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Department :Irrigation & Flood Control Sub department:E.E., Flood Control Division-V (I & F.C.D.), Said-ul-Ajaib Village, New Delhi (1407/12) 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 Restoration and repair of 2.00 m high RR Masonary wall from RDO to 7613 m O 0 22 1993 1997 46 Manufacture of RCC posts and structs at administration block Tughalakabad shooting range in WLS time one month O 0 23 1993 1997 47 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 2007 2008 11 Arbitration cases O 0 29 2009 2010 2 Irregular expenditure due to faulty planning O 0 30 2009 2010 4 Non-payment of bills amounting to Rs. 12.53 lacs in respect of completed works C 0 31 2009 2010 5 Service Book and Pay Fixation C 59615 32 2013 2016 1 Unfruitful expenditure of Rs. 1,01,15,618/- due to foreclosure of works O 0 33 2013 2016 2 Wasteful expenditure of Rs. 2091444/- due to work held up for want of demarcation of land removal O 0 34 2013 2016 3 Huge deviation in various items of work and extra work as well as delay in completion O 0 35 2013 2016 4 Non levy of the liquidated damages O 1823067 36 2013 2016 7 Unfruitful expenditure of Rs. 3,86,000/- on advertisement & structural designs O 0 37 2013 2016 8 Outstanding balance of Rs. 37,86,869/- lying in CSSA Head O 0 38 2013 2016 9 Non production of records O 0 39 2016 2019 4 Overpayment of Transport Allowance - Recovery of Rs. 3924/- O 3924 40 2016 2019 5 Irregular payment of Rs. 2484/- of Project Allowance w.e.f. July 2017 O 2484 41 2016 2019 6 Short recovery of Rs. License Fee of Rs. 1430/- O 1430 42 2016 2019 7 Time Barred Cheque amounting to Rs. 209064Non revalidation of FDR/Bank Guarantees O 0 43 2016 2019 8 Heavy outstanding balances under deposits O 0 44 2016 2019 9 Office expenditure charged to work O 0 45 2019 2022 1 Public Works (Suspense) Deposit of Rs. 487157555/- O 0 46 2019 2022 2 Execution of work with abnormally low rate O 0 47 2019 2022 3 Irregularity in r/o contingency expenditure charged under work head (Work Contingency) O 0 48 2019 2022 4 Unrealistic Estimates O 0 49 2019 2022 5 Non completion of work O 0 50 2019 2022 6 Payment of final bills not made within time limit prescribed in CPWD O 0 51 2019 2022 7 Demolishing and construction of boundary wall in Sarvpriya Apartment in Malviya Nagar O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.