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Department :Forensic Science Laboratory
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Sub department:Forensic Science Laboratories, Sector-14, Rohini, New Delhi (3143/25)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2007 |
2009 |
1 |
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Irregularities in the Purchase of Chemical / Glassware / Plasticware for different divisions of FSL during 2008-09 |
O |
0 |
| 2 |
2007 |
2009 |
2 |
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Irregularities in the Purchase of Video Measurement Set (VM700T) & Multiformat Video Generator (TG700) and blockade of funds worth Rs. 38 Lakhs (Approx) |
O |
0 |
| 3 |
2007 |
2009 |
3 |
|
Use of Kits and chemicals in DNA unit |
O |
0 |
| 4 |
2007 |
2009 |
4 |
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Irregularities in the process of purchasing equipments / goods for laboratory |
O |
0 |
| 5 |
2007 |
2009 |
5 |
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Irregularities in the Purchase of equipments / goods / consumables through quotations |
O |
0 |
| 6 |
2007 |
2009 |
6 |
|
Shortcomings in maintenance of Record |
O |
0 |
| 7 |
2007 |
2009 |
7 |
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Non-obtaining performance security and non-maintenance of record of EMD / Performance Security |
O |
0 |
| 8 |
2007 |
2009 |
11 |
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Blockade of Govt. money worth Rs. 12,00,000 (approx) |
O |
0 |
| 9 |
2007 |
2009 |
13 |
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Un-authorised written off of loss |
O |
0 |
| 10 |
2007 |
2009 |
14 |
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Unfruitful expenditure of Rs. 10,000/- on account of replacement of water meter |
O |
0 |
| 11 |
2009 |
2012 |
1 |
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Irregular purchase from single source |
O |
0 |
| 12 |
2009 |
2012 |
2 |
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LTC Claims |
O |
0 |
| 13 |
2009 |
2012 |
3 |
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Incorrect Payment of service tax for sanitation cleaning services amounting to Rs. 170442/- |
O |
170442 |
| 14 |
2009 |
2012 |
5 |
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Accumulation of pending cases for reporting |
O |
0 |
| 15 |
2009 |
2012 |
6 |
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Separation of existing residential load from MLHT connection (Y-2530) to individual metering |
O |
0 |
| 16 |
2009 |
2012 |
8 |
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Rebate allowed under Sec 24(b) on account of interest paid on housing loan sanctioned jointly |
O |
0 |
| 17 |
2009 |
2012 |
10 |
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Non-refund of excess payment of Rs. 31298/- made to DGS&D & Non-withdrawal |
O |
31298 |
| 18 |
2013 |
2016 |
3 |
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Blockade of Govt. Money worth Rs. 34,52,450/- (Approximate) |
O |
0 |
| 19 |
2013 |
2016 |
4 |
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Violation of fundamental priciples of public buying considering urgency |
O |
0 |
| 20 |
2013 |
2016 |
6 |
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Pending of Lab. Testing Report in Forensic Science Laboratory |
O |
0 |
| 21 |
2016 |
2018 |
3 |
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Recovery of damage charges amounting to Rs. 3,65,938/-
|
O |
365938 |
| 22 |
2020 |
2021 |
2 |
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Overpayment of Transport Allowance during the leave for full calendar month
|
O |
16848 |
| 23 |
2020 |
2021 |
3 |
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Non condemnation of unserviceable/obsolete items
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O |
0 |
| 24 |
2020 |
2021 |
4 |
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Overpayment of salary in respect of CCL beyond 365 days
|
O |
41023 |
| 25 |
2020 |
2021 |
5 |
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Non availing of rebate @ 10% on water bill from Delhi Jal Board on a/c of installing RWHS
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O |
0 |
| 26 |
2020 |
2021 |
6 |
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Non production of Records
|
O |
0 |
| 27 |
2021 |
2023 |
2 |
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Over payment of Transport Allowance
|
O |
23580 |
| 28 |
2021 |
2023 |
3 |
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Excess payment of fixed charges and surcharge on Electricity Bills resultant loss of Govt. Rev |
O |
0 |
| 29 |
2021 |
2023 |
4 |
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Blockade of Funds of Rs. 7.30 Crore due to lack of planning and delay in procurement
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O |
0 |
| 30 |
2021 |
2023 |
8 |
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Recovery on a/c of salary paid for the period of Extra Ordinary Leave and HPL
|
O |
8056 |
| 31 |
2023 |
2024 |
1 |
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Recovery on account of short deduction of License Fee
|
O |
13335 |
| 32 |
2023 |
2024 |
2 |
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Over payment of Transport Allowance
|
O |
5256 |
| 33 |
2023 |
2024 |
3 |
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Pendency in disposal of cases in Forensic Science Laboratory
|
O |
0 |
| 34 |
2023 |
2024 |
4 |
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Loss to exchequer due to non disposal of condemned vehicle
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O |
0 |
| 35 |
2023 |
2024 |
5 |
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Irregularities in maintenance of Library Record
|
O |
0 |
| 36 |
2023 |
2024 |
6 |
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Non adjustment of AC Advances worth Rs. 32623916/- and Medical Advances Rs. of 49370/-
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O |
0 |
| 37 |
2023 |
2024 |
7 |
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Short recovery of CGEIGS
|
O |
960 |
| 38 |
2023 |
2024 |
8 |
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Non deduction of TDS (IT) and TDS (GST)
|
O |
5798 |
| 39 |
2023 |
2024 |
9 |
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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.
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