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Department :Industries
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Sub department:Dte. of Industries, Udyog Sadan, 419, FIE, Patparganj, Delhi - (2979/24)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1978 |
1979 |
38 |
|
Weaver colony at Bharat Nagar |
O |
0 |
| 2 |
1978 |
1979 |
39 |
|
Flatted Leather Factories at Wazir Pur, Industrial Area |
O |
0 |
| 3 |
1978 |
1979 |
43 |
|
Land Section |
O |
0 |
| 4 |
1979 |
1993 |
50 |
|
Outstanding amount on account of Rent / Grand Rent in r/o Industrial Plots / sheds at Okhla and Badli |
O |
214888 |
| 5 |
1994 |
1996 |
77 |
|
Industrial Loan/Rent Revenue |
O |
0 |
| 6 |
2006 |
2008 |
98 |
|
Non-recovery of Outstanding dues to the tune of Rs. 1.19 Crores |
O |
0 |
| 7 |
2006 |
2008 |
104 |
|
Non-implementation of perpetual lease clauses F.I.E. Patparganj |
O |
0 |
| 8 |
2006 |
2008 |
109 |
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Non-allotment and Non-conversion from lease hold to free hold. |
O |
0 |
| 9 |
2008 |
2009 |
1 |
|
Performance of the Department |
O |
0 |
| 10 |
2008 |
2009 |
2 |
|
Non-recovery of Outstanding Rent / Lease Rent Plus Interest thereon amounting to Rs. 6,80,453 + 1,02,94,813 = 1,70,99,466/- |
O |
0 |
| 11 |
2008 |
2009 |
8 |
|
Other Irregularities |
O |
0 |
| 12 |
2009 |
2012 |
1 |
|
Income Tax |
O |
26438 |
| 13 |
2009 |
2012 |
3 |
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Non-submission of utilization certifiate by the Grantee Institution |
O |
0 |
| 14 |
2009 |
2012 |
7 |
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Non-recovery of Rent amounting to Rs. 79523907/- |
O |
0 |
| 15 |
2009 |
2012 |
11 |
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Review / restructuring of staff posted at Industrial Estates |
O |
0 |
| 16 |
2012 |
2013 |
3 |
|
Non submission of utilization certificate by the Grantee Institution |
O |
0 |
| 17 |
2013 |
2015 |
2 |
|
Non Recovery of Loan & Interest from Delhi Khadi & Village Industries Board and DSIDC |
O |
29073151 |
| 18 |
2013 |
2015 |
5 |
|
Recoveries |
O |
117 |
| 19 |
2015 |
2017 |
4 |
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Huge outstanding amount of Rs. 2,08,47,246/- towards interest on loans issued prior to 1980
|
O |
19000094 |
| 20 |
2015 |
2017 |
6 |
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Irregular sanction of commuted leave on medical grounds
|
O |
0 |
| 21 |
2017 |
2018 |
1 |
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Non recovery of rent amounting to Rs. 40,65,53,159/- for the occupation of the Departmental bldg. |
O |
386340335 |
| 22 |
2017 |
2018 |
3 |
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Outstanding advances drawn through AC Bills
|
O |
0 |
| 23 |
2017 |
2018 |
5 |
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Non production of Records
|
O |
0 |
| 24 |
2018 |
2020 |
2 |
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Condemnation/disposal of obsolete/unserviceable store items having total book value |
O |
0 |
| 25 |
2018 |
2020 |
3 |
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Non recovery of rent from DSIIDC accrued during 2018-2020 in connection with occupation |
O |
9390030 |
| 26 |
2018 |
2020 |
4 |
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Irregular claims of LTC
|
O |
45246 |
| 27 |
2020 |
2021 |
1 |
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Short recovery of License Fee
|
O |
3000 |
| 28 |
2021 |
2022 |
1 |
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Overpayment of Transport Allowance
|
O |
109244 |
| 29 |
2021 |
2022 |
2 |
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Non submission of utilization certificate by the Grantee Institution
|
O |
0 |
| 30 |
2021 |
2022 |
3 |
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Short deduction of License Fee
|
O |
5945 |
| 31 |
2021 |
2022 |
4 |
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Outstanding Rent & Interest in r/o Sheds at various places rented out/leased out by the Deptt. |
O |
10864707 |
| 32 |
2021 |
2022 |
5 |
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Outstanding Loans to DKVIB amounting to Rs. 88564601/-
|
O |
88564601 |
| 33 |
2021 |
2022 |
6 |
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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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