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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 -XI (I & F.C.D.), Sec-15, Rohini, Delhi (1430/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2010
4
Loss of Rs. 87158/- towards the payment of execution of extra item
O
0
2
2008
2010
5
Non-adherence of the delegation of financial powers by the Executive Engineer
O
0
3
2008
2010
6
Recover of Rs. 5472/- due to excess amount reimbursed for mobile bill
O
5472
4
2008
2010
9
Non-maintenance of hindrance / inspection registers as per provisions of CPWD Manual
O
0
5
2010
2012
1
Exacavation of supplementary drain upto DBL and construction of RCC retaining wall
O
0
6
2010
2012
2
Delay in Work
O
0
7
2010
2012
3
Construction of CC Roads and SW Drains in F & G extension Block, Prem Nagar-I, Kirari
O
0
8
2013
2016
1
Short deduction of Govt. Dues amounting to Rs. 45,146/- from the staff of Division
O
15627
9
2013
2016
2
Huge deviations between awarded amount and actual expenditure incurred on construction of work
O
0
10
2016
2019
1
Recovery of DGEHS subscription
O
3100
11
2016
2019
2
Short deduction of License Fee
O
205
12
2016
2019
4
Irregular contingent expenditure made by the division and charged at work
O
0
13
2016
2019
6
Slow progress of works leading to missing the deadlines for completion of work
O
0
14
2016
2019
9
Huge deviations between awarded amount and actual expenditure incurred on construction of work
O
0
15
2019
2023
1
Time barred cheque amounting to Rs. 146296/-
O
0
16
2019
2023
2
Heavy oustanding balances under deposits
O
0
17
2019
2023
3
Recovery of License Fee
O
3480
18
2019
2023
4
Recovery of Transport Allowance
O
16848
19
2019
2023
5
Non refund/revalidation of FDR/Bank Guarantees
O
0
20
2019
2023
6
Withheld the amount for non approval of extension of time
O
0
21
2019
2023
7
Slow progress of works leading to missing the deadlines for completion of work
O
0
22
2019
2023
8
Difference in payment between tender amount and gross work amount
O
0
23
2019
2023
9
Payment of final bills not made within time limt prescribed in CPWD Manual
O
0
24
2019
2022
10
Office expenditure charged to works
O
0
25
2019
2023
11
Payments of final account bills without obtaining the prior saction of extra item/deviation item
O
0
26
2019
2023
12
Irregular expenditure of Rs. 22.84 lakh in violations of conditions of the contract
O
0
27
2019
2023
13
Non deduction of the amount of Labour Cess
O
20556
28
2019
2023
14
Non recovery from the contractor for failure to provide an Engineer at site
O
270000
29
2019
2023
15
Non deduction of TDS on GST
O
9046
30
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.
