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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Forest
Sub department:
Deputy Conservator of Forest (West), Mandir Marg, Delhi (1545/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Purchase of Tractors, Water Tankers and Pipes
O
0
2
2007
2008
2
Procurement of Nursery Tools amounting to Rs. 325080/- without Assessing Actual Requirement
O
0
3
2007
2008
3
Pending Advances
O
0
4
2007
2008
4
Stock Register (Consumable and Non-consumable)
O
0
5
2007
2008
5
Purchase of Sintex Water Tank
O
0
6
2008
2014
1
Non Recovery of compensatory plantation amounting to Rs. 22929365/-
O
22929365
7
2008
2014
2
Compensatory Plantation
O
0
8
2008
2014
4
Recovery of Rs. 39750/- as irregular payment for LTC
O
33801
9
2008
2014
5
Non Recovery of Penalty amount of Rs. 40000/- from the offenders
O
10000
10
2008
2014
7
Non concurrence of Finance Deptt. for re-employment
O
0
11
2014
2019
4
Non settlement of advance amounting to Rs. 476656/-
O
0
12
2014
2019
5
Improper maintenance of Cash Book
O
0
13
2019
2022
1
Overpayment of Transport Allowance to the staff
O
1305720
14
2019
2022
2
Non recovery of penalty amount from offenders
O
0
15
2019
2022
3
Irregularities in vehicles repair work
O
0
16
2019
2022
4
Information regarding NOC obtained from Delhi Fire Service Department
O
0
17
2019
2022
5
Splitting of demand and non observance of codal formalities
O
0
18
2022
2024
1
Delay in deposit of Receipts
O
0
19
2022
2024
2
Non deduction of TDS from contractors
O
9680
20
2022
2024
3
Splitting of purchase to avoid the necessity of higher authority according to GFR
O
0
21
2022
2024
4
Non deduction of TDS on GST from contractors
O
18610
22
2022
2024
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.
