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Department :Irrigation & Flood Control Sub department:E.E., Flood Control Division-II (I & F.C.D.), Sector-15, Rohini, New Delhi (1404/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 2002 2 Infructuous expenditure due to collapse of steel truss Bridge near Timar Pur. O 0 2 1976 2002 3 Short supply of cement O 0 3 1976 2002 4 Theft of store due to ineffective vigilance Rs.2328/- O 0 4 1976 2002 5 Analysis of Work O 0 5 1976 2002 6 Register of work O 0 6 1976 2002 7 Outstanding in Register of Misc. P.W.advances O 0 7 1976 2002 8 Analysis of Work O 0 8 1976 2002 9 Recovery of telephone charged from Sh. Kishan Chand Ex.Er. O 0 9 1976 2002 10 Contractor ledger O 0 10 1976 2002 12 Income Tax Calculation of Sh. Naresh Mohan, A.E O 0 11 1976 2002 13 Telephone Charges O 0 12 1976 2002 14 Log book O 0 13 1976 2002 15 Providing outfall structure at Mukherjee Nagar S.W.P.Sintion O 0 14 1976 2002 16 Restoring right bank of Najafgarh drain at R.D 150000 O 0 15 1976 2002 18 Remodelling and linning of Najafgarh drain from R/O 136540 to 136700 D/S Ambala Railway Bridge O 0 16 1976 2002 19 Manufacturing and supply of C.C.Tiles of 300X300X50 MM size at Bharat Nagar Tile Factory O 0 17 1976 2002 20 Balance work of construction of Bridge on procky foundation with single span of 95 O 0 18 1976 2002 21 Register of Misc.P.W.advance O 0 19 1976 2002 22 Contractor ledger O 0 20 1976 2002 24 Restoration of bank o N.G.Drain SH strenghing of left bank of N.G.Drain O 0 21 1976 2002 25 Strengthing of Right Bank of N.C.Drain (old alignment) RD 150,000/ to rail regulator O 0 22 1976 2002 27 Contractor ledger O 0 23 1976 2002 29 Muster Rolls O 0 24 1976 2002 31 Local purchase O 0 25 1976 2002 32 M.B. Register Vol.II O 0 26 1976 2002 33 Register of review of M.B by Divisional accountant O 0 27 1976 2002 34 Register of work O 0 28 1976 2002 35 Liveries account O 0 29 1976 2002 36 Purchase of T&P excess over Rs.5000/- O 0 30 1976 2002 38 Log book O 0 31 1976 2002 40 Work charge vouchers O 0 32 1976 2002 41 Contractor ledger O 0 33 1976 2002 43 Stock Register O 0 34 2006 2008 45 Unfruitful Expenditure of Rs. 5234430/- O 0 35 2006 2008 46 Infrutious expenditure of Rs. 13333/- on Advertisement O 0 36 2008 2010 2 Un-fruitful expenditure of Rs. 59.32 lakhs O 0 37 2008 2010 3 Non-completion of Bridge work in time related to Common Wealth Games O 0 38 2008 2010 4 Violation of Agreement Clauses O 0 39 2008 2010 5 POL Register and Log Book O 0 40 2010 2012 1 Construction of RCC retaining wall between RD 21650m to RD 21450m and providing CC title O 0 41 2010 2012 2 Unfruitful expenditure of Rs. 79,679/- on advertisement O 0 42 2010 2012 3 Non-adherence of the provision of CPWD Manual O 0 43 2010 2012 4 Undue benefit to contractor amounting to Rs. 87,290/- providing Safeda allies and EC Bags O 0 44 2010 2012 6 Short Recovery of DHS for regular staff (Rs. 17960/-) & Work Charge Staff (Rs. 30,680/-) O 4680 45 2010 2012 9 Physical verification of T&P, MAS Account O 0 46 2013 2016 1 Recovery of Value Added Tax (TDS) amounting to Rs. 1823391/- O 1823391 47 2013 2016 2 Short deduction of Income Tax (TDS) under section 194 J amounting to Rs. 221280/- O 221280 48 2013 2016 4 Short Recovery amounting to Rs. 21420/- of monthly subscription and insurance cover O 21420 49 2013 2016 5 Short Recovery of License Fee amounting to Rs. 1440/- O 760 50 2013 2016 6 Income Tax for the FY 2013-14, 2014-15 & 2015-16 O 0 51 2013 2016 7 Loss of Rs. 46454 due to non-availing of 15% commission on advertisement O 46454 52 2016 2019 1 Inaccurate estimates and execution of extra work without taking competitive rates O 0 53 2016 2019 2 Revised Technical Sanction O 0 54 2016 2019 3 Slow progress of work leading to missing the deadlines for completion of work O 0 55 2016 2019 4 Work completed but final payment has not been made O 0 56 2016 2019 5 Office expenditure charged to work O 0 57 2016 2019 6 Non revalidation of FDR/Bank Guarantees O 0 58 2016 2019 10 Time Barred Cheque amounting to Rs. 3200/- O 0 59 2019 2023 1 Heavy outstanding balances under deposits O 0 60 2019 2023 2 Time Barred Cheque amounting to Rs. 635051/- O 0 61 2019 2023 3 Excess payment on account of LTC Special Cash Package Scheme O 6000 62 2019 2023 4 Unfruitful expenditure of Rs. 90.73 lakh due to foreclosure of work O 0 63 2019 2023 5 Short deduction of UTGEIS subscription O 540 64 2019 2023 6 Withheld the amount for non approval of extension of time O 0 65 2019 2023 7 Unfruitful expenditure of Rs. 110.93 lakh due to work held/stopped by the contractor O 0 66 2019 2023 8 Non deduction of the amount of Labour Cess O 3501 67 2019 2023 9 Office expenditure charged to works O 0 68 2019 2023 10 Slow progress of work leading to missing the deadlines for completion of work O 0 69 2019 2023 11 Difference in payment between tender amount and gross work amount O 0 70 2019 2023 12 Non refund/revalidation of FDR/Bank Guarantees O 0 71 2019 2023 13 Payment without obtaining the approval of Deviation Statement O 0 72 2019 2023 14 Irregular expenditure of Rs. 1.39 lakh in violation of conditions of the contract O 0 73 2019 2023 15 Non deduction of TDS on GST O 68347 74 2019 2023 16 Short deduction of Income Tax (TDS) under Section 194 J O 75302 75 2019 2023 17 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.