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Department :Food and Supplies & Consumer Affairs
Sub department:A.C. (Distt. North -West), Food & Supply Deptt., Shalimar Bagh, Delhi (2055/18)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1996 1997 2 Pay fixation of Grade-1 officers of DASS in the new Scale of Rs.2000-3200 C 3597
2 1997 1998 12 GPF of Class IV employees C 0
3 2004 2006 21 Irregularities/Short recoveries worth Rs. 12382/- C 11250
4 2004 2006 23 Irregular drawal of Transport Allowance -recovery thereof. C 0
5 2008 2011 1 Irregular payment of Deputation Allowance amounting to Rs.89251/- C 34364
6 2008 2011 2 Wrong awarding of Periodical Increment C 69140
7 2008 2011 3 Irregularities in making payment towards electricity bill of AC/N-W) C 0
8 2008 2011 4 Irregularities in maintenance of record in Circle Offices C 0
9 2012 2015 1 Misc. Recoveries from the Employees O 3360
10 2012 2015 2 Non Recovery of Penalty imposed on FPS/KOD amounting to Rs. 40,000/- O 40000
11 2015 2018 1 Irregularities in deposit the amount of penalty on FPS/KODs O 0
12 2015 2018 2 Irregularities in LTC Claim O 0
13 2015 2018 4 Unclaimed amount of Security Deposit of Rs. 8,40,000/- in r/o FPS/KODs O 0
14 2018 2020 1 Irregularities in deposit the amount of penalty on FPS/KODs O 0
15 2018 2020 2 Non deposit the amount of penalty on FPS O 30000
16 2018 2020 3 Unclaimed amount of security deposit in r/o FPS O 0
17 2018 2020 4 Irregularities in issuance of temporary licenses O 0
18 2018 2020 5 Irregularities in depositing of receipts and shortcomings in maintenance of related records O 668399
19 2018 2020 7 Various irregularies in cash book O 0
20 2018 2020 8 Discrepancies in contingency bills O 0
21 2018 2020 9 Irregularities in renewal of licenses of fair price shops O 0
22 2020 2022 1 Non deposit of lapsed deposits of Rs. 3.80 Lakhs + It's Accrued Interest O 0
23 2020 2022 2 Irregularities in allotment of Temporary License to FPS O 0
24 2020 2022 3 Irregularities in Cash Deposit pertains to money realized towards sale of empty Gunny Bags O 0
25 2020 2022 4 Irregularities in issue & linking of Ration Cards O 0
26 2020 2022 5 Revenue Loss to Govt. amounts to Rs. 240000/- due to non deposit of forfeited amount of security O 0
27 2020 2022 6 Non compliance of guidelines regarding renewal of License and Recovery O 20000
28 2020 2022 7 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.