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View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
Chief Eng, I & Flood Control Dept., L.M. Bund Office Complex, Shastri Nagar, Delhi (1402/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Arbitration Award
O
0
2
1991
1993
6
Contingent Vouchers
O
0
3
2010
2012
6
Delay in completion of work due to hindrance
O
0
4
2022
2023
2
Delay in execution of work
O
0
5
2010
2012
5
Delay in execution of work
O
0
6
2006
2008
2
Desilting of Drains
O
0
7
2010
2012
1
Discrepancy in Pay Fixation
O
0
8
2010
2012
2
Excess expenditure of Rs. 211.83 Lakh over the budget allocation
O
0
9
2008
2010
3
Inordinate delay in start of works for which A/A & E/S received three years back
O
0
10
2022
2023
3
Irregularities in hiring of Junior Engineers on outsourced basis
O
0
11
1982
1984
3
Loss of one Bycle due to theft
O
0
12
2010
2012
4
Non deduction of TDS
O
4259
13
2017
2018
2
Non production
O
0
14
2020
2022
1
Non production of Record
O
0
15
2022
2023
5
Non production of Records/information
O
0
16
2022
2023
4
Non utilization of Rs. 136.15 crore budget due to non preparation of estimate and non completion
O
0
17
2006
2008
3
Non-commencement of Works Sanctioned
O
0
18
2008
2010
7
Non-completion of work due to non demareation
O
0
19
2008
2010
2
Non-compliance of orders / instructions of Cabinet Decision No. 1449
O
0
20
1994
1996
10
Non-consumable Store
O
0
21
2010
2012
7
Pendency of Arbitration Cases
O
0
22
1991
1993
8
Property Register
O
0
23
2013
2015
1
Recoveries
O
17270
24
2022
2023
1
Recovery in r/o short deduction of UTGEIS
O
7860
25
2015
2016
1
Recovery of License Fee
O
1600
26
2012
2013
1
Recovery of over payment of Transport Allowance Rs. 2640/-
O
0
27
2017
2018
1
Reimbursement of LTC Claim
O
1000
28
2015
2016
2
Short deduction of Income Tax of Rs. 3586/- during 2015-16
O
3586
29
2008
2010
1
Shortcomings in dealing with Arbitration Cases
O
0
30
1991
1993
7
Stock Register
O
0
31
1982
1984
5
Stock Register non-consumable Articles
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
