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Department :Development Sub department:Govt. Poultry Farm Satbari, Delhi (1431/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1983 1 Non accountal of sale of two chicks O 0 2 1976 1983 2 Material purchases not brought on Stock O 0 3 1976 1983 3 No verification of Stocks in hand O 0 4 1976 1983 4 Annual Accounts - Loss to Government O 0 5 1976 1983 5 Impounding of the documents by the the Head of Deptt. O 0 6 1976 1983 6 Property (Dead Stock) Register O 0 7 1976 1983 7 Cattle register (HF) O 0 8 1976 1983 8 Incorrect fixation of pay O 0 9 1976 1983 9 Irregular payment of LTC advance O 0 10 1976 1983 10 Irregular payment of Conveyance charges/TA/DA for Local Journeys O 0 11 1976 1983 11 Live Stock register O 0 12 1976 1983 12 Loss of Rs. 3.70 Lakhs during 1983-84 O 0 13 1976 1983 13 Non release of Rs. 428/- detained from DCRG O 0 14 1976 1983 14 Allotment of rent free accommodation O 0 15 1976 1983 15 Irregularities in Property Stock register O 0 16 1976 1983 16 Log Books O 0 17 1976 1983 17 Non-disposed unserviceable stores O 0 18 1993 1994 18 Late deposits of Revenue receipts O 0 19 1993 1994 19 Unattended Audit Paras - IAR O 0 20 1993 1994 20 Income Tax Recovery of O 396 21 1993 1994 21 Maintenance of Stock Registers O 45221 22 1993 1994 22 Excess of Expenditure over income - Loss of Rs.25 Lakhs in 1993-94 O 0 23 1993 1994 23 Rent Free Accommodation - Recovery of Rent O 0 24 1993 1994 24 Non disposal of unserviceable items O 0 25 1993 1994 25 Recovery of Water/Electricity charges from staff allotted Government accommodation O 0 26 1993 1994 26 Sanction for the writte of losses - Live stock O 0 27 1993 1994 27 Non production of records O 0 28 1994 2010 1 Non-utilization / Disposal of Govt. Property O 0 29 1994 2010 2 Unfruitful expenditure amounting to Rs. 50035000/- after the closure of Poultry Farm Satbari O 0 30 1994 2010 3 Discrepancies in Pay Fixation O 0 31 1994 2010 4 Disproportionate purchase / use of poultry feed over the sale proceed of broiler and layer O 0 32 1994 2010 5 Non-production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.