List of Para (Order by Outstanding Amount)
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Department :Irrigation & Flood Control Sub department:E.E., Flood Control Division-IV (I & F.C.D.), L.M. Bund, Shastri Nagar, Krishan Kunj, Delhi (1406/12 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2016 1 Recoveries O 23192 2 1997 2003 72 Pay Fixation O 25857 3 2019 2024 2 Rec. of overpayment of pay and allowance on account of CCL after availing 365 days O 21804 4 1997 2003 71 Less Deposit of Earnest Money of Rs. 8000/- O 8000 5 1994 1997 52 Liveries O 5798 6 1994 1997 51 Income Tax O 5180 7 2016 2019 4 Short recovery of license fee of Rs. 4290/- O 4290 8 1979 1980 31 Refund -Temporary Connection Deposit -Telephone. O 1500 9 1978 1979 28 Telephone Register O 854 10 2019 2024 3 Unjestified payment of Rs. 11.42 Lakh in the work of desilting of drain O 0 11 2016 2019 5 Heavy outstanding balances under deposits O 0 12 2016 2019 6 Payment of final bills not made within time limit prescribed in CPWD Manual O 0 13 2019 2024 4 Non levy of compensation in delayed work amounting to Rs.3.81 Lakh O 0 14 2019 2024 5 Foreclosure of work after incurring expenditure of Rs. 37.96 lakh O 0 15 2019 2024 6 Non production of records O 0 16 2019 2024 1 Heavy outstanding balances under deposits O 0 17 1979 1980 40 Non-Credit of Stores. O 0 18 1979 1980 43 Construction of Trunk Drain No. 1 from RD 6660 M to RD -8575 M. O 0 19 1979 1980 44 Cement Stock Register. O 0 20 1979 1980 46 Construction of Bridge on Trunk Drain No. 1 from RD 4710 M. O 0 21 1994 1997 53 Purchases O 0 22 1994 1997 58 Stock Register O 0 23 1994 1997 68 Works O 0 24 2013 2016 4 Non finalization payment even work was finalized O 0 25 2013 2016 5 Foreclosure of work after incurring expenditure of Rs. 1,00,70,635/- O 0 26 2013 2016 6 Late deposit of labour cess with the Delhi Bldg. and Other Construction Works Welfare Board O 0 27 2013 2016 7 Irregularities noticed in work Rescinded during audit period O 0 28 2013 2016 8 Regarding Hiring of Vehicles O 0 29 2013 2016 9 Non production of Records O 0 30 2016 2019 1 Inadmissible payment of Rs. 19.53 lakhs in violation of conditions of the correct O 0 31 2016 2019 2 Irregular execution of work O 0 32 2016 2019 3 Non revalidation of FDR/Bank Gurantees O 0 33 1997 2003 75 Contingencies O 0 34 1997 2003 76 Non-Authentication & Non-Issuance of Counter foils of CPW -3 (Receipt). O 0 35 1997 2003 80 Tools and Plant Ledger -(CPWA -15). O 0 36 1997 2003 83 Log Book. O 0 37 2003 2006 2 Employment of Casual Labours / Daily Wage Workers. O 0 38 2003 2006 3 T & P Stock Register (2003-06). O 0 39 2003 2006 4 Log Book of Govt. Vehicles (2003-06). O 0 40 2003 2006 5 Expenditure on Hiring of Vehicles for Office / Field Use. O 0 41 2003 2006 6 Expenditure Incurred on Maintenance of Vehicles. O 0 42 2003 2006 7 Development of Street Payment and side Drain in Link Gali No. 2/1, 2/2, Etc. of West Nathu Colony, Rohtash Nahar. O 0 43 2003 2006 8 Construction of Single Lane RCC Foot Bridge at RD -6150 m. of TD No. -1. O 0 44 2006 2008 2 Difference of Rs. 19211235/- in cheque remittances. O 0 45 2006 2008 3 Non-deposit of Rs. 292464/- on account of forfeited performance guarantee into Govt. Accounts O 0 46 2006 2008 4 Excess Expenditure on Petrol O 0 47 2006 2008 5 Misuse of Govt. Vehicle for delivery of dak O 0 48 2006 2008 6 Expenditure incurred on maintenance of Vehicle. O 0 49 2006 2008 7 Unrealistic Estimates O 0 50 2006 2008 8 Non-consevation of Energy and Inefficient use of power O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.