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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Industries
Sub department:
Dte. of Industries, Udyog Sadan, 419, FIE, Patparganj, Delhi - (2979/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
2
Condemnation/disposal of obsolete/unserviceable store items having total book value
O
0
2
1978
1979
39
Flatted Leather Factories at Wazir Pur, Industrial Area
O
0
3
2015
2017
4
Huge outstanding amount of Rs. 2,08,47,246/- towards interest on loans issued prior to 1980
O
19000094
4
2009
2012
1
Income Tax
O
10923
5
1994
1996
77
Industrial Loan/Rent Revenue
O
0
6
2015
2017
6
Irregular sanction of commuted leave on medical grounds
O
0
7
2022
2024
3
Irregularity in reimbursement of LTC amounting to Rs.199588
O
147092
8
1978
1979
43
Land Section
O
0
9
2013
2015
2
Non Recovery of Loan & Interest from Delhi Khadi & Village Industries Board and DSIDC
O
29073151
10
2017
2018
1
Non recovery of rent amounting to Rs. 40,65,53,159/- for the occupation of the Departmental bldg.
O
386340335
11
2018
2020
3
Non recovery of rent from DSIIDC accrued during 2018-2020 in connection with occupation
O
9390030
12
2012
2013
3
Non submission of utilization certificate by the Grantee Institution
O
0
13
2024
2025
1
Non-adjustment of abstract contingent advances amounting to Rs. 13000000/-
O
0
14
2006
2008
109
Non-allotment and Non-conversion from lease hold to free hold.
O
0
15
2006
2008
104
Non-implementation of perpetual lease clauses F.I.E. Patparganj
O
0
16
2024
2025
6
Non-Production of Records.
O
0
17
2024
2025
5
Non-reconciliation of Loans released to DKVIB under various schemes.
O
0
18
2006
2008
98
Non-recovery of Outstanding dues to the tune of Rs. 1.19 Crores
O
0
19
2008
2009
2
Non-recovery of Outstanding Rent / Lease Rent Plus Interest thereon amounting to Rs. 6,80,453 + 1,02,94,813 = 1,70,99,466/-
O
0
20
2009
2012
7
Non-recovery of Rent amounting to Rs. 79523907/-
O
0
21
2009
2012
3
Non-submission of utilization certifiate by the Grantee Institution
O
0
22
2024
2025
3
Non-submission of Utilization Certificate by the Grantee Institution.
O
0
23
2008
2009
8
Other Irregularities
O
0
24
2022
2024
1
Out Standing Loans to DKVIB amounting to Rs.96391486
O
96391486
25
1979
1993
50
Outstanding amount on account of Rent / Grand Rent in r/o Industrial Plots / sheds at Okhla and Badli
O
214888
26
2022
2024
2
Outstanding rent & int. in r/o sheds at various places rented out/leased by dept. Rs. 11963901
O
11963901
27
2021
2022
1
Overpayment of Transport Allowance
O
1580
28
2008
2009
1
Performance of the Department
O
0
29
2013
2015
5
Recoveries
O
117
30
2024
2025
2
Recovery of License Fee
O
6720
31
2009
2012
11
Review / restructuring of staff posted at Industrial Estates
O
0
32
2024
2025
4
Short Recovery of UTGEIS
O
1290
33
1978
1979
38
Weaver colony at Bharat Nagar
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
