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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Forest
Sub department:
Deputy Conservator of Forest (Central/North), Kamla Nehru Ridge, Delhi(1380/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Compensatory Plantation
O
8555950
2
2007
2008
9
Pending Bills
O
0
3
2008
2010
3
Maintenance of Plants
O
0
4
2008
2010
5
Installation of re-Boring at Garhi Mandu
O
0
5
2008
2010
8
Compensatory Plantation
O
7641750
6
2008
2010
12
Non-adjustment of Advance
O
0
7
2010
2017
2
Short deduction of UTGEIS subscription amounting to Rs. 3240/- from Group 'D' employees
O
1440
8
2010
2017
3
Forfeiture of security deposit on account of cost of compensatory plantation
O
0
9
2010
2017
4
Recovery of Rs. 120850/- on account of non recovery of DVAT
O
120850
10
2017
2019
1
Overpayment of Family Planning Allowance
O
2310
11
2017
2019
2
Undue payment towards Children Education Allowance
O
103630
12
2017
2019
3
Short recovery of Rs. 140000/- on account of composition fees for pruning of trees under DPTA 1994
O
140000
13
2017
2019
4
Recovery of excess payment made on account of IOL reimbursement
O
3435
14
2019
2022
1
Recovery of DGEHS subscription
O
7800
15
2019
2022
2
Recovery of UTGEIS subscription
O
760
16
2019
2022
3
Improper maintenance of Service Books
O
0
17
2019
2022
4
Discrepancies in maintenance of Cash Book
O
0
18
2019
2022
5
Overpayment of Transport Allowance
O
390589
19
2019
2022
6
Splitting of work in different work orders and misuse of Govt. Money
O
0
20
2019
2022
7
Discrepancies in work of maintenance of compensatory afforestation of 40000 numbers
O
0
21
2022
2025
1
Biometric system of attendance and non-monitoring of punctuality
O
0
22
2022
2025
2
Recovery of UTGEIS
O
1040
23
2022
2025
3
Short recovery of License Fee
O
6370
24
2022
2025
4
Irregular payment of Bonus
O
6908
25
2022
2025
5
Discrepancies in work of "supply of Four (4) lakh pots of small, medium and large size in white
O
0
26
2022
2025
6
Loss of public money due to extension of tenders
O
0
27
2022
2025
7
Recovery of Transport Allowance
O
5508
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
