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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
Executive Engineer Mechanical Division-IV I & FC Department Near DTC Depot, Nangloi (2017/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2025
9
Abnormal delay in deposit of Labour Cess
O
0
2
2015
2025
2
Award of work abnormally below estimated cost
O
0
3
2015
2025
1
Huge balances under Public work deposite
O
0
4
2015
2025
10
Irregular contingent expenditure made by the Division and charged to work.
O
0
5
2015
2025
11
Late payment Surcharge paid to BSES/TPDDL
O
0
6
2015
2025
4
M.B. registration-shortcomings and Review
O
0
7
2015
2025
8
Non Completion of projects
O
0
8
2015
2025
12
Non Production of record.
O
0
9
2015
2025
3
Non registration of construction workers
O
0
10
2015
2025
5
Non revalidation of FDR/Bank Guarantees
O
0
11
2015
2025
7
Slow progress of works leading to missing the deadlines for completion of work
O
0
12
2015
2025
6
Splitting of similar nature of work amounting to Rs. 35.38 lakh
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
