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Department :Food and Supplies & Consumer Affairs Sub department:A.C. (Distt. North -West), Food & Supply Deptt., Shalimar Bagh, Delhi (2055/18) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2020 8 Discrepancies in contingency bills O 0 2 1997 1998 12 GPF of Class IV employees C 0 3 2004 2006 23 Irregular drawal of Transport Allowance -recovery thereof. C 0 4 2008 2011 1 Irregular payment of Deputation Allowance amounting to Rs.89251/- C 34364 5 2020 2022 2 Irregularities in allotment of Temporary License to FPS O 0 6 2020 2022 3 Irregularities in Cash Deposit pertains to money realized towards sale of empty Gunny Bags O 0 7 2015 2018 1 Irregularities in deposit the amount of penalty on FPS/KODs O 0 8 2018 2020 1 Irregularities in deposit the amount of penalty on FPS/KODs O 0 9 2018 2020 5 Irregularities in depositing of receipts and shortcomings in maintenance of related records O 668399 10 2018 2020 4 Irregularities in issuance of temporary licenses O 0 11 2020 2022 4 Irregularities in issue & linking of Ration Cards O 0 12 2015 2018 2 Irregularities in LTC Claim O 0 13 2008 2011 4 Irregularities in maintenance of record in Circle Offices C 0 14 2008 2011 3 Irregularities in making payment towards electricity bill of AC/N-W) C 0 15 2018 2020 9 Irregularities in renewal of licenses of fair price shops O 0 16 2004 2006 21 Irregularities/Short recoveries worth Rs. 12382/- C 11250 17 2012 2015 1 Misc. Recoveries from the Employees O 3360 18 2020 2022 6 Non compliance of guidelines regarding renewal of License and Recovery O 20000 19 2020 2022 1 Non deposit of lapsed deposits of Rs. 3.80 Lakhs + It's Accrued Interest O 0 20 2018 2020 2 Non deposit the amount of penalty on FPS O 30000 21 2020 2022 7 Non production of Records O 0 22 2012 2015 2 Non Recovery of Penalty imposed on FPS/KOD amounting to Rs. 40,000/- O 40000 23 1996 1997 2 Pay fixation of Grade-1 officers of DASS in the new Scale of Rs.2000-3200 C 3597 24 2020 2022 5 Revenue Loss to Govt. amounts to Rs. 240000/- due to non deposit of forfeited amount of security O 0 25 2018 2020 3 Unclaimed amount of security deposit in r/o FPS O 0 26 2015 2018 4 Unclaimed amount of Security Deposit of Rs. 8,40,000/- in r/o FPS/KODs O 0 27 2018 2020 7 Various irregularies in cash book O 0 28 2008 2011 2 Wrong awarding of Periodical Increment C 69140 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.