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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Forest
Sub department:
Deputy Conservator of Forest (South), Tughlakabad, New Delhi (2721/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Recovery outstanding amounting to Rs. 43707501 due to Shortfall in compensatory plantation by Permit Holders
O
43707501
2
2009
2016
3
Non deduction of TDS to the tune of Rs. 91,840/- in r/o Professional Charges paid to Advocate
O
91840
3
2016
2019
1
Irregular payment of Family Planning Allowance
O
40740
4
2009
2016
1
Short deduction of Income Tax of Rs. 40,206/- during 2014-15 to 2015-16
O
2014
5
2009
2016
2
Recovery of Rs. 18,406/- from Sh. S.P. Singh, Ex. Forest Ranger
O
18406
6
2016
2019
3
Irregular payment of Transport allowance
O
18324
7
2022
2024
1
Recovery of T.A from staff
O
5400
8
2008
2009
2
Income Tax
O
3164
9
2008
2009
3
Irregularities in Pay Fixation
O
0
10
2008
2009
4
Contingent Vouchers
O
0
11
2008
2009
5
Advance payments without following GFR
O
0
12
2008
2009
6
Log Book
O
0
13
2022
2024
2
Non-compliance of labour laws while making payment to vendors for manpower engagement
O
0
14
2022
2024
3
Non-production of Records
O
0
15
2019
2022
3
Non maintenance of Postage Stamps Account Register
O
0
16
2016
2019
5
Receiving of amount of Rs. 5.03 crore for tree cutting permission without present status
O
0
17
2007
2008
2
Delay in Acievement of Targets of Eco Task Force (ETF)
O
0
18
2007
2008
3
Unjustfied Expenditure on Nurseries
O
0
19
2007
2008
4
Non-maintenance of Record of Survival of Plants
O
0
20
2007
2008
5
Non-utilisation of Plan Budget under CSS during 2007-08
O
0
21
2007
2008
6
Implementation of Plan Scheme
O
0
22
2007
2008
7
Examination / Evaluation of the tenders received for purchase of work / stores
O
0
23
2007
2008
8
Purchase of Tools and implements without Requisition
O
0
24
2007
2008
9
Undue Favour to Suppliers for Purchase of Seeds
O
0
25
2007
2008
10
Unjustified Expenditure on Digging of 45000 Pits in Souther Ridge / Asola Bhatti, WLS
O
0
26
2007
2008
11
Violation of Agreement by Bombay Natural History Society
O
0
27
2007
2008
12
Supply of Water Tankers
O
0
28
2007
2008
13
Pending Bills
O
0
29
2008
2009
1
Implementation of Delhi Tree Preservation Act
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
