019 |
2020 |
1 |
|
Short recovery of License Fee
|
O |
3190 |
| 66 |
2022 |
2023 |
6 |
|
Shortcomings in issuing Fire Safety Certificate/No Objection Certificate
|
O |
0 |
| 67 |
2010 |
2012 |
2 |
|
Split up of purchase |
O |
0 |
| 68 |
1997 |
1998 |
12 |
|
Telephone Recovery |
O |
2184 |
| 69 |
2010 |
2012 |
8 |
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Time barred Security Deposit lying with the DFS (HQ) |
O |
0 |
| 70 |
2012 |
2013 |
1 |
|
Unauthorized expenditure of Rs. 81,279/- on stationery items and split of purchase order |
O |
0 |
| 71 |
2020 |
2021 |
6 |
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Unauthorized occupation of Govt. Accommodation
|
O |
0 |
| 72 |
1997 |
1998 |
14 |
|
Vehicle Record (H.Q) |
O |
0 |
| 73 |
1997 |
1998 |
9 |
|
Vehicle Workshop |
O |
0 |
| 74 |
1998 |
1999 |
23 |
|
Work shop |
O |
0 |
| 75 |
2020 |
2021 |
2 |
|
Wrong Pay Fixation in respect of Sh. Om Prakash, Sub Officer
|
O |
92592 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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