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Objection Status

POSITION OF SUPER REVIEW OBJECTIONS AS ON 27.12.2016

DEPOT YEAR SL. NO. OF OBJECTIONS TOTAL OUTSTANDING OBJECTIONS
AGRA 05-06 7
1
AHMEDABAD 12-13 4,6,10
3
AMBALA 11-12 2,3,4,6
4
AREA DEPOT MUMBAI 08-09 8
1
  12-13 5,14,16
3
BHATINDA 04-05 1,3,5
3
  09-10 1,2,3
3
BAGHDOGRA 00-01 8(ii)
1
  09-10 1,7,8
3
  13-14 1,2,3,4,5,6,7,10,11,12
10
BANGLORE 13-14 2,3,4,5,8
5
BAREILLY 11-12 3,7,9,12
4
BASE DEPOT MUMBAI 08-09 5
1
  12-13 3,4
2
B D BARI 10-11 7
1
  15-16 4,5,6,7,8,9,10,11,12,17,19,20,21
13
BIKANER 12-13 2,7
2
CHENNAI 14-15 3,5,6,8,9,10,12,13
8
DELHI 10-11 1,12,13
3
  14-15 1,2,3,4,5,6,7,8,9,10,11,12,13,14
14
DEHRADUN 14-15 1,2,5,10,11
5
DIMAPUR 06-07 3
1
  10-11 1
1
  13-14 2,3,5,7,11
5
HISSAR 12-13 1
1
JABALPUR 06-07 13
1
  10-11 7,9
2
  16-17 1,2,3,4,5,6,7,8,9
9
JAIPUR 04-05 9
1
  08-09 5,7,9
3
  12-13 1,2,3,4,5,6,7,8,9
9
JALANDHAR 14-15 1,2,10
3
KHADKI 04-05 10
1
  07-08 2
1
  11-12 2,3,4,5,6,8,9,11
8
KOLKATA 05-06 12
1
  09-10 1,6,7
3
  13-14 1,2,4,5,6
5
KOCHI 14-15 1,2,8,10
4
LUCKNOW 11-12 1,3,7
3
  15-16 1,3,6,7,8,9
6
LEH 10-11 2,4,7
3
MEERUT 14-15 2,7
2
MISAMARI 12-13 2,5,8,9
4
NARANGI 09-10 4
1
  16-17 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15
15
PATHANKOT 06-07 1,10
2
  10-11 4,5
2
  15-16 1,2,3,4,5,8,10,11,14,15,16,17
12
PORTBLAIR 06-07 6,9
2
  11-12 2,6,7,9
4
RAMGARH 11-12 1
1
  15-16 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21
21
SECUNDRABAD 11-12 4,5,6
3
  15-16 3(ii),4,6,7,8,9,12,13,15,16,17,18
12
SRINAGAR 13-14 4,5,6,7,9,13
6
UDHAMPUR 10-11 4
1
  14-15 7,11
2
VIZAG 10-11 14
1
  15-16 2,5,7
3
TOTAL OUTSTANDING OBJECTIONS
255
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POSITION OF MFAI ITEMS AS ON 30.06.2017

Sl No. Name of Unit/ Formation Item No. and Period Remarks
1 CSD HO 01 of 03/1994 Adhoc promotion of Group A Officers.The matter has been taken up with BOCCS to take up the case with DOPT for relaxation of conditions.
2 CSD HO 01 of 12/2001 Outstanding debit notes of non-existing suppliers.
3 CSD HO 01 of 12/2007 Outstanding recovery of Debit Notes.
4 CSD Depot B.D. Bari 01 of 03/2008 Penalty for late payment of sales tax Rs. 72,476/- (2002-03) & Rs. 6969/- (2003-04).
5 CSD Depot Base Mumbai 01 of 03/2009 Excess payment of service tax to transport contractors.
6 CSD Depot Srinagar 01 of 09/2009 Non credit of cheques - Rs. 11,06,083.00.
7 CSD HO 01 of 03/2010 Non reflection of Debit Notes in recovery reference.
8 CSD Depot Bhatinda 02 of 03/2010 Non credit of cheques Rs. 11,08,289.50.
09 CSD Depot Ambala 04 of 03/1993 SOC for rerularization of debit notes in respect of non-existing suppliers under process.
10 CSD HO G.S. Branch 04 of 03/1998 Case is subjudice.
11 CSD Area Depots 01 of 12/2006 Missing credits in store ledger
12 21 CSD Depots 01 of 6/11 Non credit of penal interest
13 CSD Depot Leh 01 of 09/2011 Non credit of cheques Rs. 11,08,289.50.
14 CSD Depot Baghdogra 01 of 12/2011 Non credit of cheques Rs. 11,08,289.50.
15 CSD Depot Lucknow 01 of 03/2012 Non credit of DD - Rs. 42,315.
16 CSD Depot Mumbai 01 of 12/2012 Direct supply of stores to URCs
17 CSD HO 01 of 03/2013 Overpayment to M/s Hamdard Wakf
18 CSD Depot Bikaner 01 of 06/2013 Non-levy of 3% VAT during pricing of stores to URCs
19 CSD Depot, Baghdogra 1 of 12/13 Debiting of Rs.2.08 lakhs to main account of CSD Depot.
20 Area Depot, Mumbai 1 of 06/14 3 debit notes outstanding amounting to Rs. 82,117/- on account of Base Depot Staff account, CSD HO Office use account and Miscellaneous account
21 CSD HO Mumbai 1 of 09/14 Annual penalty in the form of service tax Rs. 1.82 crore and penalty of Rs. 2.40 crore on account of non-commencement of construction of Base Depot at Taloja and Kalamboli.
22 CSD Depot Chennai 1 of 03/15 An amount of Rs 7.30 lakh in bank statement of the Depot is being carried forward from 04/2012 .
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POSITION OF IAR AS ON 30.06.2017

Sl No. Item No. and Period Remarks
1 09 of IAR for HYE - 12/2006 Out of missing credits of Rs.5 crores reported, credits in respect of 4.58 crores has been traced. Balance of Rs.42.31 crores yet to be traced. AGM(A/cs) intimated Base Depot has initiated an SOC for reqularization of the amounts
2 10 of IAR for HYE - 12/2006 The reconciliation of the bill section and purchase ledger balances has been taken up with CGDA office
3 09 of IAR for HYE - 12/2001 The reconciliation of the bill section and purchase ledger balances has been taken up with CGDA office
4 32 of IAR for HYE - 06/1998 Case has been filed by CSD in Mumbai High Court against the firm
5 3 of IAR for 2010 CSD has been requested to speed up the finalisation of SOC for write of Rs.1.36 crores which was the excess payment made to transport contractors.
6 31st IAR Board proceedings have been finalized by the Chennai Depot and forwarded to MOD for sanction
7 31st IAR CSD was requested to take up the matter with the bankers for early credit of the penal interest amounts.
8 32nd IAR 28 debit notes yet to be recovered. CSD HO has been requested to speed up the recoveries so that the item can be considered for settlement.
9 33rd IAR CSD was requested to speed up the action for recovery of the VAT amount from the URCs.
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November 16, 2017.
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