List of Para (Order by Audited Year & Para)
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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 1992 1994 3 Stock Register Ranges O 12121 2 1992 1994 5 Liveries Stock Register O 4956 3 2006 2007 15 Purchase of Computer with its peripherals O 0 4 2006 2007 16 Condemnation of Vehicles O 0 5 2006 2007 18 Incumbency of the Department O 0 6 2007 2008 21 Excess Expenditure on Vehicle No. DC-16C J 3422 O 0 7 2007 2008 23 Purchase of Aloe Vera and Bonzai Plants O 0 8 2008 2009 1 Performance of the Department O 0 9 2008 2009 2 Implementation of Delhi Preservation of Trees Act and Rules O 0 10 2008 2009 3 Bearing interest of Rs. 26.55 Lakh - No action on defaulters O 0 11 2008 2009 4 No Committee consituted to review the procurement of food to translocated monkeys O 0 12 2008 2009 5 Irregularities in awarding maintenance contracts O 0 13 2008 2009 6 Utilization of plan Funds O 0 14 2008 2009 7 Irregularities in Pay Fixation and grant of Allowances O 0 15 2008 2009 11 ETF Project : Suggested - Audit of the Project O 0 16 2008 2009 13 Plan Scheme - Development of Forest including Consolidation O 0 17 2009 2010 1 Consumption of Fuel O 0 18 2009 2010 3 Repair of Vehicles O 0 19 2010 2013 1 Non recovery of revised Licence Fee & Water Charges w.e.f. 01.07.2010 & 01.07.2013 O 32932 20 2010 2013 5 Irregular payment of honorarium O 0 21 2010 2013 6 Govt. Vehicles O 0 22 2010 2013 7 Irregular payment for Film Production O 0 23 2010 2013 8 Excess payment of T.A. O 0 24 2013 2015 1 Misc. Recoveries from the employees O 48700 25 2013 2015 3 Irregular purchase of laptop and other computer peripherals O 0 26 2013 2015 4 Improper maintenance of Stock Registers O 0 27 2013 2015 5 Non adjustment of outstanding A.C. Bills amounting to Rs. 32,23,634/- O 0 28 2015 2016 1 Short Recovery of DGEHS Subscription O 1100 29 2015 2016 2 Less Recovery of License Fee O 16555 30 2015 2016 3 Discrepancies in LTC Reimbursement - Recovery of Rs. 6688/- O 6688 31 2015 2016 4 Purchase of Vehicle without approval of Competent Authority O 0 32 2015 2016 5 Engagement of Data Entry Operator (DEO) without approval of Finance Department O 0 33 2016 2017 1 Less deduction of License Fee O 1715 34 2016 2017 2 Shortcoming in LTC Bills O 1300 35 2017 2018 1 Short Recovery of License Fee/Water Charges amounting to Rs. 28443/- O 28443 36 2017 2018 2 Recovery of Family Planning Allowance amounting to Rs. 9200/- O 9200 37 2017 2018 3 Advances drawn on ACB pending adjustments O 0 38 2017 2018 4 Non production of Record O 0 39 2018 2019 1 Short recovery of license fee O 11730 40 2018 2019 2 Irregularity in making payment of taxi O 0 41 2018 2019 3 Non adjustment of contingent and medical advance of Rs. 257500/- O 0 42 2019 2020 1 Non adjustment of Advances O 0 43 2019 2020 2 Non recovery of TDS O 1936970 44 2020 2021 3 Overpayment made on account of Travelling Allowance O 426 45 2020 2021 4 Non adjustment of Advances O 0 46 2021 2022 1 Purchase made outside GeM O 0 47 2021 2022 2 Outstanding temporary advances O 0 48 2021 2022 3 Irregular payment of Transport Allowance O 446727 49 2021 2022 4 Non installation of GPS in hiring of vehicles and switch over from existing petrol/Diesel/CNG O 0 50 2021 2022 5 Non condemnation of staff cars O 0 51 2021 2022 6 Non production of Records O 0 52 2022 2023 1 Non deduction of TDS on payments to consultants O 47358 53 2022 2023 2 Discrepancies in payemnt of POL/Diesel Bills O 0 54 2022 2023 3 Shortcomings in pyaemnt vouchers of Rs. 4099008/- to vendors in r/o maintenance of plants O 0 55 2022 2023 4 Discrepancies in Hiring of Security Guards in the department O 0 56 2022 2023 5 Irregularities in TR-5 Records O 0 57 2022 2023 6 Audit observations and observations O 0 58 2022 2023 7 Irregularities in the bill O 0 59 2022 2023 8 Irregular reimbursement of Newspaper & Magazine Bills O 16200 60 2022 2023 9 Non settlement of advances drawn O 0 61 2022 2023 10 Purchase made outside GeM O 0 62 2022 2023 11 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.