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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Forest
Sub department:
Deputy Conservator of Forest (H.Q.), A-Block, 2nd Floor, Vikas Bhawan (1282/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2020
2
Non recovery of TDS
O
1936970
2
2023
2025
6
Irregular payment of Transport allowance
O
1041840
3
2021
2022
3
Irregular payment of Transport Allowance
O
446727
4
2013
2015
1
Misc. Recoveries from the employees
O
48700
5
2023
2025
3
Irregular reimbursement of newspaper & magazine bills
O
64550
6
2010
2013
1
Non recovery of revised Licence Fee & Water Charges w.e.f. 01.07.2010 & 01.07.2013
O
32932
7
2022
2023
1
Non deduction of TDS on payments to consultants
O
47358
8
2017
2018
1
Short Recovery of License Fee/Water Charges amounting to Rs. 28443/-
O
28443
9
2008
2009
7
Irregularities in Pay Fixation and grant of Allowances
O
0
10
2015
2016
2
Less Recovery of License Fee
O
16555
11
2022
2023
8
Irregular reimbursement of Newspaper & Magazine Bills
O
16200
12
1992
1994
3
Stock Register Ranges
O
12121
13
2018
2019
1
Short recovery of license fee
O
11730
14
2017
2018
2
Recovery of Family Planning Allowance amounting to Rs. 9200/-
O
9200
15
2015
2016
3
Discrepancies in LTC Reimbursement - Recovery of Rs. 6688/-
O
6688
16
2023
2025
4
Reg. Late Submission of Telephone Bills to MTNL resulting in Late Payment Surcharge
O
6530
17
2015
2016
1
Short Recovery of DGEHS Subscription
O
1100
18
1992
1994
5
Liveries Stock Register
O
4956
19
2016
2017
1
Less deduction of License Fee
O
1715
20
2016
2017
2
Shortcoming in LTC Bills
O
1300
21
2023
2025
1
Recovery of short deduction of UTGEIS
O
900
22
2020
2021
3
Overpayment made on account of Travelling Allowance
O
426
23
2020
2021
4
Non adjustment of Advances
O
0
24
2021
2022
1
Purchase made outside GeM
O
0
25
2021
2022
2
Outstanding temporary advances
O
0
26
2015
2016
4
Purchase of Vehicle without approval of Competent Authority
O
0
27
2015
2016
5
Engagement of Data Entry Operator (DEO) without approval of Finance Department
O
0
28
2023
2025
7
Procurement made outsite GeM
O
0
29
2023
2025
8
Non utilization of procured vehicles
O
0
30
2023
2025
9
Non deduction of E/L in the service book & also not making entry of availing of LTC
O
0
31
2023
2025
10
Non Utilization of Funds
O
0
32
2023
2025
11
Non production of Records
O
0
33
2009
2010
1
Consumption of Fuel
O
0
34
2009
2010
3
Repair of Vehicles
O
0
35
2018
2019
2
Irregularity in making payment of taxi
O
0
36
2018
2019
3
Non adjustment of contingent and medical advance of Rs. 257500/-
O
0
37
2010
2013
5
Irregular payment of honorarium
O
0
38
2010
2013
6
Govt. Vehicles
O
0
39
2010
2013
7
Irregular payment for Film Production
O
0
40
2010
2013
8
Excess payment of T.A.
O
0
41
2019
2020
1
Non adjustment of Advances
O
0
42
2017
2018
3
Advances drawn on ACB pending adjustments
O
0
43
2017
2018
4
Non production of Record
O
0
44
2013
2015
3
Irregular purchase of laptop and other computer peripherals
O
0
45
2013
2015
4
Improper maintenance of Stock Registers
O
0
46
2013
2015
5
Non adjustment of outstanding A.C. Bills amounting to Rs. 32,23,634/-
O
0
47
2023
2025
2
Settlement of advanced drawn
O
0
48
2021
2022
4
Non installation of GPS in hiring of vehicles and switch over from existing petrol/Diesel/CNG
O
0
49
2021
2022
6
Non production of Records
O
0
50
2022
2023
2
Discrepancies in payemnt of POL/Diesel Bills
O
0
51
2022
2023
3
Shortcomings in pyaemnt vouchers of Rs. 4099008/- to vendors in r/o maintenance of plants
O
0
52
2022
2023
4
Discrepancies in Hiring of Security Guards in the department
O
0
53
2022
2023
5
Irregularities in TR-5 Records
O
0
54
2022
2023
6
Audit observations and observations
O
0
55
2022
2023
7
Irregularities in the bill
O
0
56
2006
2007
15
Purchase of Computer with its peripherals
O
0
57
2006
2007
16
Condemnation of Vehicles
O
0
58
2006
2007
18
Incumbency of the Department
O
0
59
2007
2008
21
Excess Expenditure on Vehicle No. DC-16C J 3422
O
0
60
2007
2008
23
Purchase of Aloe Vera and Bonzai Plants
O
0
61
2008
2009
1
Performance of the Department
O
0
62
2008
2009
2
Implementation of Delhi Preservation of Trees Act and Rules
O
0
63
2008
2009
3
Bearing interest of Rs. 26.55 Lakh - No action on defaulters
O
0
64
2008
2009
4
No Committee consituted to review the procurement of food to translocated monkeys
O
0
65
2008
2009
5
Irregularities in awarding maintenance contracts
O
0
66
2008
2009
6
Utilization of plan Funds
O
0
67
2008
2009
11
ETF Project : Suggested - Audit of the Project
O
0
68
2008
2009
13
Plan Scheme - Development of Forest including Consolidation
O
0
69
2023
2025
5
Shortcomings in TR-5 records
O
0
70
2022
2023
10
Purchase made outside GeM
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
