List of Para (Order by Audited Year & Para)
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Department :Irrigation & Flood Control Sub department:E.E., Flood Control Division-I (I & F.C.D), Basai Darapur, Delhi (1403/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Short recovery from the contractor of Rs.20058.92 allotment of work to higher tenders O 0 2 1976 1977 2 Overpayment of Rs. 40778/- in the work construction of additional regulator at Kakraula O 40778 3 1976 1977 3 Overpayment due to short supply of sleepers Rs. 3202 O 3202 4 1976 1977 4 Extra payment of Rs. 8301/- and other payments O 8301 5 1976 1977 6 Stranghtaning of Mughal band construction of ramp O 0 6 1977 1978 7 Remodallling of pilot cut between points X-Y extending thr same up to the main river opposite O 0 7 1977 1978 10 Construction of double lane floating bridge across river Yamuna bridge Shanit Van during 77-78 O 0 8 1977 1978 11 Remodling Nagloi Drain from R.D. 17,000 to R.D 24,000 O 0 9 1977 1978 12 Special repair of Dhansa Bund O 0 10 1977 1978 13 Work order No. EE/FCDI/77-78/WO/3 dated 13.6.77 O 0 11 1977 1978 14 Non levy compensation of Rs.75142/- approximately O 75142 12 1977 1978 15 Miscelloneous P.W Advances O 0 13 1977 1978 18 Telephone Charges O 0 14 1977 1978 19 Children Education Allowance O 660 15 1977 1978 21 Non obtaining of HRA certificates O 1587.6 16 1978 1979 22 Short Recovery of Income Tax O 584 17 1978 1979 23 Excess payment of HRA Rs. 374.20 O 374 18 1978 1979 24 Non recovery of Rs.3252.60 on account of excess call on telephone O 3253 19 1978 1979 25 Children Education Allowance O 600 20 1978 1979 29 Deposit Work O 0 21 1978 1979 30 Construction of southern Ring Bund along Chhawla Bijwasan Road O 0 22 1978 1979 31 Construction of Ring Bund around Gulib Pur Village O 0 23 1978 1979 32 Non levy compensation for Rs.56395/- approximate O 0 24 1978 1979 33 Misc. P.W advances O 0 25 1979 1980 36 Providing pitcking on L 1/4 Of N.C Drain through Jheet from R.D 8,000 To R.D 14,000 O 0 26 1979 1980 37 Name of Work - Construction of 900 mmdia RCC pipe inter at the out fall of mundela Drain into drain near Chhawla bridge file no.F22(21)/79-80(ABI) O 0 27 1979 1980 39 Cash Book Subsidiary O 0 28 1979 1980 40 Non leavy of compensation for Rs.74265/- approx. O 74265 29 1979 1980 42 Income Tax O 1464 30 1979 1980 43 Telephone register O 0 31 1979 1980 45 Unpaid wages register O 0 32 1997 1998 51 Income Tax O 21143 33 1997 1998 53 Non imposition of panelty U/S 33 of C.P.W.D. Manual Vol.II O 297648 34 1997 1998 55 Recovery of balance cost Rs.4,70218/- from D.W.S. & Co. undertaking E-39, Connaught Place for deposit work construction of bridge across plan drain O 470218 35 1997 1998 56 Recovery on account of Non deduction of voids O 0 36 1997 1998 57 Irregular issue of work order O 0 37 1997 1998 58 Irregular purchases of Suction & Delivery Pipes amounting to Rs. 62675/- O 0 38 1997 1998 59 Regularization of expenditure on Motor Vehicle amounting Rs.1,81,993/- O 0 39 1997 1998 62 Inadequate time limit for publicity of Tenders O 0 40 1997 1998 64 Removal of unauthorized construction from Khasra No. 302 O 0 41 2004 2006 7 Reimbursement of Medical Bill of Rs. 1590 vide No 90 dated 28/3/05 O 0 42 2007 2008 1 Forclosed work 'Development of Pond in Kh. No. 85 at Village Dhoolsiras in Najafgarh O 0 43 2007 2008 3 Excess Expenditure of Rs. 587438/- incurred on Vehicles O 0 44 2007 2008 4 Anomaly in Pay Fixation O 0 45 2008 2010 1 Un-fruitful expenditure of Rs. 26.78 Lakh O 0 46 2008 2010 2 Violation of CPWD Rules O 0 47 2008 2010 3 Wasteful Expenditure of Rs. 1506732/- O 0 48 2008 2010 6 Excess expenditure on hired vehicles amounting to Rs. 235800/- from August, 2009 to March, 2010 O 0 49 2010 2012 1 Infructuous expenditure of Rs. 334.75 Lakh O 0 50 2010 2012 3 Settlement of Accounts for deposit work O 0 51 2010 2012 6 Wasteful expenditure on advertisement amounting to Rs. 80000/- O 0 52 2013 2016 1 Unfruitful expenditure to the tune of Rs. 50,07,095/- O 0 53 2013 2016 2 Infructuous expenditure of Rs. 48.63 Lakh O 0 54 2016 2019 1 (A)Demolishing and reconstruction (B)Unfruitful exp. of Rs. 295922/- (C)Repair and renovation O 0 55 2016 2019 2 Construction of Boundary Wall for protection of Gram Sabha Land of Kh. No. 1150 O 0 56 2016 2019 5 Slow progress of work leading to missing the deadlines for completion of work O 0 57 2016 2019 6 Payment of final bills not made within time limit prescribed in CPWD Manual O 0 58 2019 2022 4 Payments of final bills not made within time limit prescribed in CPWD Manual O 0 59 2019 2022 6 Unfruitful expenditure of Rs. 40.98 Lakh due to foreclosure of work O 0 60 2019 2022 7 Difference in Payment between Tender Amount and Gross Work Amount O 0 61 2019 2022 9 Irregularity in payment regarding extra items O 0 62 2022 2024 1 Public Works Deposit O 0 63 2022 2024 2 Time Barred cheques amounting to Rs. 264192/- O 0 64 2022 2024 3 Non refund/revalidation of FDR/Bank Guarantees O 0 65 2022 2024 4 Considerable delay in execution of works O 0 66 2022 2024 5 Unfruitful expenditure of Rs. 67.45 Lacs due to foreclosure of work O 0 67 2022 2024 6 Unfruitful expenditure of Rs. 154.55 lakh due to work held up/stopped by the contractor O 0 68 2022 2024 7 Non recovery from the contractor for non deployment of Graduate Engineer/Diploma Engineer at site O 360000 69 2022 2024 8 Non completion of work O 0 70 2022 2024 9 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.