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Department :Food and Supplies & Consumer Affairs Sub department:Commissioner, Food & Supplies & Consumer Affairs, K-Block, Vikas Bhawan, New Delhi (1273/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 4 Difference in the Differential Cost of Food Articles to be Recovered and the Amount Actually Recovered. O 0 2 1976 1977 5 Records not produced O 0 3 1977 1978 6 Income Tax O 682 4 1977 1978 8 Incorrect Date of Increment after Fixation of Pay Under Revised Pay Rules. O 153.75 5 1977 1978 12 Cases of Suspension / Dismissal. O 0 6 1978 1979 16 Short Recovery of Income Tax. O 358 7 1978 1979 17 Over Payment on A/c of Wrong Fixation of Pay Under in Revised Rules 1973. O 429 8 1978 1979 18 Suspension O 0 9 1978 1979 21 Register of Recovery of Fines. O 0 10 1979 1981 47 M.T. Accounts O 0 11 1979 1981 54 Electric Charges Bill Register. O 0 12 1979 1981 55 Telephone Register O 0 13 1995 1997 56 Income Tax O 5068 14 1997 1998 64 Service Book and Leave Record / Bonus. O 303 15 2004 2006 77 Receipt Book TR - V / GAR - VI Account Register. O 0 16 2004 2006 80 Leave Account O 0 17 2004 2006 81 Library O 0 18 2006 2008 86 Review of Public Distribution System Schemes O 0 19 2006 2008 87 Award of work for providing Security Services for the period 01.04.07 to 31.03.09 for more than Rs. 50 Lakh in violation of GFR O 0 20 2006 2008 89 Purchase of Furniture for Rs. 145000+VAT File No. F.1(295)/CFS/Gen/2006 O 0 21 2006 2008 91 Income Tax O 918 22 2006 2008 92 Recovery from Bills of Security Services provider File No. F.3(11)CFS/Gen/2002-03 O 0 23 2006 2008 95 Non-accountal of Purchases O 0 24 2006 2008 96 Award of Sanitation Work @ Rs. 5.99 per Sq. Mtr. O 0 25 2008 2009 1 Performance of the Unit O 0 26 2009 2010 1 Public Distribution System O 0 27 2009 2010 4 Repair of Vehicles O 0 28 2009 2010 5 Library Records O 0 29 2009 2010 6 Proprietary Certificate O 0 30 2009 2010 7 Stock Entry O 0 31 2009 2010 8 Stock Register O 0 32 2009 2010 10 Petty Expenses O 0 33 2010 2013 1 Non deduction of DVAT of Rs. 34409/- O 34409 34 2010 2013 2 Irregular payment of LTC Claim of Rs. 17920/- O 11420 35 2010 2013 3 Non recovery of revised Licence Fees & Water Charges w.e.f. 01.07.2010 & 01.07.2012 O 3132 36 2010 2013 4 CGEIS Subscription for Group 'D' employees placed in PB-1 with grade pay of Rs. 1800/- O 540 37 2010 2013 5 Short Recovery of DGHS contribution O 200 38 2010 2013 6 Short Recovery Rs. 1740/- on account of UTGEIS subscription O 1740 39 2010 2013 8 Irregularities in Stock Registers O 0 40 2013 2015 3 2 (B)Reimbursement of claim for journey performed on the tickets procured from unauthorised agents O 12604 41 2013 2015 4 Irregularity in repair & maintenance of vehicle O 0 42 2013 2015 5 Non disposal of condemned vehicles O 0 43 2015 2016 4 Non production of Records O 0 44 2016 2017 2 Non production of Records O 0 45 2017 2019 1 Irregular claim of LTC O 2897 46 2017 2019 3 Short recovery of Rs. 11250/- towards UTGEIS O 3750 47 2017 2019 4 Recovery of Rs. 2536/- on a/c of Hospital Patient Care Allowance O 1268 48 2019 2020 1 Utilization of Govt. Revenue of Rs. 357818/- without approval of competent authority O 0 49 2019 2020 2 Non maintenance and production of stock register in r/o Hardware and discrepancies O 0 50 2019 2020 3 Non deduction of contribution towards NPS O 313743 51 2019 2020 4 Non adjustment of LTC Advance O 0 52 2019 2020 5 Non deduction of penalty for not providing substitute in r/o of absent contract employees O 0 53 2019 2020 7 Utilization of petrol for vehicles beyond prescribed ceiling/limit without the approval of C.A. O 0 54 2019 2020 9 Non production of Records O 0 55 2020 2021 1 Outstanding contingent advances amounting to Rs. 1324715517/- O 0 56 2020 2021 2 Recovery of License Fee O 23017 57 2020 2021 3 TR-5 and Challans O 0 58 2020 2021 4 Shortcomings in Medical Bills/Reimbursement of Medical Expenses O 0 59 2020 2021 5 Shortcomings in Paid Vouchers of contingent expenditure incurred by the Department O 0 60 2020 2021 6 Non production of Records O 0 61 2021 2023 1 Short deduction against UTGEIS O 18000 62 2021 2023 2 Shortage of Staff O 0 63 2021 2023 3 Non ajustment of huge outstanding Abstract Contingent Advance-Rs. 246658898/- O 0 64 2021 2023 4 Purchase made without GeM O 0 65 2021 2023 5 Wasteful expenditure due to un-used vehicles O 0 66 2021 2023 6 Short Coverage of Anthodia Anna Yojana O 0 67 2021 2023 7 Discrepancies in the mode of purchase and stock register of I.T. Equitments O 0 68 2021 2023 8 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.