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Department :Irrigation & Flood Control
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Sub department:E.E., Flood Control Division-V (I & F.C.D.), Said-ul-Ajaib Village, New Delhi (1407/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1979 |
1982 |
2 |
|
Maintenance of double cash book (main) |
C |
0 |
| 2 |
1979 |
1982 |
5 |
|
GPF account in r/o group 'D' employees |
C |
0 |
| 3 |
1979 |
1982 |
10 |
|
Irregular Purchases |
C |
0 |
| 4 |
1979 |
1982 |
17 |
|
Service Books |
C |
0 |
| 5 |
1979 |
1982 |
18 |
|
Irregular drawl of HRA |
C |
0 |
| 6 |
1979 |
1982 |
21 |
|
Irregular recruitment of typist on muster roll |
C |
0 |
| 7 |
1979 |
1982 |
22 |
|
Name of work storm water drain age of Shahdara desting of S.o. Drain from RD 3800 M to 5000 M |
C |
0 |
| 8 |
1979 |
1982 |
23 |
|
Advance payment of Rs.10,000 DESU |
O |
0 |
| 9 |
1979 |
1982 |
25 |
|
T&P articles |
C |
0 |
| 10 |
1979 |
1982 |
26 |
|
Non settlement of final balance in r/o of the work of construction of T 01 drain awarded to Sh. Dharam Bir Contractor |
O |
0 |
| 11 |
1979 |
1982 |
27 |
|
Award of the work of construction of Temporary shed at Ali drain Jait Pur |
O |
0 |
| 12 |
1979 |
1982 |
29 |
|
MAS/T&P register sub. Division I |
O |
0 |
| 13 |
1979 |
1982 |
30 |
|
Embazellement of stores |
C |
0 |
| 14 |
1979 |
1982 |
31 |
|
Excess payment of Rs.2900/- |
O |
0 |
| 15 |
1979 |
1982 |
32 |
|
Purchase of paper |
O |
0 |
| 16 |
1979 |
1982 |
33 |
|
Non production of record |
C |
0 |
| 17 |
1993 |
1997 |
34 |
|
Non verification of remittances |
O |
0 |
| 18 |
1993 |
1997 |
39 |
|
Scruting of livery account |
O |
4883 |
| 19 |
1993 |
1997 |
40 |
|
Audit of contingent voucher |
O |
0 |
| 20 |
1993 |
1997 |
41 |
|
Audit of cheque books |
C |
0 |
| 21 |
1993 |
1997 |
45 |
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Restoration and repair of 2.00 m high RR Masonary wall from RDO to 7613 m |
O |
0 |
| 22 |
1993 |
1997 |
46 |
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Manufacture of RCC posts and structs at administration block Tughalakabad shooting range in WLS time one month |
O |
0 |
| 23 |
1993 |
1997 |
47 |
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Construction of link Road near Tiner Public School |
O |
0 |
| 24 |
1993 |
1997 |
48 |
|
Non disposal of unserviceable vehicle no.DED 4795 |
O |
0 |
| 25 |
1993 |
1997 |
49 |
|
Renovation of BDO office for DC south at MB Road deposit work |
O |
688599 |
| 26 |
2007 |
2008 |
2 |
|
Consultancy and preparation of structural drawings and designs of chaupals |
C |
0 |
| 27 |
2007 |
2008 |
3 |
|
Pag No. 66/07-08/EE/CD-II/ACS delay in implementation of work of construction of Asola Nallah from RD-447M to RD 700M |
O |
0 |
| 28 |
2009 |
2010 |
2 |
|
Irregular expenditure due to faulty planning |
O |
0 |
| 29 |
2009 |
2010 |
4 |
|
Non-payment of bills amounting to Rs. 12.53 lacs in respect of completed works |
C |
0 |
| 30 |
2009 |
2010 |
5 |
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Service Book and Pay Fixation |
C |
59615 |
| 31 |
2013 |
2016 |
1 |
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Unfruitful expenditure of Rs. 1,01,15,618/- due to foreclosure of works
|
O |
0 |
| 32 |
2013 |
2016 |
2 |
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Wasteful expenditure of Rs. 2091444/- due to work held up for want of demarcation of land removal
|
O |
0 |
| 33 |
2013 |
2016 |
3 |
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Huge deviation in various items of work and extra work as well as delay in completion
|
O |
0 |
| 34 |
2013 |
2016 |
4 |
|
Non levy of the liquidated damages
|
O |
1823067 |
| 35 |
2013 |
2016 |
7 |
|
Unfruitful expenditure of Rs. 3,86,000/- on advertisement & structural designs
|
O |
0 |
| 36 |
2016 |
2019 |
9 |
|
Office expenditure charged to work
|
O |
0 |
| 37 |
2019 |
2022 |
2 |
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Execution of work with abnormally low rate
|
O |
0 |
| 38 |
2019 |
2022 |
3 |
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Irregularity in r/o contingency expenditure charged under work head (Work Contingency)
|
O |
0 |
| 39 |
2019 |
2022 |
4 |
|
Unrealistic Estimates
|
O |
0 |
| 40 |
2019 |
2022 |
6 |
|
Payment of final bills not made within time limit prescribed in CPWD
|
O |
0 |
| 41 |
2019 |
2022 |
7 |
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Demolishing and construction of boundary wall in Sarvpriya Apartment in Malviya Nagar |
O |
0 |
| 42 |
2022 |
2024 |
1 |
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Public Works Deposit
|
O |
0 |
| 43 |
2022 |
2024 |
2 |
|
Time Barred Cheques amounting to Rs. 209064/-
|
O |
0 |
| 44 |
2022 |
2024 |
3 |
|
Recovery towards UTGEIS
|
O |
1140 |
| 45 |
2022 |
2024 |
4 |
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Final payment has not been made yet as per the CPWD Manual
|
O |
0 |
| 46 |
2022 |
2024 |
5 |
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Pending Arbitration Cases
|
O |
0 |
| 47 |
2022 |
2024 |
6 |
|
Award of tender without availability of hindrance free site resulted either in non completion |
O |
0 |
| 48 |
2022 |
2024 |
7 |
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Non release of Performance Guarantee
|
O |
0 |
| 49 |
2022 |
2024 |
8 |
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Blockage of Funds amounting to Rs. 465.14 Lacs due to slow progress of works
|
O |
0 |
| 50 |
2022 |
2024 |
9 |
|
Development of Water body Khasra No. 554, Maidan Garhi in Mehrauli
|
O |
0 |
| 51 |
2022 |
2024 |
10 |
|
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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