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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.