View on the Working of Forest Divisions in the State of Maharashtra for the Year 2019-20

Annual Review on the working of Forest Divisions in the State of Maharashtra for the year 2019-20.

1. Organizational set-up of Forest Department:-

The entire working of the Forest Department falls under the administrative purview of the Revenue and Forest Department. The territorial jurisdiction of Forest Area is divided into circles and each circle is further divided into several divisions. The Head of Forest Force is Principal Chief Conservator of Forest, Nagpur who controls 27 circle offices, and 133 forest divisions. The Head of Social Forestry is Principal Chief Conservator of Forest, Social Forestry, Maharashtra who controls 07 circle offices and 40 Social Forestry Divisions. The name of offices, circles and divisions are listed in Annexure ‘A’.

2. Submission of Accounts:-

As per para 2.11 of Manual of Forest Accounts, due date for submission of Monthly Accounts is fixed as 10th of succeeding month for all the Drawing and Disbursement Officers of Forest Department (Forest Divisions). However, the same has been advanced to 8th of the succeeding month to which the transactions relate, vide this office letter no. DO/FA/c- I/Closing of Monthly Account/322 dated 11th February, 2016.

1 It was noticed that out of 173 divisions, 121 divisions (70%) did not observe the due date for submission of Monthly Accounts (submission delayed by 5 days and more). The list of the divisions which did not adhere to the timeline for submission of monthly accounts is given in Annexure ‘B’. Necessary instructions in this regard need to be issued at higher level to ensure timely submission of monthly accounts to this office.

3. Online submission of Account The department has started submission of online accounts from August, 2014. At present, out of 173 divisions, 133 forest divisions submit their monthly accounts online. Due to non-computerization of 40 Social Forestry Divisions, these divisions render their monthly accounts manually. The administrative department may take appropriate action to get their monthly accounts computerized as soon as possible, in consultation with C-DAC.

Following anomalies were noticed on scrutiny of online submitted accounts: i) The divisions capture the subhead wise accounts properly while preparing accounts electronically. However, instead of preparing Major Head wise Form-25 separately for Plan/Non-Plan and Voted/Charged classification, divisions club all the items in one form. ii) MH 8782, Minor Head-103- It consists of the data about remittances/cheques, pertaining to a division. However, divisions are depicting the nomenclature wrongly

2 as 8782-I Forest Remittance or 8782-II Forest Cheque. It is expected that the divisions should record complete classification of the transactions pertaining to 8782- Remittances, 103-Forest Remittances as shown below: a) 8782-I Forest Remittance as [8782(MH)-00(SMH)-103(MNH)-001(SH)-00(DH)] b) 8782-II Forest Cheque as [8782(MH)-00(SMH)-103(MNH)-002(SH)-00(DH)] c) 8782- III Other Remittances as[8782(MH)-00(SMH)-103(MNH)-003 (SH) 00 (DH)] d) 8782-IV Inter Divisional Transfer as [8782(MH)-00(SMH)-103(MNH)-004(SH)- 00(DH)]

iii) Under Major Head 8443 Forest Deposits, the divisions should exhibit year wise details of closing balances in plus-minus memo for effective monitoring of cases of lapsed deposits and initiating proper action in time to clear such items.

4. Retention of Huge Cash Balances by Forest Divisions:

As per Rule 459 of The Maharashtra Treasury Rules, 1968, moneys received by the officers of Forest Department shall be paid as soon as possible into the nearest treasury for credit as forest remittances. Also, as per instructions issued by the Government from time to time, cash balances retained by forest divisions at the end of the financial year, which includes actual cash, demand drafts and temporary advances should be kept to a bare minimum. On review of the cash balances of the forest divisions as on 31.03.2020, it was observed that the cash balances ranging from Rs. 15,969/- to Rs. 4,57,34,302/- were retained by 10 divisions. Scrutiny of accounts revealed that the Deputy Conservator of Forest, Allapalli and Deputy Conservator of Forest, Gondia had retained heavy cash balances of Rs. 3,49,31,373/- and Rs. 4,57,34,302/- respectively. Necessary instructions need to be issued at higher level to prevent such instances.

Table 1: Closing balance under M.H.8671 Departmental Balances as on 31st March 2020 of Forest Divisions

Division Name of Division Closing Balance as on Code FRD 31/ 03/2020 (Rs.) 001 Dy. Director(Buffer), Tadoba 3,93,340/- Andhari Tiger Project, Chandrapur 022 Dy.C.F. Allapali 3,49,31,373/- 023 Dy.C.F. Bhamragarh 14,02,484/- 025 Dy.C.F. Central Chanda 49,80,857/- 041 Dy.C.F. Nagpur 32,297/- 042 Dy.C.F. Gondia 4,57,34,302/- 043 Dy.C.F. Wardha 97,962/- 044 Dy.C.F. Bhandara 30,655/- 099 Dy.C.F. Mewasi Division,Talodha 15,969/- 137 Dy.C.F. Melghat (Territorial), 19,60,184/- Paratwada TOTAL 8,95,79,423/-

5. Retention of Large balances under Forest Advances (Major Head 8550)

As per Article 290 of Bombay Forest Manual Volume I, when a subordinate officer who is not authorized to draw cheque against the drawing account of the Divisional Officer is given a cash advance of suitable amount to enable him to make the disbursements entrusted to his charge, the amount of the advance should be debited in the accounts of the officer making the advance to the minor head "Forest Advances" under the Major head "Advances not bearing interest/Advance repayable", as an advance to the disburser concerned. When an account of the advance is rendered by the disburser, the amount of the expenditure incurred should be credited to "Forest Advances" by a per contra debit to the appropriate sub head of accounts classification. However it was seen that huge balances amounting to Rs. 129.31 lakh remained outstanding under "MH 8550-101 Forest Advances" without any reconciliation. The practice of retention of such large balances as advances due to disallowed vouchers is against standards of financial propriety and therefore needs to be stopped immediately. Out of 173 divisions, 80 divisions have reconciled their balances under MH 8550. Necessary instructions need to be issued to the 93 divisions who have not reconciled their balances yet. (List enclosed as Annexure "C").

6. Minus balances under Major Head 8550 up to 31/03/2020

As on 31st March, 2020, minus balances amounting to Rs. 7,50,80,823/- are outstanding under the Major Head 8550-101-Forest Advances. Out of 173 divisions, 36 divisions have minus balances under 8550-101 and balances are not rectified. The work of rectification of balances should be taken up on priority basis. (List enclosed as Annexure ‘D’).

7. Reconciliation of balance under MH 8443(109) Forest Deposits

As on 31st March, 2020, the balances amounting to Rs.16530.59 lakh were outstanding under MH 8443-109 Forest Deposits. As per the provision laid down in Article 449 of Bombay Forest Manual Volume-I, immediately after 31 March each year, a statement of deposits or balances of that year which lapse after remaining outstanding for three years under Article 380 should be submitted to the Accountant General's Office for crediting into Government account through T.E. Proposal for the same is not being received from some of the divisions which should be reviewed. Out of 173 divisions, 74 divisions have reconciled their balances under head of account 8443-109. The remaining 99 divisions that have not reconciled their Forest Deposits may be directed to complete the reconciliation work on priority. (List is enclosed as Annexure ‘E’).

8. Minus balances under Major Head 8443 up to 31/03/2020

As on 31st March, 2020, minus balances amounting to Rs. 3,69,23,652/- are outstanding under the Major Head 8443-109-Forest Deposits. Out of 173 divisions, 12 divisions have minus balances under 8443-109 and balances are not rectified. The work of rectification of balances should be taken up on priority basis. (List enclosed as Annexure ‘F’).

9. Non submission of Statements of Reconciliation with Treasuries with respect to Forest Remittances ( Major Head 8782-103 )

As per provisions laid down in Article 328 and 433 of Bombay Forest Manual Volume I, the Divisional Officers are required to reconcile the amounts remitted into treasuries and cheque drawn by them with the concerned treasury figures. Documents such as CTI (Consolidated Treasury Issues)/ CTR (Consolidated Treasury Receipts) issued by Treasury officers should accompany the statement of reconciliation with treasuries (Form 88) so as to check the correctness of drawals and receipts. Scrutiny of records revealed that out of 173 divisions, 89 divisions did not reconcile their drawal/receipts with treasuries during the year 2019-20. (List enclosed as Annexure “G”.) and hence the correctness of drawals and receipts could not be checked. The total un-reconciled amount in respect of Forest department is as under:- (i) MH-8782-103-I Remittances Rs. 76.45 Crore (Credit) (ii) MH-8782-103-II Cheque Rs. 122.52 Crore (Debit) (iii) MH-8782-103-III Other Remittances Rs. 13.70 Crore (Credit) (iv) MH 8782-103-IV Inter Division Transfer Rs. 44.64 Crore (Credit)

TOTAL Rs. 12.27 Crore (Credit)

Despite continuous pursuance by this office, Divisional offices failed to submit the correct and complete reconciled statements (Form 88) in the prescribed proforma. Hence, the possibility of misappropriation of Government money cannot be ruled out. On verification of "Schedule of Remittances with Treasuries" submitted by the Divisions, it was noticed that remittances and cheques not encashed for more than 1 year are lying under the Major Head 8782-109-Forest Remittances. As per provisions of Rule 652 of Maharashtra Treasury Manual, the government cheque is valid only for three months from the date of issue. Taking into consideration the huge outstanding under the above classification, possibility of misclassification and improper maintenance of records at Division/Treasury level cannot be ruled out. Government may review the position on priority and take corrective measures and issue directions to concerned divisions to complete the reconciliation of Forest Remittances and Forest Cheques in a time bound manner. Government may also instruct all the divisions to ensure timely submission of this important schedule every month to Accountant General’s Office. Non reconciliation of cheque and remittances for such a long period may induce a risk of fraudulent drawal of cheques and submission of fake challans. The administrative department may issue appropriate orders to the concerned Divisional and Controlling Officers to expedite the compliance. Further, the department should review the position of outstanding balances under Major Head 8782-103-(iii) Other Remittances and (iv) Transfer between Forest Officers and reconcile the same.

7 10. Non-submission of Form 24G acknowledgement copy with the monthly cash account: As per the accounting principles, Taxes deducted at source by the Division have to be booked under MH 8658 (112) TDS suspense for further book adjustments by the Accountant General’s office. For the purpose of assessment by the income tax office, the divisions have to file the returns in Form 24 G, stating their unique Account Identification Number (AIN) along with the information sent to this office in TDS schedule. Further, they are required to enclose the copy of the acknowledgement of receipt, received from the Income tax Department as a token of submission of Form 24 G with the monthly account submitted to this office. However, it is observed that very few divisions are submitting this acknowledgement regularly. It is also observed that large number of divisions have not acquired the AIN number from Income Tax Department. Government may issue necessary instructions to Divisional authorities to comply with the above mentioned provisions in a time bound manner. 11. Major irregularities noticed by Central Audit Wing in Audit Notes issued during 2019-20 Sr. Year of Name of the division No.of Subject Amount No IR Paras Irregular payment made Rs. 1 2019-20 Divisional Forest 1 by the contractor in 13,67,780/- Officer, Social Forestry deploying the labour and Division, Pune suspended fraudulent payment of Rs. 13,67,780/- Excess payment to Rs. 2 2019-20 Dy. Conservator of labour amounting to Rs. 12,99,581/- Forest, Pune 2 12,99,581/-

1 Double payment to 3 2019-20 Dy. Conservator of labour for work of Rs. Forest, Pune different contractors for 1,23,286/- same day. Irregular payment made Rs. 4 2019-20 Dy. Conservator of 1 by the contractor in 3,67,107/- Forest, Chandrapur deploying labourers and suspended fraudulent payment of Rs. 3,67,107/-

8 Irregular payment made Rs. 5 2019-20 Dy. Conservator of 1 by the contractor in 15,40,257/- Forest, Chiplun, deploying the labourers Ratnagiri and suspected fraudulent payment of Rs. 15,40,257/- Irregular payment made Rs. 6 2019-20 Divisional Forest 1 by the contractors in 14,11,272/- Officer, Chandrapur deploying the labourers and suspected fraudulent payment of Rs. 14,11,272/- Irregular payment made Rs. 7 2019-20 Dy. Director, Social 1 by the contractors in 14,66,080/- Forestry Division, deploying labourers and Chandrapur suspected fraudulent payment of Rs. 14,66,080/- Non deduction of Rs. 15,000/- 8 2019-20 Chief Conservator of 1 Income Tax worth Rs. Forest (Territoral), 15,000/- Nagpur Non deduction of Rs. 15,000/- 9 2019-20 Asstt. Chief 2 TDS@10% amounting Conservator of Forest to Rs. 15,000/- from the (Terri), Kolhapur payment made to legal advisor Excess payment of Rs. Rs. 8,880/- 10 2019-20 Dy. Director, Social 1 8,880/- Forestry, Buldhana

Inadmissible expenditure Rs. 11 2019-20 Divisional Forest 2 amounting to Rs., 46,13,247/- Officer, Hingoli 46,13,247/-

Excess mandays and Rs. 9,904/- 12 2019-20 Divisional Forest 1 excess payment Officer, Social Forestry amounting to Rs. 9,904/- Division, Pune 12. Position of Pending Audit Paras Issued during 2019-20 Clearance of paras/ IR issued during 2018-19 IR Para Para/IR Expenditure 34 150 00/00 Revenue 00 00 00/00

*Statement of Paras issued during 2019-20 is given as Annexure ‘H’

13. Major irregularities noticed in the Local Audit during 2019-20 are given below:

Sr. Year of Name of the Division Para Subject in brief No. IR No. Remarks 1 2019-20 Chief Conservator of Forest 1(A) Violation of Forest (Conservation) Expenditure (Terri), Yavatmal Act, 1980 & Non realization of Net Present Value amounting to Rs. 7,019/- lakh. 2 2019-20 Chief Conservator of Forest 1(B) Violation of Forest Conservation Act, Expenditure (Terri), Yavatmal 1980 & Non realization of Net Present Value . 3 2019-20 Divisional Forest Officer, 1 Non Production of voucher under the Social Social Forestry, Bhandara scheme Swargiya Uttamrao Patil Forestry Biodiversity park at Dongarla, Tahsil Tumsar. 4 2019-20 Divisional Forest Officer, 1 Wasteful expenditure of Rs. 76.28 lakhs Social Social Forestry, Yavatmal on stalled project under the scheme Forestry Swargiya Uttamrao Patil Biodiversity Park at Kalamb, Yavatmal. 5 2019-20 Divisional Forest Officer, 1 Unfruitful expenditure of Rs. 1.396 crore Social Social Forestry, Parbhani on stalled project under the scheme Forestry Swargiya Uttamrao Patil Biodiversity Park at Mankeshwar, Parbhani. 6 2019-20 Conservator of Forests & 1 Unfruitful expenditure of Rs. 7.25 Expenditure Field Director, Tadoba crore and additional liability of Rs. Andheri Tiger Reserve, 11.11 crore due to delay in Chandrapur rehabilitation process.

14. Common irregularities noticed during Central Audit

14.1 List of common type of irregularities noticed during the central audit are summarized below-  Excess payment towards labour.  Non deduction of Income Tax.  Inadmissible expenditure towards digging of trenches.  Irregular drawal of Funds to avoid lapse of grants.  Double payment of labour charges.  Splitting up of work of construction.  Non recovery of GST.

14.2 Details of Audit Notes for the year 2019-20 is given in Annexure ‘I’

10 Heads of Department and Controlling officers may ensure that appropriate corrective measures are taken on the various observations brought out in this report and an action taken report may be furnished to this office at the earliest.

-Sd/- Dy. Accountant General (Accounts & VLC)

11 ANNEXURE ''A'' LIST OF FOREST DIVISION for the year 2019-20 Revenue & Forest Department- Circle Sr. NAME OF NAME OF FOREST Division Sr No. FRD NO. No. CIRCLE DIVISION 1 NORTH Dy.C.F., Bramhapuri CHANDRAPUR 1 004 CIRCLE C.C.F. & Director, 2 006 Chandrapur Forest Circle, Chandrapur Dy. C., Central Chandrapur 3 025 Forest Dvn, Chandrapur

4 227 D.F.O., Chandrapur Director, Bamboo Research 5 235 and Trg. Centre, Chichpalli

2 WILD LIFE C.C. F. & Director, S.G.N.P. 6 011 BORIWALI Boriwali CIRCLE 7 012 C.C. F. (W.L.) Kolhapur 8 013 C.C. F. (W.L.) Pune 9 014 Dy. C. F. (W.L.) Thane A.P.C. C. F. (W.L.) Boriwali, 10 016 West Mumbai Dy.Dir., Sahyadri Tiger 11 233 Reserve, Kolhapur, at.Karad

12 234 D.F.O.(W.L.), Kolhapur D.F.O.(W.L.), Chandoli 13 243 National Park At.Karad 3 SOUTH 14 002 Dy. C.F., Gadchiroli CHANDRAPUR 15 003 Dy. C.F., Wadsa CIRCLE 16 021 Dy. C. F. Sironcha 17 022 Dy. C. F. Allapalli 3 SOUTH CHANDRAPUR CIRCLE

18 023 Dy. C. F. Bhamragarh DY.C. F., T. & M. , 19 024 Ballarshah 20 026 C.C. F.(T) Gadchiroli 4 P.C.C.F., Nagpur 21 034 P.C.C.F., (M.S.), Nagpur Circle P.C.C.F., Estate Officer, 22 232 Nagpur 5 NAGPUR 23 041 Dy.C. F. Nagpur CIRCLE 24 042 Dy. C. F. Gondia 25 043 Dy. C. F. Wardha 26 044 Dy. C. F. Bhandara C. C. F. (Territorial),Nagpur 27 045 6 WILD LIFE, Dy. Director, (Buffer), NAGPUR 28 001 Tadoba Andhari Tiger CIRCLE Project, Chandrapur C.C. F. & Field.Dir. Tadoba 29 051 A.T.P., Chandrapur

Dy.Dir.(Core), T.A.T.P, 30 052 Chandrapur 31 053 C. F. (W.L.) Gondia C. C. F. & F. D., Pench T. 32 054 P., Nagpur A.P.C. C. F. (W.L.) Nagpur 33 055 34 226 S.D.F.O. (W.L.), Allapalli D.F.O.(W.L.), 35 231 Pandharkawda Dy. Director, Pench Tiger 36 237 Reserve, Nagpur D.F.O., Bor Sanctuary, 37 238 Nagpur Dy.Director,Navegaon 38 239 Nagzira Tiger Reserve, Sakoli 7 WILD LIFE, 39 061 C. F. (W.L.), Nasik NASIK CIRCLE Dy.C.F.(W.L.), Aurangabad 40 062 8 PUNE CIRCLE 41 071 Dy. C. F. Solapur 42 072 Dy. C. F. Junner 43 073 S.D.F.O., Bhor 44 074 Dy.C. F. Pune 45 075 C. C. F. (T) Pune 9 KOLHAPUR 46 081 Dy. C. F. Kolhapur CIRCLE 47 082 Dy. C. F. Satara 48 083 Dy. C. F. Sawantwadi 49 084 D.F.O. Ratnagiri 50 085 Dy.C.F. Sangli 51 086 C.C. F.(T) Kolhapur 10 NASIK CIRCLE 52 091 Dy. C. F. Ahmednagar 53 092 Dy. C. F. West Nasik 54 093 Dy. C. F. East Nasik 55 094 C. C. F. Nasik 56 218 S.D.F.O., Sangamner 57 219 S.D.F.O. Malegaon 11 DHULE CIRCLE Dy.C. F. Nandurbar Forest 58 095 Dvn., Shahada 59 096 Dy. C. F. Dhule 60 097 Dy. C. F. Jalgaon 61 098 Dy. C. F. Yawal Dy. C. F. Mewasi Dvn., 62 099 Taloda 63 100 C.C.F.(T), Dhule Circle 12 THANE CIRCLE 64 101 Dy. C. F. Thane 65 102 Dy. C. F. Dahanu 66 103 Dy. C. F. Alibag 67 104 Dy. C. F. Shahapur 68 105 Dy. C. F. Roha 69 106 Dy. C. F. Jawhar 12 THANE CIRCLE

70 107 C. C. F. (T) Thane 13 EVALUATION 71 111 D.F.O. Evaluation Nagpur CIRCLE D. F. O. Evaluation Dn., 72 112 Aurangabad D. F. O. Evaluation Dn., 73 113 Chandrapur D. F. O. Evaluation Dn., 74 114 Yavatmal C.C.F. Evaluation Dn., 75 115 Nagpur 14 EVALUATION D. F. O. Evaluation Dn. 76 116 CIRCLE Nasik & Thane D. F. O. Evaluation Dn. 77 117 Pune & Kolhapur 15 RESEARCH A.P.C.C. F(Res.Edn..&Trg.) CIRCLE 78 120 College, Pune

D.F.O. Silviculture, Nagpur 79 121 D.F.O. Silviculture, 80 122 Chandrapur Asstt.C. F. Research 81 123 Station, Jalna C. F. Research,M.S., Pune 82 124 Asstt.Geneticist F.R.C., 83 125 Palghar, Wada 16 EDUCATION Principal F.R.College, 84 126 CIRCLE Chikhaldara Principal, Central Forest 85 127 College, Chandrapur 86 128 Dir, F.G.T.S., Jalna Dir., D.C.V.P. Vidyalaya, 87 129 Pal, Jalgaon Dir., F.G.T.S. Shahapur, 88 130 Thane 16 EDUCATION CIRCLE

C. F. Forest Education 89 204 Circle, Pune Principal F.T.S. Kundal, 90 228 Palus, Dist.Sangli 17 AURANGABAD 91 131 Dy.C.F., Aurangabad CIRCLE 92 132 Dy.C.F., Nanded 93 133 D.F.O.(Terri), Parbhani 94 134 D.F.O., Beed 95 135 D.F.O.,Osmanabad C.C.F.(Terri.), Aurangabad 96 140 Circle 97 220 D.F.O., Hingoli 18 AMRAVATI 98 136 Dy.C.F.Amravati CIRCLE Dy.C.F.,Melghat Territorial 99 137 Forest Dvn, Paratwada

C.C.F.(Terri.), Amravati 100 139 Circle 101 184 Dy.C.F. Buldana 102 185 Dy.C.F.Akola 19 WORKING PLAN C. F. (Working Plan) NAGPUR 103 161 Nagpur CIRCLE C. F. (Working Plan) 104 162 Chandrapur-I C. F. (Working Plan) 105 163 Godchorli C. F. (Working Plan) 106 164 Amravati C. F. (Working Plan) 107 166 Yavatmal C.C. F. (Working Plan) 108 168 Nagpur 20 F.E.M.S., Forest Engineer 109 178 NAGPUR , F-23 M.S.NAGPUR 21 TIGER 110 63 D.F.O.(WL), Akola PROJECT CIRCLE 21 TIGER PROJECT A.P.C.C.F. & Field Dir., CIRCLE 111 169 Melghat Tiger Reserve, Amravati Dy. C. F. M.T.P., Sipna, 112 209 (W.L.) Dn.,Paratwada Dy. C. F. M.T.P. Gugamal, 113 210 (W.L.) Dn., Paratwada

114 211 Dy. C. F. (W.L.) Akot D.F.O.,Melghat Tiger 115 240 Project, Paratwada 22 WORKING PLAN C.C. F. (Working Plan) PUNE CIRCLE 116 165 Aurangabad

C.C. F. (Working Plan) 117 171 Pune C.C. F. (Working Plan) 118 172 Kolhapur C.C. F. (Working Plan) 119 173 Dhule C.C. F. (Working Plan) 120 174 Dahanu C.C. F. (Working Plan) 121 175 Nasik A.P.C. C. F. (Working Plan) 122 176 Pune 23 YAVATMAL 123 181 Dy.C.F., Yavatmal CIRCLE 124 182 Dy.C.F., Pandharkawada 125 183 Dy.C.F., Pusad C.C.F., (Terri), Yavatmal 126 201 Circle 127 242 Dy.C.F., Washim 24 LAND RECORD Dy. C. F., Land Record, 128 213 CELL NAGPUR Thane Dy.C. F., Land Record, 129 214 Nagpur 25 MANGROOVE C.C.F., Mangroove Cell, 130 225 CELL Mumbai D.F.O., Mumbai Mangroove 131 230 Conservation Unit,

26 Publicity & Divisional Forest Officer Information Publicity & Information Officer 132 229 Officer (Forest) PUNE (Forest) PUNE F-37 27 Conservator of C.C.F. & Member Secretary, Forest and Zoo Authority of Member Maharashtra, Nagpur 133 236 Secretary, Zoo, Nagpur F-38 P.C.C.F& Dir. Gen.Social Forestry 1 S. F. 1 141 D.D.S.F. Aurangabad AURANGABAD 2 142 D.D.S.F. Jalna CIRCLE 3 143 D.D.S.F. Latur 4 144 D.D.S.F. Parbhani 5 145 D.D.S.F. Osmanabad 6 146 D.D.S.F. Nanded 7 147 D.D.S.F. Beed 8 148 Jt.Dir.S.F., Aurangabad 9 224 D.D.S.F. Hingoli 2 S. F. NAGPUR 10 151 D.D.S.F. Nagpur CIRCLE 11 152 D.D.S.F. Wardha 12 153 D.D.S.F. Chandrapur 13 154 D.D.S.F. Gadchiroli 14 155 D.D.S.F. Bhandara 15 177 Jt.Dir.S.F., Nagpur 16 221 D.D.S.F. Gondia 3 S. F. AKOLA 17 156 D.D.S.F. Akola CIRCLE 3 S. F. AKOLA CIRCLE 18 157 D.D.S.F. Amravati 19 158 D.D.S.F. Yavatmal 20 159 D.D.S.F. Buldana C.C.F.& . Dir.Gen., S. F. 21 160 Amravati 22 222 D.D.S.F. Washim 4 S. F. 23 186 D.D.S.F., Kolhapur KOLHAPUR 24 187 D.D.S.F., Sangli CIRCLE 25 188 D.D.S.F., Satara 26 189 D.D.S.F., Solapur 27 190 D.D.S.F., Pune 5 S. F. NASIK 28 191 D.D.S.F., Jalgaon CIRCLE 29 192 D.D.S.F., Nasik 30 193 Asstt.Dir.S.F.(A/cs), Pune 31 194 D.D.S.F., Dhule 32 195 D.D.S.F., Ahmednagar C.C.F.& Dir,Gen. S. F. 33 203 Nasik 34 223 D.D.S.F., Nandurbar 6 S. F. KONKAN 35 196 D.D.S.F., Ratnagiri CIRCLE 36 197 D.D.S.F., Sindhudurg 37 198 D.D.S.F., Thane 38 199 D.D.S.F., Alibag, Raigad C.C.F.& Dir,Gen. S. F. 39 200 Thane, 7 S.F.PUNE P.C.C.F &. Dir. Gen. S. F. CIRCLE F-34 40 212 Pune

-Sd- Sr.Accounts Officer/FAC-I

Annexure "B" Statement Showing Delay In Receipt Of Monthly Account Delay for More Than 05 Days For the Year 2019-20 Sr. No. Name of Divisions Due Date of Month of Account Receipt Actual Date of Receipt Delay in Days 1 FRD-003 DY.C.F., WADSA 08/19 10.09.2019 18.09.2019 3 09/19 10.10.2019 16.10.2019 1 FRD-011 C.C.F..& DIRECTOR, 2 04/19 10.05.2019 16.05.2019 1 BORIVALI (Sanjay Gandhi National Park) 05/19 10.06.2019 18.06.2019 3 12/19 10.01.2020 20.01.2020 5 FRD-012 C.C.F.,WILD 3 LIFE, KOLHAPUR 05/19 10.06.2019 18.06.2019 3 07/19 10.08.2019 20.08.2019 5 FRD-013 4 C.C.F.WILD LIFE, PUNE 05/19 10.06.2019 19.06.2019 4 06/19 10.07.2019 16.07.2019 1 08/19 10.09.2019 19.09.2019 4 12/19 10.01.2020 16.01.2020 1 FRD-016 A.P.C.C.F.(W.L.), 5 BORIWALI, 04/19 10.05.2019 16.05.2019 1 WEST, MUMBAI

FRD-021 6 DY.C.F., SIRONCHA 08/19 10.09.2019 16.09.2019 1 09/19 10.10.2049 17.10.2019 2 02/20 10.03.2020 17.03.2020 2 FRD-022 7 DY.C.F., ALLAPALLI 04/19 10.05.2019 20.05.2019 5 06/19 10.07.2019 17.07.2019 2 07/19 10.08.2019 20.08.2019 5 08/19 10.09.2019 19.09.2019 4 09/19 10.10.2019 17.10.2019 2 10/19 10.11.2019 18.11.2019 3 02/20 10.03.2020 17.03.2019 2 FRD-023 DY.C.F., 8 BHAMARAGARH 04/19 10.05.2019 20.05.2019 5 09/19 10.10.2019 17.10.2019 2 FRD-024 9 DY.C.F.(T & M), BALLARSHAH 08/19 10.09.2019 16.09.2019 1 FRD-025 DY.C.F., 10 CENTRAL CHANDA 04/19 10.05.2019 17.05.2019 2 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 19.09.2019 4 01/20 10.02.2020 17.02.2020 2 FRD-026 11 C.C.F.(TERRI), GADCHIROLI 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 17.06.2019 2 FRD-033 12 P.C.C.F.(WILD LIFE), NAGPUR 04/19 10.05.2019 20.05.2019 5 FRD-034 13 P.C.C.F., M.S., NAGPUR 04/19 10.05.2019 20.05.2019 5 FRD-041 14 DY.C.F., NAGPUR 09/19 10.10.2019 18.10.2019 3 FRD-042 15 DY.C.F., GONDIA 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 18.06.2019 3 06/19 10.07.2019 17.07.2019 2 08/19 10.09.2019 17.09.2019 2 09/19 10.10.2019 16.10.2019 1 01/20 10.02.2020 17.02.2020 2 02/20 10.03.2020 17.03.2020 2 FRD-043 16 DY.C.F., WARDHA 04/19 10.05.2019 16.05.2019 1 11/19 10.12.2019 17.12.2019 2 01/20 10.02.2020 17.02.2020 2 FRD-044 17 DY.C.F., BHANDARA 06/19 10.07.2019 17.07.2019 2 08/19 10.09.2019 18.09.2019 3 FRD-045 C.C.F. 18 (TERRI), NAGPUR 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 18.06.2019 3 09/19 10.10.2019 16.10.2019 1 FRD-052 DY.DIR.(CORE), TADOBA 19 ANDHARI TIGER 04/19 10.05.2019 20.05.2019 5 RESERVE, C'PUR

FRD-054 C.C.F.& FIELD DIR, PENCH TIGER 20 08/19 10.09.2019 19.09.2019 4 PROJECT, NAGPUR

FRD-62 DY.C.F. 21 (WILD LIFE), AURANGABAD 04/19 10.05.2019 20.05.2019 5 FRD-063 DY.C.F. 22 (WILD LIFE), AKOLA 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 19.06.2019 4 02/20 10.03.2020 16.03.2020 1 FRD-185 23 DY.C.F., AKOLA 04/19 10.05.2019 20.05.2019 5 06/19 10.07.2019 16.07.2019 1 FRD-209 DY. C.F.M.T.P., SIPNA(W.L.) DN, 24 08/19 10.09.2019 18.09.2019 3 PARATWADA, AMRAVATI

FRD-210 D.C.F.M.T.P.GU GAMAL W.L. 25 07/19 10.08.2019 20.08.2019 5 DN., PARATWADA, AMRAVATI 08/19 10.09.2019 19.09.2019 4 FRD-211 DY.C.F.MTP.WIL 26 D LIFE, AKOT 10/19 10.11.2019 18.11.2019 3 DIVN.,DIST.AKO LA FRD-213 C.F.,LAND 27 RECORDS 04/19 10.05.2019 20.05.2019 5 CELL, THANE, AT PANVEL 05/19 10.06.2019 20.06.2019 5 06/19 10.07.2019 18.07.2019 3 FRD-225 C.C.F.,MANGRO OVE CELL, 28 06/19 10.07.2019 16.07.2019 1 KANDALWAN, BANDRA, MUMBAI. 07/19 10.08.2019 20.08.2019 5 09/19 10.10.2019 17.10.2019 2 FRD-229 DIV FOREST OFFI. PUBLICITY AND 29 INFORMATION 07/19 10.08.2019 16.08.2019 1 OFFICER(FORE ST) PUNE

08/19 10.09.2019 18.09.2019 3 12/19 10.01.2020 16.01.2020 1 01/20 10.02.2020 17.02.2020 2 02/20 10.03.2020 17.03.2020 2 FRD-230 DIV.FOREST OFFCER, MAGROOVE 30 07/19 10.08.2019 16.08.2019 1 KANDALVAN CONSER. UNIT, BANDRA, MUMBAI 08/19 10.09.2019 19.09.2019 4 09/19 10.10.2019 17.10.2019 2 12/19 10.01.2020 20.01.2020 5 01/20 10.02.2020 18.02.2020 3 02/20 10.03.2020 17.03.2020 2 FRD-231 D.F.O. (W.L.), 31 PANDHARKAWD A 04/19 10.05.2019 16.05.2019 1 05/19 10.06.2019 20.06.2019 5 11/19 10.12.2019 16.12.2019 1 FRD-233 DY. DIR., SAHYADRI TIGER 32 RESERVE 04/19 10.05.2019 20.05.2019 5 KOLHAPUR, AT:KARAD

05/19 10.06.2019 17.06.2019 2 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 16.08.2019 1 12/19 10.01.2020 16.01.2020 1 01/20 10.02.2020 18.02.2020 3 FRD-234 D.F.O., WILDLIFE, 33 KOLHAPUR 05/19 10.06.2019 18.06.2019 3 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 20.08.2019 5 FRD-235 DIR.BAMBOO RESEARCH AND 34 TRG. CENTRE 04/19 10.05.2019 20.05.2019 5 CHICHPALLI, CHANDRAPUR

05/19 10.06.2019 17.06.2019 2 06/19 10.07.2019 16.07.2019 1 09/19 10.10.2019 16.10.2019 1 02/20 10.03.2020 16.03.2020 1 FRD-236 C.C.F. AND MEMBER SECRETARY, 35 04/19 10.05.2019 20.05.2019 5 ZOO,NAGPUR

11/19 10.12.2019 18.12.2019 3 FRD-237 DY.DIRECTOR, 36 PENCH TIGER 08/19 10.09.2019 19.09.2019 4 RESERVE, NAGPUR FRD-238 D.F.O.(WILD 37 LIFE), BOR 08/19 10.09.2019 19.09.2019 4 SANCTUARY, NAGPUR 10/19 10.11.2019 19.11.2019 4 11/19 10.12.2019 17.12.2019 2 FRD-239 DY.DIR.NAWEG AON NAGZIRA 38 TIGER 10/19 10.11.2019 18.11.2019 3 RESERVE, SAKOLI

FRD-240 D.F.O., MELGHAT 39 WILDLIFE DN., 07/19 10.08.2019 19.08.2019 4 PARATWADA

08/19 10.09.2019 16.09.2019 1 FRD-242 40 DY.C.F.(TERRI), WASHIM 04/19 10.05.2019 17.05.2019 2 05/19 10.06.2019 17.06.2019 2 FRD-071 41 DY.C.F., SOLAPUR. 05/19 10.06.2019 18.06.2019 3 08/19 10.09.2019 18.09.2019 3 FRD-072 42 DY.C.F., JUNNAR 08/19 10.09.2019 16.09.2019 1 FRD-073 43 S.D.F.O., BHOR 04/19 10.05.2019 17.05.2019 2 FRD-074 44 DY.C.F., PUNE. 05/19 10.06.2019 19.06.2019 4 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 20.08.2019 5 01/20 10.02.2020 17.02.2020 2 FRD-081 DY. 45 C.F., KOLHAPUR 07/19 10.08.2019 20.08.2019 5 FRD-082 46 DY.C.F., SATARA 04/19 10.05.2019 16.05.2019 1 05/19 10.06.2019 18.06.2019 3 06/19 10.07.2019 17.07.2019 2 07/19 10.08.2019 16.08.2019 1 08/19 10.09.2019 16.09.2019 1 FRD-083 DY.C.F. SAWANTWADI, 47 DIST. 07/19 10.08.2019 19.08.2019 4 SINDHUDURG.

08/19 10.09.2019 16.09.2019 1 FRD-084 D.F.O., CHIPLUN, 48 DIST.RATNAGIR I 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 18.06.2019 3 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 20.08.2019 5 08/19 10.09.2019 18.09.2019 3 09/19 10.10.2019 17.10.2019 2 10/19 10.11.2019 18.11.2019 3 12/19 10.01.2020 16.01.2020 1 01/20 10.02.2020 17.02.2020 2 02/20 10.03.2020 18.03.2020 3 FRD-085 D.F.O., SANGLI, 49 DIST.KOLHAPU R 05/19 10.06.2019 18.06.2019 3 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 18.09.2019 3 09/19 10.10.2019 17.10.2019 2 FRD-086 C.C.F. 50 (TERRI.), KOLHAPUR 07/19 10.08.2019 20.08.2019 5 FRD-095 DY.C.F.NANDUR BAR FOREST 51 04/19 10.05.2019 16.05.2019 1 DIVN, SHAHADA, DHULE 08/19 10.09.2019 17.09.2019 2 FRD-97 DY. C.F., 52 JALGAON 04/19 10.05.2019 16.05.2019 1 08/19 10.09.2019 16.09.2019 1 FRD-99 DY.C.F.MEWASI 53 DIVN.,TALODA 01/20 10.02.2020 17.02.2020 2 FRD-100 C.C.F., 54 (Terri), DHULE 04/19 10.05.2019 17.05.2019 2 12/19 10.01.2020 17.01.2020 2 FRD-101 55 DY.C.F., THANE. 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 16.08.2019 1 08/19 10.09.2019 19.09.2019 4 09/19 10.10.2019 17.10.2019 2 10/19 10.11.2019 20.11.2020 5 02/20 10.03.2020 17.03.2020 2 FRD-102 DY.C.F., 56 DAHANU DIST.THANE. 08/19 10.09.2019 17.09.2019 2 FRD-103 DY.C.F. ALIBAG,DIST.RA 57 IGAD 08/19 10.09.2019 16.09.2019 1 FRD-105 DY.C.F., ROHA, 58 DIST.RAIGAD 06/19 10.07.2019 16.07.2019 1 08/19 10.09.2019 16.09.2019 1 FRD-107 C.C.F., 59 THANE 04/19 10.05.2019 16.05.2019 1 FRD-112 D.F.O.EVAL 60 DIV.DHULE & 04/19 10.05.2019 20.05.2019 5 AUR CIRCLE, AURANGABAD. 05/19 10.06.2019 19.06.2019 4 07/19 10.08.2019 16.08.2019 1 08/19 10.09.2019 17.09.2019 2 01/20 10.02.2020 17.02.2020 2 FRD-120 A.P.C.C.F.(RESE ARCH, 61 08/19 10.09.2019 17.09.2019 2 EDUCATION, TRAINING) PUNE FRD-123 D.F.O., RESEARCH 62 STATION, JALNA. 07/19 10.08.2019 20.08.2019 5 08/19 10.09.2019 18.09.2019 3 11/19 10.12.2019 16.12.2019 1 FRD-124 C.C.F.SILVICULT 63 URIST,M.S., PUNE 04/19 10.05.2019 20.05.2019 5 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 17.09.2019 2 FRD-125 ASSTT. GENETICIST.F.R .C. PALGHAR, 64 04/19 10.05.2019 17.05.2019 2 WADA.

FRD-126 PRINCIPAL, FOREST 65 04/19 10.05.2019 16.05.2019 1 RANGERS COLLEGE, CHIKHALDARA FRD-127 PRINCIPAL, CENTRAL 66 FOREST 02/20 10.03.2020 17.03.2020 2 RANGERS COLLEGE, CHANDRAPUR FRD-128 DIR. FOREST GUARD 67 TRAINING 04/19 10.05.2019 20.05.2019 5 SCHOOL, JALNA.

05/19 10.06.2019 18.06.2019 3 FRD-130 DIR. FOREST GUARD TRAINING 68 1/20 10.02.2020 17.02.2020 2 SCHOOL SHAHAPUR, DIST. THANE FRD-131 69 DY.C.F., AURANGABAD 04/19 10.05.2019 20.05.2019 5 FRD-133 D.F.O., 70 (Terri), PARBHANI 04/19 10.05.2019 21.05.2019 6 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 19.09.2019 4 09/19 10.10.2019 17.10.2019 2 02/20 10.03.2020 17.03.2020 2 FRD-134 71 S.D.F.O., BEED 05/19 10.06.2019 18.06.2019 3 FRD-135 D.F.O., 72 OSAMANBAD 04/19 10.05.2019 20.05.2019 5 07/19 10.08.2019 19.08.2019 4 FRD-136 73 DY.C.F., AMRAVATI 06/19 10.07.2019 16.07.2019 1 08/19 10.09.2019 17.09.2019 2 FRD-137 DY.C.F., 74 MELGHAT( 04/19 10.05.2019 20.05.2019 5 TERRI.), PARATWADA 05/19 10.06.2019 17.06.2019 2 06/19 10.07.2019 17.07.2019 2 08/19 10.09.2019 16.09.2019 1 FRD-184 75 DY.C.F., BULDANA 05/19 10.06.2019 18.06.2019 3 FRD-204 C.C.F. FOREST EDN. 76 04/19 10.05.2019 17.05.2019 2 AND TRAINING, PUNE. 06/19 10.07.2019 16.07.2019 1 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 18.09.2019 3 FRD-206 DY.C.F. EAST MELGHAT 77 CHIKHALDARA, 04/19 10.05.2019 20.05.2019 5 AMRAVATI FRD-220 78 S.D.F.O., HINGOLI. 08/19 10.09.2019 17.09.2019 2 FRD-228 PRINCIPAL, FOREST TRG. 79 SCHOOL, 04/19 10.05.2019 20.05.2019 5 KUNDAL, PALUS, SANGLI

07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 16.09.2019 1 FRD-141 80 DY.DIR.S.F., AURANGABAD 04/19 10.05.2019 20.05.2019 5 06/19 10.07.2019 17.07.2019 2 FRD-142 81 DY.DIR.S.F., JALNA. 04/19 10.05.2019 20.05.2019 5 FRD-143 82 DY.DIR.S.F., LATUR. 04/19 10.05.2019 21.05.2019 6 08/19 10.09.2019 19.09.2019 4 09/19 10.10.2019 17.10.2019 2 10/19 10.11.2019 19.11.2019 4 02/20 10.03.2020 19.03.2020 4 FRD-144 83 DY.DIR.S. F., PARBHANI 05/19 10.06.2019 20.06.2019 5 06/19 10.07.2019 18.07.2019 3 07/19 10.08.2019 16.08.2019 1 09/19 10.10.2019 16.10.2019 1 FRD-145 84 DY.DIR.S.F., OSMANABAD 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 16.09.2019 1 09/19 10.10.2019 16.10.2019 1 10/19 10.11.2019 18.11.2019 3 11/19 10.12.2019 16.12.2019 1 FRD-146 85 DY.DIR.S.F ., NANDED. 04/19 10.05.2019 17.05.2019 2 05/19 10.06.2019 19.06.2019 4 06/19 10.07.2019 17.07.2019 2 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 16.09.2019 1 09/19 10.10.2019 17.10.2019 2 02/20 10.03.2020 17.03.2020 2 FRD-147 86 DY.DIR.S.F., BEED. 04/19 10.05.2019 21.05.2019 6 05/19 10.06.2019 18.06.2019 3 08/19 10.09.2019 16.09.2019 1 FRD-148 C.C.F. & 87 Dy.DIR.GEN.S.F. 01/20 10.02.2020 18.03.2020 3 , AURANGABAD

FRD-151 88 DY.DIR.S. , NAGPUR. 08/19 10.09.2019 17.09.2019 2 FRD-152 89 DY.DIR.S.F., WARDHA 04/19 10.05.2019 16.05.2019 1 FRD-153 90 DY.DIR.S.F., CHANDRAPUR 04/19 10.05.2019 20.05.2019 5 08/19 10.09.2019 16.09.2019 1 FRD-154 91 DY.DIR.S. F., GADCHIROLI. 07/19 10.08.2019 16.08.2019 1 08/19 10.09.2019 16.09.2019 1 FRD-155 92 DY.DIR.S.F., BHANDARA 04/19 10.05.2019 16.05.2019 1 06/19 10.07.2019 16.07.2019 1 08/19 10.09.2019 18.09.2019 3 09/19 10.10.2019 16.10.2019 1 10/19 10.11.2019 18.11.2019 3 12/19 10.01.2020 16.01.2020 1 FRD-156 93 DY.DIR.S. F., AKOLA 04/19 10.05.2019 16.05.2019 1 FRD-157 94 DY.DIR.S.F., AMRAVATI 04/19 10.05.2019 16.05.2019 1 FRD158- 95 DY.DIR.S.F., YAVATMAL 04/19 10.05.2019 20.05.2019 5 08/19 10.09.2019 16.09.2019 1 02/20 10.03.2020 17.03.2020 2 FRD-159 96 DY.DIR.S.F., BULDHANA. 04/19 10.05.2019 17.05.2019 2 FRD-161 C.C.F.WORKING 97 PLAN, NAGPUR 05/19 10.06.2019 18.06.2019 3 FRD-162 C.F. WORKING 98 02/20 10.03.2020 17.03.2020 2 PLAN, CHANDRAPUR -I FRD-171 C. C.F. 99 WORKING PLAN, PUNE. 04/19 10.05.2019 17.05.2019 2 08/19 10.09.2019 19.09.2019 4 FRD-172 C.C.F. WORKING 100 PLAN, 07/19 10.08.2019 19.08.2019 4 KOLHAPUR . FRD-173 C.F. 101 WORKING PLAN, DHULE 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 19.06.2019 4 08/19 10.09.2019 17.09.2019 2 FRD-174 C.C.F.WORKING PLAN, DAHANU, 102 KONKAN 07/19 10.08.2019 19.08.2019 4 BHAVAN, NEW MUMBAI

08/19 10.09.2019 19.09.2019 4 09/19 10.10.2019 16.10.2019 1 10/19 10.11.2019 19.11.2019 4 11/19 10.12.2019 20.12.2019 5 01/20 10.02.2020 17.02.2020 2 02/20 10.03.2020 18.03.2020 3 FRD-177 C.C.F.& 103 DY.DIR.S.F.CIRC 04/19 10.05.2019 21.05.2019 6 LE, NAGPUR 05/19 10.06.2019 17.06.2019 2 FRD-186 104 DY.DIR.S. F., KOLHAPUR 04/19 10.05.2019 16.05.2019 1 07/19 10.08.2019 19.08.2019 4 01/20 10.02.2020 18.02.2020 3 FRD-187 105 DY.DIR.S.F., SANGLI. 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 18.06.2019 3 06/19 10.07.2019 17.07.2019 2 FRD-190 106 DY.DIR.S.F., PUNE 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 19.06.2019 4 06/19 10.07.2019 17.07.2019 2 07/19 10.08.2019 20.08.2019 5 08/19 10.09.2019 17.09.2019 2 12/19 10.01.2020 16.01.2020 1 FRD-191 107 DY.DIR.S.F., JALGAON. 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 19.06.2019 4 FRD-192 108 DY.DIR.S.F., NASHIK 08/19 10.09.2019 17.09.2019 2 09/19 10.10.2019 17.10.2019 2 FRD-193 P.C.C.F.& DIR.GEN. 109 05/19 10.06.2019 18.06.2019 3 SOCIAL FORESTRY , PUNE 06/19 10.07.2019 16.07.2019 1 08/19 10.09.2019 18.09.2019 3 12/19 10.01.2020 16.01.2020 1 FRD-194 110 DY.DIR.S.F., DHULE 07/19 10.08.2019 20.08.2019 5 09/19 10.10.2019 17.10.2019 2 10/19 10.11.2019 19.11.2019 4 11/19 10.12.2019 16.12.2019 1 FRD-195 111 DY.DIR.S.F., AHMADNAGAR 04/19 10.05.2019 20.05.2019 5 08/19 10.09.2019 17.09.2019 2 FRD-196 112 DY.DIR.S.F., RATNAGIRI 04/19 10.05.2019 16.05.2019 1 05/19 10.06.2019 19.06.2019 4 07/19 10.08.2019 16.08.2019 1 FRD-197 113 DY.DIR.S.F., SINDHDURG. 04/19 10.05.2019 20.05.2019 5 05/19 10.06.2019 19.06.2019 4 07/19 10.08.2019 16.08.2019 1 08/19 10.09.2019 17.09.2019 2 12/19 10.01.2020 16.01.2020 1 01/20 10.02.2020 17.02.2020 2 FRD-198 114 DY.DIR.S.F., THANE. 04/19 10.05.2019 16.05.2019 1 FRD-199 DY.DIR.S.F., 115 RAIGAD, ALIBAG. 04/19 10.05.2019 20.05.2019 5 07/19 10.08.2019 20.08.2019 5 08/19 10.09.2019 16.09.2019 1 FRD-203 C.C.F.& DY. DIR. GEN. 116 S.F., NASHIK 08/19 10.09.2019 17.09.2019 2 09/19 10.10.2019 17.10.2019 2 FRD-212 C.C.F.&DY.DIR. GEN.SOCIAL 117 05/19 10.06.2019 19.04.2019 4 FORESTRY CIRCLE, PUNE.

FRD-221 118 DY.DIR.S.F., GONDIA 07/19 10.08.2019 16.08.2019 1 08/19 10.09.2019 17.09.2019 2 09/19 10.10.2019 16.10.2019 1 10/19 10.11.2019 18.11.2019 3 FRD-222 119 DY.DIR.S. F., WASHIM 07/19 10.08.2019 16.08.2019 1 09/19 10.10.2019 16.10.2019 1 01/20 10.02.2020 18.02.2020 3 02/20 10.03.2020 17.03.2020 2 FRD-223 120 DY.DIR.S. F., NANDURBAR 07/19 10.08.2019 19.08.2019 4 08/19 10.09.2019 17.09.2019 2 09/19 10.10.2019 17.10.2019 2 FRD-224 121 DY.DIR.S.F., HINGOLI 07/19 10.08.2019 16.08.2019 1 11/19 10.12.2019 16.12.2019 1

-Sd- Sr.Accounts Officer/FAC-I

ANNEXURE "C" List of Forest Divsions who have not completed reconcilation of MH 8550 FOREST ADVANCE for Financial Year 2019-20 NAME OF THE Sr.No FRD NO DIVISION CCF, WILD LIFE, 1 13 PUNE APCCF, WILD LIFE, 2 16 WEST MUMBAI 3 21 DY.CF, SIRONCHA DCF, ALAPALLI, 4 22 GADCHIROLI CCF,TERRITORIAL, 5 26 GADCHIROLI PCCF, WILD LIFE, 6 33 NAGPUR 7 43 DCF, WARDHA 8 44 DCF, BHANDARA DY.DIR CORE, TADOBA ANDHARI 9 52 TIGER RESERVE,CHAN’PUR

CF, WILD LIFE, 10 53 GONDIA 11 185 DCF, AKOLA DCF, MTP, WILD 12 211 LIFE, AKOLA CCF, MARGROVE, 13 225 KANDALWAN, BANDRA SUB DIV OFFICER, WILD LIFE, 14 226 ALAPALLI,GADCHIR OLI DFO, PUBLICITY & INFORMATION 15 229 OFFICER,FOREST, PUNE DFO,MANGROVE,KA NDALWAN 16 230 CONS.UNIT,BANDRA

DFO, WILD LIFE, 17 231 PANDHARKAWDA DFO, WILD LIFE, 18 233 CHANDOLI, KOYNA, SATARA DFO, WILD LIFE, 19 234 KOLHAPUR DIR, BAMBOO RESEARCH CENTRE, 20 235 CHANDRAPUR

21 71 DCF, SOLAPUR 22 73 SDFO, BHOR 23 74 DCF, PUNE DY.CF, KOLHAPUR 24 81

25 82 DCF, SATARA DFO, CHIPLUN, 26 84 RATNAGIRI CCF, TERRITORIAL, 27 86 KOLHAPUR

CF, NASIK 28 94 TERRITORIAL DCF, NANDURBAR FOREST 29 95 DIVN.,SHAHADA, DHULE

30 97 DCF, JALGAON 31 101 DY.CF, THANE DFO, EVAL.DN.,DHULE & 32 112 AUR’BAD CIRCLE,AURANGAB AD DFO,EVAL.DN.YAV’ MAL & AMRAVATI 33 114 CIRCLE,YAV’MAL DISTT ASSTT.SILVICULTUR 34 121 IST, M.S. PUNE DFO, 35 122 SILVICULTURIST, CHANDRAPUR DFO, RESEARCH 36 123 STATION, JALNA CCF, 37 124 SILVICULTURIST, M.S. PUNE ASTT.GENTICIST 38 125 F.R.C., PALGHAT, WADA PRINCIPAL, FOREST RANGER CHIEF, 39 126 CHIKHALDARA

DIRECTOR,DADASA HEB CHOUDHARY VAN PRASHIKSHAN 40 129 VIDYALAY, PAL, JALGAON

41 132 DY.CF, NANDED DFO, OSMANABAD 42 135

43 136 DCF, AMRAVATI DY.CF, WEST MELGHAT, 44 137 PARATWADA, AMRAVATI 45 139 CCF, AMRAVATI CCF, AURANGABAD 46 140 CCF, FOREST EDUCATION & TRNG 47 204 CENTRE, PUNE

SUB DIVL. FOREST 48 218 OFFICER, SANGAMNER SUB DIVL.FOREST 49 219 OFFICER, MALEGAON SUB DIVL. FOREST 50 220 OFFICER,, HINGOLI PRIN.FOREST TRNG.SCHOOL,KUN 51 222 DAL,PALUS,SANGLI

52 142 DDSF, JALNA 53 143 DDSF, LATUR 54 144 DDSF, PARBHANI 55 146 DDSF, NANDED 56 147 DDSF, BEED CCF & DDGSF, 57 148 AURANGABAD 58 151 DDSF, NAGPUR 59 152 DDSF, WARDHA DDSF, CHANDRAPUR 60 153 DDSF, GADCHIROLI 61 154

62 155 DDSF, BHANDARA 63 156 DDSF, AKOLA 64 157 DDSF, AMRAVATI 65 158 DDSF, YAVATMAL 66 159 DDSF, BULDHANA 67 160 CCF, AMRAVATI CCF, WP, 68 163 GADCHIROLI CCF, WORKING 69 164 PLAN, AMRAVATI CCF, WP, 70 166 YAVATMAL CCF, WP, KOLHAPUR 71 172

72 173 CCF, WP, DHULE CCF, WP, DAHANU, 73 174 NAVI MUMBAI

CCF, WORKING 74 175 PLAN, NASIK CCF & DDSF, 75 177 NAGPUR 76 187 DDSF, SANGLI 77 189 DDSF, SOLAPUR 78 190 DDSF, PUNE 79 191 DDSF, JALGAON 80 192 DDSF, NASIK PCCF & DGSF, PUNE 81 193

82 194 DDSF, DHULE DDSF, 83 195 AHMEDNAGAR 84 196 DDSF, RATNAGIRI DDSF, SINDHUDURG 85 197

86 198 DDSF, THANE DDSF, 87 199 RAIGAD/ALIBAG CCF & DDSF, THANE 88 200 CCF & DDGSF 89 212 CIRCLE, PUNE 90 221 DDSF, GONDIA 91 222 DDSF, WASHIM DDSF, NANDURBAR 92 223

93 224 DDSF, HINGOLI

-Sd- Sr.Accounts Officer/FAC-I

Annexure "D"

List of Divisions with Minus Balances for MH 8550 upto 31.03.2020 Name of Sr.No. Amount the Division

CCF,WILD LIFE, 1 KOLHAPUR -20,249/- CCF,WILD LIFE, 2 PUNE -96,745/- 3 DY.CF, NAGPUR -46,25,814/- DY.CF,WILD 4 LIFE, AKOLA -83,92,992/- 5 DY.CF, JUNNAR -47,431/- DY.CF, 6 KOLHAPUR -2,73,385/- 7 DY.CF, SATARA -72,384/- 8 DFO, SANGLI -79,85,172/- DY.CF,DAHANU, 9 THANE DISTT -1,15,17,382/- DFO, EVLN.DN.,AMTI. 10 CIRCLE,YAVATM AL -14,523/- ASSTT.SILVICUL 11 TURIST, NAGPUR -13,413/- ASSTT.SILVICUL 12 TURIST,M.S.,PU NE -11,97,681/- DIR.,FTGS,SHAH 13 APUR, PUNE -6,23,241/- 14 DY.CF, NANDED -1,13,264/- 15 DDSF, LATUR -2,68,14,266/- DDSF, 16 PARBHANI -7,87,173/- DDSF, 17 OSMANABAD -20,62,281/- 18 DDSF, NANDED -3,65,188/- 19 DDSF, WARDHA -12,36,175/- DDSF, 20 GADCHIROLI -16,44,179/- DDSF, 21 AMRAVATI -4,17,408/- DDSF, 22 BULDHANA -66,467/- CCF, DY.DG,SF, 23 AMRAVATI -13,388/- CF, WORKING 24 PLAN, PUNE -60,111/- 25 DDSF, SANGLI -19,65,989/- 26 DDSF, NASIK -1,74,335/- DDSF, 27 AHMEDNAGAR -56,036/- 28 DDSF, THANE -2,37,060/- CCF,DY.DG,SF, 29 THANE -24,000/- DY.CF, MTP, SIPNA 30 WL,SIPNA,PARA TWADA, AMRAVATI -11,20,724/- DCF, MTP, 31 WILD LIFE, AKOLA -1,32,541/- CCF, DY.DG,SF, 32 PUNE -18,45,282/- SUB.DIV.FORES 33 T OFFICER, MALEGAON -19,202/- 34 DDSF, HINGOLI -9,77,469/- DFO,WL,CHAND 35 OLI,KOYNA, SATARA -26,400/- DIR.BAMBOO RESEARCH & 36 TRG.CENTRE,CH INCHPALLI, CHANDRAPUR -41,473/- TOTAL -7,50,80,823/-

ANNEXURE "E" List of Forest Divisions who have not completed reconcilation of MH 8443 FOREST DEPOSIT for Financial Year 2019-20 NAME OF THE S.NO. FRD NO. DIVISION 1 2 DY.C.F., GADCHIROLI

2 4 DY.C.F., BRAMHAPURI A.P.C.C.F.(W.L.), WEST 3 16 MUMBAI 4 22 DY.C.F., ALLAPALLI

5 23 DY.C.F., BHAMRAGARH DY.C.F., CENTRAL 6 25 CHANDA C.C.F., (TERRITORIAL), 7 26 GADCHIROLI P.C.C.F. , WILD LIFE, 8 33 NAGPUR 9 34 P.C.C.F., NAGPUR 10 41 DY.C.F., NAGPUR 11 44 DY.C.F., BHANDARA 12 45 C.C.F., NAGPUR

DY.DIRECTOR, TADOBA ANDHARI TIGER 13 52 RESERVE, CHANDRAPUR

14 53 C.F., WILD LIFE, GONDIA DY.C.F., WILD LIFE, 15 62 AURANGABAD 16 185 DY.C.F., AKOLA DY.C.F., M.T.P., WILDLIFE, AKOT 17 211 DIVISION, AKOT C.F.LAND RECORDS CELL, THANE AT. 18 213 PANVEL CHIEF CONSERVATOR OF FORESTS ,MANGROOVE CELL, 19 225 BANDRA S.D.F.O., WILD LIFE, ALLAPALLLI, 20 226 GADCHIROLI D.F.O., PUBLICITY AND INFORMATION OFFICER, 21 229 FOREST, PUNE D.F.O., MANGROOVE CONSERVATION UNIT, 22 230 MUMBAI D.F.O., WILD LIFE, 23 231 PANDHARKAWADA ESTATE OFFICER, 24 232 P.C.C.F., NAGPUR

DY. DIRECTOR, SAHYADRI TIGER RESERVE, KOLHAPUR, 25 233 AT. KARAD D.F.O., WILD LIFE, 26 234 KOLHAPUR 27 71 DY. C.F., SOLAPUR 28 72 DY. C.F., JUNNAR 29 73 S.D.F.O., BHOR 30 74 DY. C.F., PUNE 31 81 DY.C.F., KOLHAPUR 32 82 DY. C.F., SATARA D.F.O., CHIPLUN, DIST. 33 84 RATNAGIRI D.F.O., SANGLI, DIST. 34 85 KOLHAPUR

C.C.F. (TERRITORIAL), 35 86 KOLHAPUR 36 92 DY.C.F., WEST NASIK DY. C.F., NANDURBAR FOREST DIVISION, 37 95 SHAHADA, DHULE 38 97 DY. C.F., JALGAON 39 101 DY.C.F., THANE DY. C.F., ALIBAG, DIST. 40 103 RAIGAD DY.C.F., JAWHAR, DIST. 41 106 THANE

D.F.O. EVAL.DN., DHULE AND AURANGABAD 42 112 CIRCLE, AURANGABAD D.F.O. EVAL.DN., YAVATMAL AND AMRAVATI CIRCLE, DIST. 43 114 YAVATMAL

C.F., CENTRAL 44 115 EVALUATION, NAGPUR

D.F.O., EVAL. DN., PUNE 45 117 AND KOLHAPUR CIRCLE

ASSTT. SILVICULTURIST, 46 121 M.S., PUNE DIVISIONAL FOREST OFFICER, RESEARCH 47 123 STATION, JALNA ASSTT. GENETICIST, F.R.C., PALGHAR, 48 125 WADA PRINCIPAL, FOREST RANGERS COLLEGE, 49 126 CHIKHALDARA DIRECTOR, DADASAHEB CHOUDHARY VAN PRASHIKSHAN VIDY., 50 129 PAL, JALGAON 51 132 DY.C.F., NANDED 52 135 D.F.O., OSMANABAD 53 136 DY.C.F., AMRAVATI

DY.C.F., MELGHAT TERRITORIAL FOREST DVN., PARATWADA, 54 137 AMRAVATI 55 139 C.C.F., AMRAVATI C.C.F., AURANGABAD(TERRIT 56 140 ORIAL) 57 184 DY.C.F., BULDANA C.C.F., FOREST EDUCATION AND 58 204 TRAINING, PUNE

59 218 S.D.F.O., SANGAMNER 60 219 S.D.F.O., MALEGAON PRINCIPAL, FOREST TRAINING SCHOOL, KUNDAL, PALUS, 61 228 SANGLI 62 142 DY. D.S.F., JALNA 63 143 DY. D.S.F., LATUR 64 144 DY. D.S.F., PARBHANI 65 146 DY. D.S.F., NANDED 66 147 DY. D.S.F., BEED 67 151 DY.D.S.F., NAGPUR 68 152 DY.D.S.F., WARDHA 69 153 DY.D.S.F., CHANDRAPUR

70 154 DY. D.S.F., GADCHIROLI 71 155 DY.D.S.F., BHANDARA 72 158 DY. D.S.F., YAVATMAL

73 159 DY. D.S.F., BULDHANA C.C.F. AND DY. DIRECTOR GENERAL, 74 160 S.F., AMRAVATI C.F., WORKING PLAN, 75 162 CHANDRAPUR-I C.C.F., WORKING PLAN, 76 164 AMRAVATI C.C.F., WORKING PLAN, 77 165 AURANGABAD C.F., WORKING PLAN, 78 166 YAVATMAL C.C.F., WORKING PLAN, 79 171 PUNE

C.C.F., W.P. DAHANU,KONKAN 80 174 BHAVAN, NEW MUMBAI C.C.F. WORKING 81 175 PLAN,NASHIK C.C.F. AND DY. DIRECTOR GENERAL, 82 177 S.F., NAGPUR 83 188 DY.D.S.F., SATARA 84 189 DY. D.S.F., SOLAPUR 85 190 DY. D.S.F., PUNE 86 191 DY. D.S.F. , JALGAON 87 192 DY. D.S.F., NASHIK

P.C.C.F. AND DIRECTOR 88 193 GENERAL, S.F., PUNE 89 194 DY.D.S.F., DHULE DY.D.S.F., 90 195 AHMEDNAGAR 91 196 DY.D.S.F., RATNAGIRI

92 197 DY. D.S.F., SINDHUDURG 93 198 DY. D.S.F., THANE DY.D.S.F., RAIGAD, 94 199 ALIBAG

C.C.F. & DY. DIRECTOR GENERAL, SOCIAL 95 200 FORESTRY, THANE

C.C.F. & DY. DIRECTOR GENERAL, SOCIAL 96 212 FORESTRY CIRCLE, PUNE 97 221 DY.D.S.F., GONDIA

98 223 DY. D.S.F., NANDURBAR DY.DIRECTOR, SOCIAL 99 224 FORESTRY, HINGOLI

Sd- Sr.Accounts Officer/FAC-I Annexure "F" List of Divisions with Minus Balances for the Name of the Sr.No. Amount Division

CCF, WILD LIFE, 1 KOLHAPUR -67,257/- DY.CF,(T&M), 2 BALHARSHAH -4,54,358/- APCCF (R&U), 3 NAGPUR -15,000/- 4 DY.CF, DHULE -5,70,959/- DY.CF, 5 JAWAHAR, THANE -3,37,372/- AST.GENTICIST, 6 FRC,PALGHAR, WADA -79,345/- DFO, 7 OSMANABAD -1,89,405/- 8 DDSF, LATUR -2,65,81,919/- 9 DDSF, NASIK -13,90,083/- DDSF, 10 AHMEDNAGAR -74,306/- DIV.FOR.OFFICE R,MANGROOVE 11 , KANDALWAN CONS.UNIT,BAN DRA, MUMBAI -4,38,114/- DFO,PANDHAR 12 KAWDA -67,25,534/- TOTAL -3,69,23,652/-

-Sd- Sr.Accounts Officer/ FAC-I

Annexure "G" List of Divisions who have not submitted Form 88 in prescribed format for the Year 2019-20

Outstanding Form-88 upto 03/2020 Name of Division (Months for which Form 88 is Sr.No FRD NO. outstanding) 04/19,05/19,06/ DY. 19,07/19,08/19, DIR(BUFFER),TADOBA 09/19,10/19,11/ 1 88 ANDHARI TIGER 19, RESOURCE, 12/19,01/20,02/ CHANDRAPUR. 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. C. F, 09/19,10/19,11/ 004 2 BRAMHAPURI. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 3 021 DY.C.F., SIRONCHA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 4 023 DY.C.F., BHAMRAGAD 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. C.F., CENTRAL 09/19,10/19,11/ 025 5 CHANDA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 6 026 C.C.F.(T), GADCHIROLI 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 7 061 C.F. (W.L.), NASIK 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.C.F. (WL), 09/19,10/19,11/ 062 8 AURANGABAD 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 9 181 DY. C. F., YAVATMAL 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. C. F., 09/19,10/19,11/ 10 182 PANDHAKAWDA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ DY. C. F., M.T.P, SIPNA 19,07/19,08/19, WILD LIFE DN., 09/19,10/19,11/ 209 11 PARATWADA, 19, AMRAVATI 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ DY.C.F., M.T.P., 19,07/19,08/19, GUGAMAL, 09/19,10/19,11/ 210 12 CHIKHALDARA, 19, AMRAVATI 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.C.F., M.T.P., AKOT 09/19,10/19,11/ 13 211 WILDLIFE DIVN., 19, AKOT, DIST. AKOLA 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, S.D.F.O., WILD LIFE, 09/19,10/19,11/ 226 14 ALLAPALLI 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIVISIONAL FOREST 09/19,10/19,11/ 15 231 OFFICER, WILD LIFE, 19, PANDHARKAWDA 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIVISIONAL FOREST 09/19,10/19,11/ 16 234 OFFICER, WILDLIFE, 19, KOLHAPUR 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIR. BAMBOO 09/19,10/19,11/ 17 235 RESEARCH CENTRE, 19, CHICHPALLI 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.DIRECTOR, 09/19,10/19,11/ 18 239 NAVEGAON TIGER 19, RESERVE, SAKOLI 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 19 240 DY.C.F., PARATWADA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ D.F.O.(W.L.), 19,07/19,08/19, CHANDOLI NATIONAL 09/19,10/19,11/ 243 20 PARK AT KARAD, DIST. 19, SATARA 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 21 071 DY. C.F., SOLAPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 22 072 DY. C. F, JUNNAR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 23 073 S.D.F.O, BHOR. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 24 074 C.F.. PUNE DIVISION 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., (TERRITORIAL), 09/19,10/19,11/ 075 25 PUNE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 26 081 DY. C. F, KOLHAPUR. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 27 082 DY. C. F., SATARA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 28 084 S.D.F.O., RATNAGIRI 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, D.F.O, SANGLI 09/19,10/19,11/ 085 29 DIST.KOLHAPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 30 086 C.F. , KOLHAPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 31 097 DY. C. F., JALGAON. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. C.F., MEWASI 09/19,10/19,11/ 099 32 DIVISION, TALODHA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 33 101 DY. C. F., THANE 19, 12/19,01/20,02/ 20,03/20

04/19,05/19,06/ DY. C. F., SHAHAPUR, 34 104 19,07/19,08/19, DIST THANE 09/19,10/19,11/ 19, 12/19 04/19,05/19,06/ 19,07/19,08/19, DY. C. F., ROHA, DIST. 09/19,10/19,11/ 105 35 RAIGAD. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. C. F., JAWAHAR, 09/19,10/19,11/ 106 36 DIST. THANE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.C.F., (EVAL), 09/19,10/19,11/ 111 37 NAGPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ D.F.O., EVAL. 19,07/19,08/19, DIVISION, DHULE AND 09/19,10/19,11/ 112 38 AUR. CIRCLE , 19, AURANGABAD. 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.F.,C.EVAL. UNIT, 09/19,10/19,11/ 115 39 NAGPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, D.F.O. EVAL.PUNE 09/19,10/19,11/ 40 117 AND KOLHAPUR 19, CIRCLE, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, ASSTT. 09/19,10/19,11/ 41 121 SILVICULTURIST, 19, NAGPUR 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIV.FOREST OFFICER, 09/19,10/19,11/ 42 123 RESEARCH STATION, 19, JALNA. 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., 09/19,10/19,11/ 43 124 SILVICULTURIST, 19, M.S.PUNE. 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, ASSTT.GENTICIST, 09/19,10/19,11/ 44 125 F.R.C. PALGHAR, 19, WADA. 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, PRINCIPAL, F.R.C., 09/19,10/19,11/ 126 45 CHIKHALDARA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ PRINCIPAL, CENTRAL 19,07/19,08/19, FOREST RANGERS 09/19,10/19,11/ 46 127 COLLEGE, 19, CHANDRAPUR. 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIR., FOREST GUARD 09/19,10/19,11/ 47 128 TRAINING SCHOOL, 19, JALNA. 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIR., D.C.V.P.PAL, 09/19,10/19,11/ 129 48 JALGAON 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DIR. . 09/19,10/19,11/ 49 130 F.G.T.S.SHAHAPUR, 19, DIST THANE 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. C. F., 09/19,10/19,11/ 131 50 AURANGABAD. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 51 132 DY. C. F., NANDED 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 52 136 DY.C.F., AMRAVATI 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.C.F., MELGHAT 09/19,10/19,11/ 53 137 TERRITORIAL, 19, PARATWADA 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., AMRAVATI 09/19,10/19,11/ 139 54 CIRCLE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., AURANGABAD 09/19,10/19,11/ 140 55 CIRCLE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 56 185 DY. C.F., AKOLA 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, SUB DIVISIONAL 09/19,10/19,11/ 57 218 FOREST OFFICER, 19, SANGAMNER 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, SUB DIVISIONAL 09/19,10/19,11/ 58 219 FOREST OFFICER, 19, MALEGAON 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, SUB DIVISIONAL 09/19,10/19,11/ 59 220 FOREST 19, OFFICER,HINGOLI 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.D.S.F., 09/19,10/19,11/ 141 60 AURANGABAD 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 61 142 DY. D.S.F., JALNA. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 62 143 DY. D.S.F., LATUR. 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. D.S.F. , 09/19,10/19,11/ 145 63 OSMANABAD 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 64 146 DY.D.S.F., NANDED 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. D.S.F. , 09/19,10/19,11/ 153 65 CHANDRAPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., WORKING 09/19,10/19,11/ 163 66 PLAN, GADCHIROLI 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., WORKING 09/19,10/19,11/ 164 67 PLAN, AMRAVATI 19, 12/19,01/20,02/ 20,03/20 08/19,09/19,10/ C.C.F., WORKING 19,11/19,12/19, 165 68 PLAN, AURANGABAD 01/20,02/20,03/ 20 04/19,05/19,06/ 19,07/19,08/19, A.P.C.C.F.(EAST), 09/19,10/19,11/ 168 69 NAGPUR 19, 12/19,01/20,02/ 20,03/20 07/19,08/19,09/ 19,10/19,11/19, 70 171 C.F.W.P., PUNE 12/19,01/20,02/ 20, 03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 71 172 C.F.W.P., KOLHAPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 72 173 DY. D.S.F., DHULE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 73 174 C.F. W.P., DAHANU 19, 12/19,01/20,02/ 20,03/20 07/19,08/19,09/ A.P.C.C.F., W.P., 19,10/19,11/19, 176 74 (WEST), PUNE 12/19,01/20,02/ 20, 03/20 04/19,05/19,06/ 19,07/19,08/19, C.C.F., NAGPUR 09/19,10/19,11/ 177 75 CIRCLE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 76 186 D.D.S.F., KOLHAPUR 19, 12/19,01/20,02/ 20,03/20

09/19,10/19,11/ 77 187 D.D.S.F., SANGLI 19,12/19,01/20, 02/20, 03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 78 189 DY. D.S.F., SOLAPUR 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 79 190 DY. D.S.F., PUNE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 80 191 DY. D.S.F. , JALGAON 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 81 193 C.C.F., PUNE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 82 194 DY. D.S.F. , DHULE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 83 196 DY.D.S.F., RATNAGIRI 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. D.S.F., 09/19,10/19,11/ 84 197 SINDHUDURG 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 85 198 DY. D.S.F., THANE 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY. D.S.F., RAIGAD, 09/19,10/19,11/ 199 86 ALIBAG 19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, 09/19,10/19,11/ 87 200 C.C.F., THANE 19, 12/19,01/20,02/ 20,03/20

07/19,08/19,09/ 88 221 D.D.S.F., GONDIA 19,10/19,11/19, 12/19,01/20,02/ 20,03/20 04/19,05/19,06/ 19,07/19,08/19, DY.DIECTOR, SOCIAL 09/19,10/19,11/ 224 89 FORESTRY, HINGOLI 19, 12/19,01/20,02/ 20,03/20

- Sd- Sr.Accounts Officer/FACI

Annexure "H" DETAILED STATEMENT OF OUTSTANDING IRs/PARAs ISSUED IN FINANCIAL YEAR 2019-20 Name of the Sr.no. Year of I.R. & no. Para no. Subject Amt in Lakhs Division

1 Principal Chief Increase in casualties due to Conservator of illicit hunting. 2019-20 1 Forests (WL), Nagpur Vacancy in field staff in Tiger 2 Reserve Projects. 2 Dy.Conservator Non realization of revenue of Forest (T & M), 2019-20 1 amounting to Rs. 11.38 crore 11.38 Cr. Ballarshah from the timber purchases. Non realization of revenue Rs.2.33 lakh and avoidable Rs.2.33 Lakh 2 expenditure of Rs. 4.13 lakh Rs.4.13 Lakh due to non auction of vehicle in time. Improper maintenance of 3 Establishment Cash Book and Revenue Cash Book. 3 Dy. Conservator Irregular expenditure of of Forests, Rs.48.11 lakh due to improper Melghat Project selection of inadmissible Tiger Sipna (WL) 2019-20 1 villages under Dr. Rs.48.11 Lakh Division, Shyamaprasad Mukherjee Jan- Paratwada Dhan Vikas scheme.

Drawal of fund Rs.531.31 lakh 2 Rs.531.31 Lakh to avoid lapse of grant. Idle expenditure of Rs. 3 1,08,990/- on purchase of solar Rs. 1,08,990/- pump. Non maintenance of 4 Establishment / Petty Cash Book. 4 Dy.Conservator Delay in realization of revenue of Forests, Akola due to non auction of already 2019-20 1 exploited Teak Wood valuing Rs. 89.71 Lakh Rs. 89.71 lakhs.

Excess and unspent amount kept in the account of various Joint Forest Management 2 Committee amounting to Rs. Rs. 110.88 Lakh 110.88 lakh relating to distribution of Gas cylinder. Non obtaining of GST remittances challans from 3 Rs.2.20 Lakh contractor amounting to Rs. 2.20 lakh. Drawal of fund Rs 62.69 lakh 4 and Parking thereof by making Rs.62.69 lakh Demand Draft. Non eviction of encroachment over forest land admeasuring 5 477.845 Hectare.

Scrutiny of Estt.Cash Book, Revenue Cash Book and Chief 6(A) Accountant Cash Book.

Non reconciliation of PLA Cash 6(B) Book with Treasury Pass Book.

5 C.C.F.(Territorial), Irregular drawal of salary of Amravati 2019-20 1 retired employees from the account of other DDO. Slow eviction of encroachment over forest land admeasuring 2 1533.552 Hectare.

Huge amount of revenue 3 outstanding Rs. 1.18 crore for a Rs. 1.18 crore long period. Non writing and irregular 4 maintenance of cash book for the scheme of CAMPA. 6 C.C.F.(Territorial) Violation of Forest , Yavatmal (Conservation) Act, 1980 & 2019-20 1(A) Non realization of Net Present Rs. 7019 lakh. Value amounting to Rs. 7019 lakh. Violation of Forest Conservation Act, 1980 & Non 1(B) realization of Net Present Value. Delay in preparation of a 2 preliminary working plan Report (PWPR). Failure in protection of forest from fire hazards despite 3 Rs. 110.29 lakh. expenditure of Rs. 110.29 lakh.

Delay in notification of land received from user agency for 4 Compensatory Afforestation.

Slow eviction of encroachment over forest land admeasuring 5 2186.80 Hectare.

7 Dy. Conservator Suspected of Forest (Terri), embezzlement/misappropriatio n of Rs. 18.42 lakh remained Pandharkawada, 2019-20 1 Rs. 18.42 lakh uninvestigated. Yavatmal

Loss of revenue due to non auction of tendu units 2 Rs. 158.57 lakh. amounting to Rs. 158.57 lakh.

Irregularities in execution of 3 construction works. Improper maintenance and wrong submission of Timber 4 account to higher authority.

Improper procedure followed in construction work and non 5 deduction of Rs. 1.03 lakh as Rs. 1.03 lakh fine for delay in completion of work. 8 Divisional Forest Non Production of voucher Officer, Social under the scheme Swargiya 2019-20 1 Uttamrao Patil Biodiversity Park Forestry, at Dongarla, Tq: Tumsar. Bhandara Irregular purchase of Rs. 8.92 2 lakh without following the Rs. 8.92 lakh prescribed procedure. Splitting up purchase of items 3 of Solar Street Light amounting Rs. 4,50,000/- to Rs. 4,50,000/- 9 Divisional Forest Irregular drawal of funds from Officer, Social BEAMS for Rs. 1.18 crore 2019-20 1 Rs. 1.18 crore Forestry, Gadchiroli Irregularities observed under the scheme Swargiya 2 Uttamrao Patil Biodiversity Park at Dhanora, Gadchiroli

Voucher for an amount of Rs. 8,91,462/- passed for payment 3 Rs. 8,91,462/- without any Invoice details.

Huge expenditure to the tune of Rs. 4.96 crore incurred at the 4 Rs. 4.96 crore FAG end of the financial year.

Irregular puchase of Computer 5 and office Furniture for Rs. Rs. 3.07 lakh 3.07 lakh. Incomplete maintenance of 6 records of construction work Rs. 12.05 lakh worth Rs. 12.05 lakh. 10 Divisional Forest Wasteful expenditure of Rs. Officer, Social 76.28 lakhs on stalled project under the scheme Swargiya Forestry, 2019-20 1 Rs. 76.28 lakhs Uttamrao Patil Biodiversity Park Yavatmal at Kalamb, Yavatmal.

Procurement of Chainlink Tree Guard amounting to Rs. 62.10 2 lakh without adopting the Rs. 62.10 lakh procedure of E-Tendering .

Irregular puchase of Polythene 3 bags amounting to Rs. Rs. 10,70,800/-. 10,70,800/-. 11 Divisional Forest Unfruitful expenditure of Rs. Officer, Social 1.396 crore on stalled project under the scheme Swargiya Forestry, 2019-20 1 Rs. 1.396 crore Uttamrao Patil Biodiversity Park Parbhani at Mankeshwar, Parbhani.

Wasteful expenditure of Rs. 2 2.04 lakhs on cancelled Rs. 2.04 lakhs projects . Irregular splitting up of the purchase orders of polythene 3 bags/ sheets of Rs. 53.86 lakh Rs. 53.86 lakh to avoid sanction from competant authority. Rush of expenditure at the end 4 of financial year. 12 Divisional Forest Irregular payment of Rs. 21.33 Officer, Social lakh to contractor. 2019-20 1 Rs. 21.33 lakh Forestry, Akola

Blocking of funds amounting to Rs. 67.42 lakh on stalled project under the scheme 2 Rs. 67.42 lakh Swargiya Uttamrao Patil Biodiversity Park at Mouze Katipati, Akola. 13 Conservator of Delay in final approval and non Forest, South taking up of Compensating Afforestation work in time Chandrapur, 2019-20 1 resulted in price escalation to Chandrapur (CCF the tune of Rs. 5.02 crore to Gadhiroli) CAMPA till date.

Non execution of conditional work and diversion of Rs.66.66 lakh for Pre Plantation 2 Rs.66.66 lakh operation (PPO) work related to other projects.

Non auction of written off 3 vehicles. Encroachment of forest Land 4 admeasuring 7282.445 Hectare

14 Dy. Conservator Loss of revene due to non of Forest, preparation of working plan. Sironcha at 2019-20 1 Allapalli, Gadchiroli

Loss of revenue due to non transportation and auction of 2 Rs.1.89 Crore already explained timber and firewood Rs. 1.89 Crore. Non obtaining of GST remittances challans from 3 Rs.15.68 lakh contractor amounting to Rs. 15.68 lakh Huge amount of Rs. 3.51 crore remain blocked in various 4 Rs.3.51 core JFMCs as non committed expenditure Loss of revenue due to non 5 auction of written off vehicles. 15 Dy. Conservator Non-reconciliation of Rs.57.45 of Forest, lakh disbursed for distribution 2019-20 1 Rs.57.45 lakh Allapalli, of Gas connection to Gadchiroli beneficiaries. Non Eviction of encroachment over forest land admeasuring 2 3114515 Hectares

Non execution of work of forest Tank amounting to Rs. 3 Rs.27.61 lakh 27.61 lakh even after lapse of nine months. Loss of revenue of Rs. 46.69 lakh due to non exploitation of 4 Rs.46.69 lakh timber and firewood in coupe No.-1 Regadi Blocking of revenue Rs. 954.00 lakh due to delay in auction of 5 Rs.954.00 lakh Timber and fuel wood.

16 Dy. Conservator Blocking of grant amounting to of Forest, Rs. 5.20 crore in various Joint Forest Management Bhamragarh at 2019-20 1 Committee (JFMC) accounts Rs.5.20 crore Allapalli, including an amount of Rs. Gadchiroli 1.99 crore for committed expenditure Unfruitful expenditure of 2 Rs.25.87 lakh on failed Rs.25.87 lakh plantation. Non realization of revenue due 3 to non preparation of working plan. Non execution of tree felling 4 works included in working plan. Loss of revenue due to non auction of tendu units amounting to Rs. 1.05 crore 5 Rs.1.05 crore and Decreasing trend for exploitation and collection of tendu leaves. Non Eviction of Encroachment over forest Land admeasuring 6 24003.016 Hectares

17 Dy. Conservator Payment of Rs.66.96 lakh to of Forest, Central contractors without verifying the 2019-20 1 Rs.66.96 lakh Chanda, remittances challans in favour Chandrapur of GST account Irregular allotment of work of 2 construction of Digital Interpretation centre. Unfruitful expenditure of 3 Rs.19.06 lakh due to failed Rs.19.06 lakh plantation work. Irregularities in execution of 4 work under Jalayukt Shivar. Irregular retention of Rs. 18.33 lakh as forest deposit payable Rs.18.33 lakh 5 to Zilla Parishad and loss of Rs.15.39 Lakh for unsold tendu Rs. 15.39 lakh leaves. Non realization of revenue due 6 to delay in disposal of forest Produce (timber) 18 Dy. Conservator Non preparation of working of Forest, plan. 2019-20 1 Gadchiroli

Non recovery of Rs. 9.93 lakh 2 from contractor on account of Rs.9.93 lakh GST Non-reconciliation of excess amount kept in the account of various Joint Forest 3 Management Committee Rs. 5.34 lakh amounting to Rs. 5.34 lakh relating to distribution of Gas Cylinder. 19 Dy. Conservator Non realization of Revenue of Forest, Wadsa, Rs.297.35 lakh due to non 2019-20 1 selling of coupes included in Rs. 297.35 lakh Gadchiroli working plan.

Non Eviction of Encroachment over forest land admeasuring 2 722.938 Hectare

Non execution of conditional work amounting to Rs.2.05 Rs.2.05 crore 3 crore and price escalation of Rs. 34.74 lakh for plantation Rs.34.74 lakh work Blocking of Rs. 12.51 crore in accounts of various JFMCs and distribution of grant for LPG 4 Rs.12.51 crore connection without proper assessment of the actual requirement. Loss of revenue due to non 5 auction of tendu unit amounting Rs. 1.55 Crore to Rs. 1.55 crore. Wastefull expenditure on failed 6 plantation Irregularities in improvement 7 works of road in forest areas. Irregular payment through 8 Cash instead of Cheque. 20 Dy. Conservator Irregular expenditure of Rs. of Forests, 248.20 lakh for construction of Bramhapuri, Eco Park at Khermarta without 2019-20 1 Rs. 248.20 lakh Chandrapur final order of central government for approval for diversion of forest land. Extra payment of Rs. 1,51,278/- on account of extra lead 2 charges for storage Tanks Rs. 1,51,278/- under Jalayukta Shivar Scheme. Short recovery of Rs. 4,69,424/- from contractor on account of 3 GST and payment on account Rs. 4,69,424/- of GST to the contractors.

(A) Non preparation of working plan (B) Non Eviction of 4 Encroachment land admeasuring 1444.248 Hectares. Irregular procurement of 5 material without inviting tenders Rs. 10.55 lakh. Rs. 10.55 lakh. 21 Conservator of Delay in preparation of working Forests, Working plan resulted in loss of revenue 2019-20 1 Rs. 81.10 crore. Plan, Chandrapur- to the tune of Rs. 81.10 crore. I Delay in approval of division proposal resulted in non 2 execution of felling work and loss of revenue. Non -maintenance of Contract; 3 form and Compartment History.

22 Conservator of Delay in preparation of Working Forests, Working plan resulting in non-realisation 2019-20 1 Rs. 2989.14 lakh Plan, Amravati of targeted revenue of Rs. 2989.14 lakh. Shortfall in work of Felling and 2 Regeneration. Non adhering of guideline for 3 carrying out working plan prescription. Non receipts of material amounting to Rs. 1,99,880/- 4 Rs. 1,99,880/- purchased through CAMPA fund. Irregular Expenditure of RS. 5 RS. 59,000/- 59,000/- 23 Divisional Forest Inadquacies in the working of Officer, Evaluation Division, Yavatmal Evaluation and Amravati Circle, Yavatmal. Division, 2019-20 1 Yavatmal and Amravati Cicle, Yavatmal Non -compliance to the observations made by the 2 Evaluation Unit during inspection. Loss to Government due to 3 delaying in auction of idle vehicle. 24 CF & FD, TATP, Unfruitful expenditure of Rs. Chandrapur 7.25 crore and additional Rs. 7.25 crore 2019-20 1 liability of Rs. 11.11 crore due to delay in rehabilitation Rs. 11.11 crore process. Wasteful Expenditure of Rs. 2 Rs. 1.74 Lakh 1.74 Lakh Lapse of Grant Rs. 3 5,35,18,857/- Rs. 5,35,18,857/- 25 Dy. Conservator Parking of funds amounting to of Forest, Wild Rs. 411.55 lakh into foundation Life At. Gondia, account (CSS fund of Rs. Bhandara ( 385.56 lakh and CAMPA fund Conservator of of Rs. 25.99 lakh) 2019-20 1 Rs. 411.55 lakh Forest and Field Director, Navegaon Nagzira Tiger Reserve) Loss of revenue to tunes of Rs. 2 13.60 lakh due to non-recovery Rs. 13.60 lakh of conservation fee. Blocking of Funds of Rs. 50.25 3 lakh under the scheme of eco- Rs. 50.25 lakh tourism. Non-conduction of meetings of 4 Legal Advisory Committee.

26 Chief Occuring loss to the local Conservator of community due to non-levy of Forest and Field conservation Fee on tourism Director, Pench resorts/ hotels around the tiger 2019-20 1 National Park/ reserves. Tiger Project, Pench, Nagpur

Non-levy of conservation Fee amounting to Rs. 11.68 lakh 2 from tourism resorts/hotels in Rs. 11.68 lakh the buffer area of Bor Tiger Reserve. Non recovery of insurance amount of Rs. 1.64 lakh 3 Rs. 1.64 lakh resulting in providing undue benefit to the contractor. Delay in finalization of Tiger 4 Conservation Plan (TCP) 27 The Director, Extra payment of Rs. 39.88 Chandrapur lakh to the consultant Forest Academy appointed for providing of Administration services of Architectural and 2019-20 1 Rs. 39.88 lakh and Engineering Consultancy for Management, construction of forest Academy Chandrapur at chandrapur.

Blocking up of Rs. 170.50 lakh 2 received for work of water Rs. 170.50 lakh supply. Short payment of Rs. 13.08 lakh on account of payment to 3 CAMPA account for Rs. 13.08 lakh Compensatory Afforestation purpose. Over payment of deputation 4 Rs. 6,300/-. allowance of Rs. 6,300/-. 28 Divisional Forest Lack of proper planning Offier, resulted into idle investment of 2019-20 1 Rs. 35.39 lakh Chandrapur Rs. 35.39 lakh over the construction of Quarters. Inadmissible expenditure of Rs. 2 51.13 lakh from CAMPA Fund. Rs. 51.13 lakh

Inordinate Delay in completion of work of Renovation of Rest 3 houses at Rajoli in Saote Range. Inordinate Delay in construction of Rest house building in Chichpalli and non submission 4 of document regarding completion of work.

Delay in disbursement of 5 incentive bonus to tendu Rs. 2.66 lakh. collectors Rs. 2.66 lakh. 29 Director, Bamboo Non preparation of Research and Maintenance schedule/manual Training Centre, of Bamboo structures. 2019-20 1 Chichpalli, Chandrapur

Machine kept idle due to non- 2 electrification of centres. Opening of seven saving 3 accounts in seven Banks. 30 Dy.Director Inadmissible payment of (Core), Tadoba compensation Rs. 5 lakh to Andhari Tiger 2019-20 1 victim of wild animal attack. Rs. 5 lakh Project, Chandrapur Non recovery of Rs. 1,43,078/- from Executive Engineer, Chandrapur Irrigation Dvn., Rs. 1,43,078/- & 2 Chandrapur and Unfruitful Rs. 11,200/- expenditure of Rs. 11,200/-

Procurement of solar power 3 system without e-tendering. Non auction of vehicle in time resulted in non-realisation of 4 Revenue to the Government.

Encroachment of forest Land 5 admeasuring 119.21 Hectare 31 Dy.Conservator Unadjusted forest advance to of Forest, 2019-20 1 the tune of Rs. 3,68,02,427/- Rs. 3,68,02,427/- Aurangabad Annual physical verification of dead stock article not carried 2 out and petty cash book was not written since December- 2016 32 Dy.Conservator Unfruitful expenditure of Rs. of Forest, 46.95 lakh and blocking of fund Rs. 46.95 lakh 2019-20 1 Parbhani Rs.93.41 lakh on Eco-tourism Rs.93.41 lakh scheme. Doubtful payment of Rs. 15.30 lakh to agencies without 2 Rs. 15.30 lakh approved tender / quotations.

Benefit to suppliers in procurement of Big Plants by 3 avoiding the e- tendering or Quotations. Non distribution of LPG Gas 4 resulted in blocking of fund. Blocking of fund amounting to 5 Rs. 2.52 crore to various Rs. 2.52 crore societies. Non-remittances of GST on 6 sale of tendu leaves. Delay in disbursement of 7 incentive of Rs. 4.56 lakh to Rs. 4.56 lakh tendu collectors. Non Eviction of Encroachment over forest land admeasuring 8 2156.065 Hectares.

33 Sub Divisional Deviation from Working Plan Forest Officer, for 33 crore Plantation scheme 2019-20 1 Rs.33 crore Marathwada Region, Beed Non realization of Rs. 2 Rs. 27,00,000/- 27,00,000/- to JMFC account 3 Failed plantations Retention of GST amounts on 4 sale of Tendu leaves Non -payment of the data entry 5 operator at prescribed rate. Non realization of revenue due to non auction of confiscated 6 Rs. 6.10 lakh. vehicles Rs. 6.10 lakh.

34 Conservator of Non-submission of deviation Forests, Working proposal resulted in non 2019-20 1 execution of felling work and Plan, Aurangabad loss of revenue.

Delay in preparation of working 2 plan. Loss to the Government and undue benefit to landlord by 3 Rs. 54,723/-. non deduction of TDS of Rs. 54,723/-. Posting of inadequate manpower (staff) at the working 4 Division, Aurangabad.

Non maintenance of control 5 form and compartment History.

Non conducting of mid-term 6 review of working plan.

-Sd- Sr.Accounts Officer/FAC-I

Annexure "I" Details of Audit Notes for the year 2019-20 Opening Addition during Clearance Closing Month Total Clearance Balance 04/19 to 03/20 Balance April-19 3103 36 3139 0 777 2362 May-19 2362 13 2375 31 2344 Jun-19 2344 22 2366 3 2363 Jul-19 2363 24 2387 69 2318 Aug-19 2318 25 2343 61 2282 Sep-19 2282 25 2307 12 2295 Oct-19 2295 44 2339 14 2325 Nov-19 2325 0 2325 21 2304 Dec-19 2304 15 2319 2 2317 Jan-20 2317 32 2349 0 2349 Feb-20 2349 35 2384 3 2381 Mar-20 2381 56 2437 0 2437 TOTAL 327 993

Opening Balance 3103 Addition 327 Total 3430 Clearance 993 Closing Balance 2437 -Sd- Sr. ACCOUNTS OFFICER/ FAC1