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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
E.E., Flood Control Division-VI (I & F.C.D.), Bharat Nagar, Delhi-52 (1408/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1980
6
Work Order File
O
0
2
2005
2006
13
Delhi Govt. Employees Health Scheme
O
3840
3
2005
2006
16
Telephone Register
O
4495
4
2006
2008
1
Recovery of Earnest money and performance guarantee amounting to Rs. 83540/-
C
83540
5
2006
2008
2
Constructions of Jogi Chaupal at village Burari in Distt. North
C
0
6
2006
2008
3
Blockage of Fund amounting to Rs. 546000/-
O
0
7
2006
2008
4
Recovery of lining cloth of Rs. 13144/-
O
13144
8
2006
2008
6
Hiring of Consultants
O
0
9
2009
2010
1
Unfruitful expenditure due to non observance of codal provisions and foreclosure of works
O
0
10
2009
2010
2
Avoidable expenditure on the incomplete work due to demarcation dispute on site
C
0
11
2009
2010
3
foreclosure of works due to part of the work completed by MCD
C
0
12
2009
2010
4
Contractor not completed the work and abandoned the site but work not rescinded
C
0
13
2009
2010
5
Payment of final bills not made within time limit prescribed in CPWD Manual
C
0
14
2009
2010
7
Non-adherence of the provisions of CPWD Manual
C
0
15
2009
2010
8
Irregular expenditure from the provision of contingencies of the works
C
0
16
2016
2019
4
Unfruitful expenditure of Rs. 1268451/- due to foreclosure of works
O
0
17
2016
2019
5
Contractor not completed the work and abandoned the site but work not rescinded
O
0
18
2016
2019
6
Time barred cheques amounting to Rs. 582000/-
O
0
19
2016
2019
7
Non completion of work
O
0
20
2019
2023
1
Heavy outstanding balances under deposits
O
0
21
2019
2023
2
Recovery on account of License Fee
O
1980
22
2019
2023
3
Excess payment due to wrong pay fixation
O
36164
23
2019
2023
4
Payments without obtaining the approval of Extra items statement
O
0
24
2019
2023
5
Unfruitful expenditure of Rs. 259.07 lakh due to foreclosure of work
O
0
25
2019
2023
6
Unfruitful expenditure of Rs. 61.69 lakh due to work held/stopped by the contractor
O
0
26
2019
2023
7
Payment of final bills not made within time limit prescribed in CPWD Manual
O
0
27
2019
2023
8
Slow progress of works leading to missing the deadlines for completion of work
O
0
28
2019
2023
9
Difference in payment between tender amount and gross work amount
O
0
29
2019
2023
10
Withheld the amount for non approval of extension of time
O
0
30
2019
2023
11
Non refund/revalidation of FDR/Bank Guarantees
O
0
31
2019
2023
12
Non recovery from the contractor for failure to provide and Engineer at site
O
165000
32
2019
2023
13
Irregular expenditure of Rs. 38.11 lakh in violations of conditions of the contract
O
0
33
2019
2023
14
Office expenditure charged to works
O
0
34
2019
2023
15
Cancellation of works due to non availability of clear work site
O
0
35
2019
2023
16
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.
