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Department :Development
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Sub department:Animal Husbandary, Development Deptt., Veterinary Hospital,Z.S. Marg,Tis Hazari, Delhi(1306/11)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1976 |
1977 |
3 |
|
Purchase of two truck chesses and loss on account of theft of four gear wheeler |
O |
0 |
| 2 |
1977 |
1978 |
11 |
|
Short recovery of Income Tax Rs.750/- |
O |
750 |
| 3 |
1977 |
1978 |
12 |
|
Service Books |
O |
1042 |
| 4 |
1977 |
1978 |
14 |
|
Irregular payment of Children Education Allowance |
O |
480 |
| 5 |
1977 |
1978 |
15 |
|
Re-imbursement of Conveyance charges |
O |
0 |
| 6 |
1977 |
1978 |
16 |
|
Accident to Vehicle No. DHB5917 and the resulting damage (ii) expenditure on salary to driver of the said vehicle |
O |
0 |
| 7 |
1978 |
1979 |
21 |
|
Condemnation of Furniture |
O |
0 |
| 8 |
1978 |
1979 |
23 |
|
Sh. Sukhbir Singh Chowkidar |
O |
108 |
| 9 |
1978 |
1979 |
24 |
|
Service Book (overpayment of Rs.49/-) |
O |
260 |
| 10 |
1978 |
1979 |
26 |
|
Sh. Kulcharan Rai B/A |
O |
396 |
| 11 |
1979 |
1980 |
28 |
|
Grant of loan of Rs.90/- Lakh to D.D.A. for development of Dairy Colonies |
O |
0 |
| 12 |
1979 |
1980 |
33 |
|
Demurrage charges - 40.10 |
O |
0 |
| 13 |
1979 |
1980 |
34 |
|
Check of Income Tax and Surcharge calculation for the year 79-80 |
O |
3019 |
| 14 |
1979 |
1980 |
36 |
|
Unserviceable articles |
O |
0 |
| 15 |
1993 |
1996 |
45 |
|
Contingencies |
O |
0 |
| 16 |
1997 |
1999 |
51 |
|
Irregularities in purchases |
O |
78146 |
| 17 |
1997 |
1999 |
52 |
|
Income Tax |
O |
64260 |
| 18 |
1997 |
1999 |
55 |
|
Non consumable Stock Register |
O |
14696 |
| 19 |
1997 |
1999 |
56 |
|
Overpayment of Bonus |
O |
1815 |
| 20 |
1997 |
1999 |
57 |
|
Cash Book for the Financial year 1997-98 |
O |
753 |
| 21 |
1997 |
1999 |
58 |
|
Receipt through TR-5 |
O |
38 |
| 22 |
1997 |
1999 |
60 |
|
Grant - in - aid |
O |
0 |
| 23 |
1997 |
1999 |
61 |
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Allotment of land to Dairy owners |
O |
0 |
| 24 |
2006 |
2008 |
2 |
|
Grant-in-aid to NGOs |
O |
0 |
| 25 |
2006 |
2008 |
3 |
|
Stock Register |
O |
0 |
| 26 |
2006 |
2008 |
4 |
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Contradictory information given in Annual Reports in r/o construction work under the scheme of improvement of Vety. Services & Control of Contagious Diseases in Hospital/Dispensaries. |
O |
0 |
| 27 |
2006 |
2008 |
5 |
|
Income Tax |
O |
10316 |
| 28 |
2008 |
2010 |
1 |
|
Procurement of Veternary Medicines and other stores items for 2009-10 |
O |
0 |
| 29 |
2008 |
2010 |
2 |
|
TR-5 (GAR-6) |
O |
0 |
| 30 |
2008 |
2010 |
3 |
|
Pay Fixation |
O |
0 |
| 31 |
2008 |
2010 |
5 |
|
Stock Registers |
O |
0 |
| 32 |
2012 |
2015 |
1 |
1 |
(A) Irregular grant of T.A. amounting to Rs. 1,07,632/- to the Staff |
O |
74352 |
| 33 |
2012 |
2015 |
1 |
2 |
(B) Short deduction of subscription of Delhi Govt. Employees Health Scheme amounting to Rs. 1120/- |
O |
1120 |
| 34 |
2012 |
2015 |
2 |
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Delay in supply of medicines/vaccine & penalty amounts to Rs. 335800/- |
O |
335800 |
| 35 |
2012 |
2015 |
3 |
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Non adjustment of outstanding advances amounting to Rs. 343568/- |
O |
0 |
| 36 |
2015 |
2018 |
1 |
|
Short recovery of subscription towards DGEHS of Rs. 4975/-
|
O |
2975 |
| 37 |
2015 |
2018 |
2 |
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Income tax recovery of Rs. 117695/-
|
O |
68807 |
| 38 |
2015 |
2018 |
3 |
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Incorrect pay fixation
|
O |
2925773 |
| 39 |
2015 |
2018 |
4 |
|
Non settlement of LTC advance
|
O |
0 |
| 40 |
2015 |
2018 |
5 |
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Delay in supply of medicines and penalty amounting to Rs. 330639/-
|
O |
330639 |
| 41 |
2015 |
2018 |
6 |
|
Non production of Record
|
O |
0 |
| 42 |
2018 |
2020 |
1 |
|
Non recovery of arrear amounting to Rs. 51390 from Sh. Devinder Kumar, Grade-III(DASS)
|
O |
51390 |
| 43 |
2018 |
2020 |
2 |
|
Overpayment of pay arrear amounting to Rs. 73458/- due to wrong calculation
|
O |
73458 |
| 44 |
2018 |
2020 |
3 |
|
Short recovery of license fee
|
O |
15785 |
| 45 |
2018 |
2020 |
4 |
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Release of Financial Benefits of increment during leave
|
O |
58722 |
| 46 |
2018 |
2020 |
5 |
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Overpayment/Recovery of Transport Allowance
|
O |
21149 |
| 47 |
2018 |
2020 |
6 |
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Non condemnation of unserviceable vehicles
|
O |
0 |
| 48 |
2018 |
2020 |
7 |
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Short deduction of DGEHS subscription
|
O |
2100 |
| 49 |
2018 |
2020 |
8 |
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Theft at Government Veterinary Hospital, Singhu Border, Delhi
|
O |
0 |
| 50 |
2020 |
2023 |
1 |
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Bio metric system of attendance and non monitoring of punctuality
|
O |
0 |
| 51 |
2020 |
2023 |
2 |
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Over payment of Transport Allowance & Recovery
|
O |
47268 |
| 52 |
2020 |
2023 |
3 |
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Improper maintenance of Stock Register
|
O |
0 |
| 53 |
2020 |
2023 |
4 |
|
Non achievement of Target
|
O |
0 |
| 54 |
2020 |
2023 |
5 |
|
Discrepancies in Stock Register
|
O |
0 |
| 55 |
2020 |
2023 |
6 |
|
Short deduction of Income Tax
|
O |
1171077 |
| 56 |
2020 |
2023 |
7 |
|
Discrepancies in Stock Register of Central Medicine Store, Palam
|
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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