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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 2007 2008 2 Delay in Acievement of Targets of Eco Task Force (ETF) O 0 3 2007 2008 3 Unjustfied Expenditure on Nurseries O 0 4 2007 2008 4 Non-maintenance of Record of Survival of Plants O 0 5 2007 2008 5 Non-utilisation of Plan Budget under CSS during 2007-08 O 0 6 2007 2008 6 Implementation of Plan Scheme O 0 7 2007 2008 7 Examination / Evaluation of the tenders received for purchase of work / stores O 0 8 2007 2008 8 Purchase of Tools and implements without Requisition O 0 9 2007 2008 9 Undue Favour to Suppliers for Purchase of Seeds O 0 10 2007 2008 10 Unjustified Expenditure on Digging of 45000 Pits in Souther Ridge / Asola Bhatti, WLS O 0 11 2007 2008 11 Violation of Agreement by Bombay Natural History Society O 0 12 2007 2008 12 Supply of Water Tankers O 0 13 2007 2008 13 Pending Bills O 0 14 2008 2009 1 Implementation of Delhi Tree Preservation Act O 0 15 2008 2009 2 Income Tax O 3164 16 2008 2009 3 Irregularities in Pay Fixation O 0 17 2008 2009 4 Contingent Vouchers O 0 18 2008 2009 5 Advance payments without following GFR O 0 19 2008 2009 6 Log Book O 0 20 2009 2016 1 Short deduction of Income Tax of Rs. 40,206/- during 2014-15 to 2015-16 O 2014 21 2009 2016 2 Recovery of Rs. 18,406/- from Sh. S.P. Singh, Ex. Forest Ranger O 18406 22 2009 2016 3 Non deduction of TDS to the tune of Rs. 91,840/- in r/o Professional Charges paid to Advocate O 91840 23 2016 2019 1 Irregular payment of Family Planning Allowance O 40740 24 2016 2019 3 Irregular payment of Transport allowance O 18324 25 2016 2019 5 Receiving of amount of Rs. 5.03 crore for tree cutting permission without present status O 0 26 2019 2022 1 Overpayment of Transport Allowance O 38214 27 2019 2022 2 Non production of Records O 0 28 2019 2022 3 Non maintenance of Postage Stamps Account Register O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.