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Department :Food and Supplies & Consumer Affairs Sub department:A.C. (Distt. East), Food & Supply Department, Dayanand Vihar, Delhi-92 (1962/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1982 1984 6 Pay fixation cases in r/o FSO's (Office Superintendent) O 0 2 1982 1984 7 H.B.A. in r/o Smt. Leela Chatterjee O 0 3 1982 1984 8 Medical Bill O 0 4 1997 1999 11 Income Tax O 643 5 1997 1999 12 Medical Re-imbursement Bill O 6455 6 1997 1999 13 Maintenance of Master Register O 0 7 1997 1999 14 Contingent Bills O 0 8 2006 2009 1 Pay fixation under revised pay rules :2008 O 656 9 2006 2009 2 Income Tax O 6897 10 2006 2009 4 Lincence fee / over stayal in the Government Accommodation O 0 11 2009 2011 1 Recovery of DGEHS O 2635 12 2009 2011 2 Income Tax O 7280 13 2009 2011 4 Irregular payment of Electricity Bill to BSES Yamuna Power Ltd. O 0 14 2009 2011 5 Revision in the rates Family Planning Allowance for adoption of small family norms O 0 15 2009 2011 6 Grant of increment under Revised Pay Rules 2008 and Pay Fixation O 0 16 2011 2013 2 Recovery towards License Fee and Water Charges in respect of Govt. Accommodation O 1984 17 2011 2013 3 Water Bill in respect of Meter No. RMCO-DJB, Connection No. 3581, K.NO. 1105524204 O 0 18 2011 2013 4 Penalty Register maintained by O/o AC (East), F&S Department O 26000 19 2013 2015 1 Irregularities in Penalty Register for the Audit period 2013-15 O 10000 20 2013 2015 2 Recoveries of Family Planning Allowance O 5520 21 2013 2015 4 Non cancelation of License on account of delayed deposit of Penalty O 0 22 2013 2015 5 Excess Number of Cards in Fair Price Shops O 0 23 2013 2015 6 LTC Bill O 0 24 2013 2015 7 Non production of Records O 0 25 2015 2018 1 Recovery of License Fee of Rs. 3510/- O 3510 26 2015 2018 2 Recovery of Family Planning Allowance of Rs. 1680/- O 1680 27 2015 2018 3 Reg. verification of Service of Sh. Anil Kumar, Gr. II (DASS)/HC under Rule 32 of CCS (Pension) O 0 28 2015 2018 6 Non production of Records O 0 29 2018 2020 1 Recovery of excess payment of Children Education Allowance O 24750 30 2018 2020 2 Recovery on account of wrong increment granted O 89581 31 2018 2020 3 Non production of Records O 0 32 2020 2022 1 Irregularities in payment of duty allowance to Civil Defence Volunteers O 79689 33 2020 2022 2 Non deposition of penalty imposed by O/o AC (East), F&S Department O 125000 34 2020 2022 3 Short deduction of License Fee-Recovery O 2580 35 2020 2022 4 Non adjustment of AC Bill for the period 2020 to 2022 for Rs. 160000/- O 0 36 2020 2022 5 Non written of DDO Cash Book O 0 37 2020 2022 6 Short recovery of Income Tax O 15636 38 2020 2022 7 Non production/maintenance of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.