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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Directorate of Agriculture Marketing
Sub department:
Directorate of Agriculture & Marketing, 49 Sham Nath Marg, Old Sectt., Delhi (1312/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2022
1
Overpayment of Transport Allowance
O
8424
2
1999
2001
6
Contingent Bills / Sub-Voucher
O
5617
3
2022
2024
1
Recovery of DGEHS subcription amounting to Rs. 5600
O
5600
4
1999
2001
5
LTC Claims/Contingency
O
1006
5
2022
2024
2
Short deduction of UTGEIS amounting to Rs. 480
O
480
6
2022
2024
3
Use of staff car by non entitled staff
O
0
7
2022
2024
4
Shortcoming in payment of electricity charges
O
0
8
2022
2024
5
Non production/Maintenance of record
O
0
9
2020
2022
2
Non disposal of unserviceable/idle items
O
0
10
2008
2010
1
Non-adjustment of A.C. Bill for Rs. 69.61 lakhs
O
0
11
2008
2010
3
Library Records
O
0
12
2008
2010
4
Stock Register
O
0
13
1999
2001
7
Fixation of Pay in r/o V.B. Grover UDC
O
0
14
1999
2001
8
Irregular purchase
O
0
15
2006
2007
9
Output / Cost Analysis of the Directorate.
O
0
16
2007
2008
1
Regarding functioning /performance of the State Grading Laboratory (Fruits & Vegetables)
O
0
17
2007
2008
2
Financial outlays and expenditure under 10th Five Year Schemes during 2002-07
O
0
18
2007
2008
3
Physical Targets & Achievements during plan period
O
0
19
2007
2008
5
AMC for Photocopiers
O
0
20
2007
2008
7
Expenditure under Plan Schemes
O
0
21
2016
2018
2
Revenue loss of Govt. amounting to Rs. 1849600/- during the financial year 2016-17 to 2017-18
O
0
22
2016
2018
7
Acute shortage of Ministerial/Technical staff
O
0
23
2013
2016
3
Irregular purchase of Computers
O
0
24
2018
2020
3
Non execution of agreement with supplier M/s SIGMA Gases service for High Quality Helium Gas
O
0
25
2018
2020
4
Non production of Records
O
0
26
1990
1994
1
Recovery / adjustment of overpayment of Pay and Allowances and correct information of GPF
O
0
27
1990
1994
2
Income tax
O
0
28
1994
1997
3
Use - unused chemical articles lying in store
O
0
29
1994
1997
4
Placement register / Issue register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
