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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
E.E., Flood Control Civil Division-XII (I & F.C.D.), Basai Darapur, Delhi (1431/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
8
Non-recovery of Rs. 266968/- from the contractor for non-deployment
O
266968
2
2019
2023
4
Non recovery from the contractor for failure to provide and Engineer at site
O
210000
3
2016
2019
2
Short deduction of DGEHS contributions amounting to Rs. 25375/-
O
25375
4
2019
2023
5
Non imposition of penalty of Rs. 19200/-
O
19200
5
2019
2023
3
Loss recovery of Income Tax from salary
O
6725
6
2019
2023
1
Short deduction of UTGEIS subscription from erstwhile Group 'D' employees (now Group 'C')
O
5580
7
2016
2019
3
Recovery of short deduction of License Fee
O
1325
8
2023
2025
4
Short recovery of CGEIGS Rs. 360
O
360
9
2023
2025
5
Considerable delay in execution of works
O
0
10
2023
2025
6
Office expenditure charged to works Rs.141286/-
O
0
11
2023
2025
7
Non Encashment of performance Guarantee of Rs.119557/-
O
0
12
2023
2025
9
Non production of records
O
0
13
2008
2011
3
Unfruitful expenditure of Rs. 90.44 Lacs
O
0
14
2007
2008
1
Unfruitful expenditure amounting to Rs. 180561/- due to foreclosure of work
O
0
15
2016
2019
1
Floating of tender without clear site and foreclosure of works
O
0
16
2016
2019
4
Completion of work after the deal of 337 days
O
0
17
2016
2019
5
Irregularity in respect of contingency expenditure charged under work head
O
0
18
2011
2013
1
Blockage of money and eascalation of payment due to delay
O
0
19
2011
2013
4
Non obtaining the revised Administrative approval and Expenditure sanction
O
0
20
2023
2025
1
Public works deposits
O
0
21
2023
2025
2
Non deposit of labour cess with the Delhi building and other Constructions Workers Welfare board
O
0
22
2023
2025
3
Non refund/revalidation of FDRs/bank Guarantee
O
0
23
2019
2023
2
Wrong calculation of interest resulting in excess closing balance of GPF A/c
O
0
24
2019
2023
6
Splitting of similar nature of work amounting to Rs. 224.49 lakh
O
0
25
2019
2023
8
Delay in encashment of forfeited Performance Guarantee
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
