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Department :Power
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Sub department:Power Department, 8th Level, Sachivalaya Building, I.P. Estate , New Delhi (1246/10)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2005 |
2009 |
2 |
|
Difference in licence fee amount deposited in bank and shown in the relevant register |
O |
0 |
| 2 |
2009 |
2012 |
2 |
|
Irregularities in releasing Grant-in-Aids Loans from DPCL, IPGCL & DTL |
O |
0 |
| 3 |
2009 |
2012 |
5 |
|
Expenditure on shifting of HT Electricity Lines |
O |
0 |
| 4 |
2009 |
2012 |
6 |
|
License Fee Register |
O |
0 |
| 5 |
2009 |
2012 |
7 |
|
Non-proper accounting of revenues received from DERC |
O |
0 |
| 6 |
2009 |
2012 |
8 |
|
Re-imbursement of professional Fee of Advocate |
O |
0 |
| 7 |
2012 |
2015 |
2 |
|
Non recovery of license fee from BSES Rajdhani Power Ltd. (BRPL) and BSES Yamuna Power Ltd. (BYPL) |
O |
0 |
| 8 |
2012 |
2015 |
4 |
|
Unauthorized expenditure of Rs. 1,26,566/- on account of payment of POL charges for Vehicle |
O |
0 |
| 9 |
2012 |
2015 |
5 |
|
Unauthorized possession of land/non taking over of possession of land allotted for elec. sub-station |
O |
0 |
| 10 |
2012 |
2015 |
6 |
|
Payment for land under litigation/encroachment |
O |
0 |
| 11 |
2015 |
2017 |
3 |
|
Outstanding Contingency Advance amounting to Rs. 10,13,09,062/- upto 31.03.2017
|
O |
0 |
| 12 |
2015 |
2017 |
6 |
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Loss of license fee for not taking over the possession of land after release of payment
|
O |
0 |
| 13 |
2015 |
2017 |
7 |
|
Non payment of annual ground rent to DDA
|
O |
0 |
| 14 |
2017 |
2019 |
6 |
|
Grant of Subsidy to Power Companies
|
O |
0 |
| 15 |
2017 |
2019 |
7 |
|
Expenditure in shifting of HT/LT Transmission Electricity Lines |
O |
0 |
| 16 |
2019 |
2020 |
2 |
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Irregularity in release of Grant-in-Aid
|
O |
0 |
| 17 |
2019 |
2020 |
3 |
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Shifting of HT/LT transmission Electricity Lines and submission of completion/utilization
|
O |
0 |
| 18 |
2019 |
2020 |
6 |
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Non monitoring of repayment of loans given to PSUs
|
O |
0 |
| 19 |
2019 |
2020 |
7 |
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Non production of Records
|
O |
0 |
| 20 |
2020 |
2022 |
2 |
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Non adjustment of outstanding AC Bills
|
O |
0 |
| 21 |
2020 |
2022 |
4 |
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Non submission of trued up account of NDMC and MES
|
O |
0 |
| 22 |
2020 |
2022 |
5 |
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Non condemnation of staff cars
|
O |
0 |
| 23 |
2020 |
2022 |
6 |
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Non deposit of EPF/ESIC and non payment of wages to outsourced staff
|
O |
0 |
| 24 |
2020 |
2022 |
7 |
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Non production of Records
|
O |
0 |
| 25 |
2022 |
2023 |
1 |
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Outstanding License Fee
|
O |
1075366 |
| 26 |
2022 |
2023 |
3 |
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Non adjustment of oustanding AC bills amounting to Rs. 23377851/-
|
O |
0 |
| 27 |
2022 |
2023 |
4 |
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Non accountal of goods worth Rs. 225281/-
|
O |
0 |
| 28 |
2022 |
2023 |
5 |
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Irregularity in release of Grant-in-Aid
|
O |
0 |
| 29 |
2022 |
2023 |
6 |
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Non payment of License Fee amounting to Rs. 661861/- by BYPL for construction of Gantry |
O |
0 |
| 30 |
2023 |
2024 |
1 |
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Non deduction of income tax TDS from Contingency Bills |
O |
2036 |
| 31 |
2023 |
2024 |
3 |
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Short recovery of Licence fee amounting to Rs. 28200 |
O |
28200 |
| 32 |
2023 |
2024 |
4 |
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Non submission of trued up account of NDMC and MES |
O |
0 |
| 33 |
2023 |
2024 |
5 |
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Irregularity in release of Grant in Aid |
O |
0 |
| 34 |
2023 |
2024 |
6 |
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Notional loss license fees of Rs. 40716634 for not acquiring the full land from land owning Agencies |
O |
0 |
| 35 |
2023 |
2024 |
7 |
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Non recovering of the license fees from BRPL |
O |
0 |
| 36 |
2023 |
2024 |
8 |
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Accumulation of unserviceable stores amounting to Rs. 388966 |
O |
0 |
| 37 |
2023 |
2024 |
9 |
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Irregularity in awarding the tender for hiring DEO to M/s Fair Works Pvt. Ltd. |
O |
0 |
| 38 |
2024 |
2025 |
1 |
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Non obtaining performance security in Man power contract |
O |
0 |
| 39 |
2024 |
2025 |
2 |
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Irregularities in release of Grant-in-Aid |
O |
0 |
| 40 |
2024 |
2025 |
3 |
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Outstanding license fees amounting to Rs. 153372719 |
O |
153372719 |
| 41 |
2024 |
2025 |
4 |
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Delay in posessison of land resulting loss of l incense fee @20% per annum on premium land |
O |
0 |
| 42 |
2024 |
2025 |
5 |
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Non recovery of the license fees from TPDDL |
O |
0 |
| 43 |
2024 |
2025 |
6 |
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Outstanding loans to Power Sector PSUs amounting to Rs. 7956.04 Cr. |
O |
0 |
| 44 |
2024 |
2025 |
7 |
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Non production of records |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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