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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-VIII (I & F.C.D.), Sec-15, Rohini, Delhi (1491/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1997
1
Cash Book
O
0
2
1995
1997
2
Construction & Keshopur minror from RD 3700M To RD 5080m up to Madan Pur Drain
O
0
3
1995
1997
3
Outstanding amount of Rs.5,50,677/- on account of Revenue bills for supply of efflument irregration water
O
0
4
1995
1997
4
Contractor ledger and T.E. book
O
0
5
1995
1997
5
M.B register review thereof
O
0
6
1995
1997
9
Service Postage Stamp Account
O
0
7
1995
1997
10
Non consumable article outstanding against the officers/officials
O
0
8
2006
2007
13
Irregularities on hiring amounting to rs. 551958/-
O
0
9
2007
2008
1
Work closed due to non available of site.
O
0
10
2007
2008
3
Irregularities on hiring of vehicles amounting to Rs. 585483/-
O
0
11
2007
2008
5
Status of Final Payment
O
0
12
2007
2008
9
Non-production of Records.
O
0
13
2008
2010
1
Unfruitful expenditure of Rs. 38.55 Lacs
O
0
14
2008
2010
4
Waste expenditure due to non completion of the work
O
0
15
2008
2010
5
Wastage of govt. money
O
0
16
2008
2010
6
Consumption of petrol in excess of the prescribed quantity
O
0
17
2008
2010
7
Irregularities on hiring of vehicles amounting to Rs. 30720/-
O
0
18
2013
2016
1
Unfruitful expenditure of Rs. 1375472/-
O
0
19
2013
2016
3
Non refund of EMD
O
0
20
2013
2016
4
Irregular Expenditure
O
0
21
2016
2019
1
Unfruitful expenditure of Rs. 2440652/- due to foreclosure of works
O
0
22
2016
2019
3
Non completion of work
O
0
23
2016
2019
5
Unrealistic Estimates
O
0
24
2016
2019
7
Non production of Record (NPR)
O
0
25
2019
2022
1
Non deduction of the amount of Labour Cess
O
4569
26
2019
2022
2
Slow progress of works leading to missing the deadlines for completion of work
O
0
27
2019
2022
3
Non refund/revalidation of FDR/Bank Guarantee
O
0
28
2019
2022
4
Difference in payment between Tender Amount and Gross Work Amount
O
0
29
2019
2022
5
Payments of final bills not made within time limit prescribed in CPWD Manual
O
0
30
2019
2022
6
Unfruitful expenditure of Rs. 81.80 lakh due to foreclosure of work
O
0
31
2019
2022
7
Payments of final bill without obtaining the prior sanction of extra item/deviation item
O
0
32
2019
2022
8
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.
