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Department :Irrigation & Flood Control
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Sub department:E.E., Flood Control Division-III (I & F.C.D.), L.M. Bund Office Complex, Shastri Park (1405/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1979 |
1980 |
17 |
|
Theft Cases |
O |
0 |
| 2 |
2004 |
2006 |
2 |
|
Log book of Govt. Vehicles (2004-06). |
O |
0 |
| 3 |
2004 |
2006 |
3 |
|
Providing and Lying Dry Store Pitching on left side slope of shahdara outfall drain from RD-4400m (Jhuggi Portion) |
O |
0 |
| 4 |
2004 |
2006 |
4 |
|
Employment of Muster Roll Labour / Workers. |
O |
0 |
| 5 |
2004 |
2006 |
6 |
|
Expenditure incurred on maintenance of vehicles. |
O |
0 |
| 6 |
2006 |
2008 |
1 |
|
Heavy amount to the tune of Rs. 190,71,344/- lying outstanding under public works deposit at the end of Financial year. |
O |
0 |
| 7 |
2006 |
2008 |
4 |
|
Demolishing and reconstruction of Jatav Chaupal of Village Kir token. |
O |
0 |
| 8 |
2006 |
2008 |
6 |
|
Employment of Muster Roll Labour |
O |
0 |
| 9 |
2006 |
2008 |
7 |
|
Consumption of Excess Petrol |
O |
0 |
| 10 |
2006 |
2008 |
8 |
|
Expenditure on maintenance of Govt. Vehicles |
O |
0 |
| 11 |
2008 |
2011 |
2 |
|
Purchase of Petrol beyond prescribed limit |
O |
0 |
| 12 |
2008 |
2011 |
5 |
|
Irregular payment of Rs. 91,26,636.00 against the expenditure sanction of Rs. 64,30,000.00 |
O |
0 |
| 13 |
2008 |
2011 |
6 |
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Work Cropped up for which no provision existed in estimates and carried out at Market Rates |
O |
0 |
| 14 |
2008 |
2011 |
7 |
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Development of street payment & side drainage of vishwas nagar |
O |
0 |
| 15 |
2008 |
2011 |
8 |
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Misclassification of Rs. 45.22 lacs on a/c of compensation of land from DMRC |
O |
0 |
| 16 |
2008 |
2011 |
10 |
|
Execution of work without calling of tenders |
O |
0 |
| 17 |
2008 |
2011 |
11 |
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Engagement of consultance |
O |
0 |
| 18 |
2008 |
2011 |
12 |
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Purchase of Office Furniture |
O |
0 |
| 19 |
2008 |
2011 |
13 |
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Repair of vehicles |
O |
0 |
| 20 |
2008 |
2011 |
14 |
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Unfruitful expenditure of Rs. 3,41,517/- and Rs. 1,00,000/- |
O |
0 |
| 21 |
2008 |
2011 |
18 |
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Deposit Work - Restoration of Cement Concrete Road in Unauthorized colony |
O |
0 |
| 22 |
2008 |
2011 |
19 |
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Non-production of Record |
O |
0 |
| 23 |
2011 |
2017 |
4 |
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Non refund/renewed of FDR's/EMD of Performance Guarntee
|
O |
0 |
| 24 |
2011 |
2017 |
5 |
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Unfruitful expenditure due to forecloser of works
|
O |
0 |
| 25 |
2017 |
2019 |
1 |
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Irregularitiy in r/o contingency expenditure charged under work head (work contingency)
|
O |
0 |
| 26 |
2017 |
2019 |
2 |
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(i) Unfruitful expenditure of Rs. 7.22 lakhs (ii) Foreclosure of work due
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O |
0 |
| 27 |
2017 |
2019 |
3 |
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Recovery of Water Charges of Rs. 6006/-
|
O |
6006 |
| 28 |
2017 |
2019 |
4 |
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Public Works (Suspense) Deposit of Rs. 145028072/-
|
O |
0 |
| 29 |
2017 |
2019 |
5 |
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Recovery of Transport Allowance amounting to Rs. 11700/-
|
O |
11700 |
| 30 |
2017 |
2019 |
6 |
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Recovery of Rs. 188/- on a/c of wrong pay fixation case in r/o Sh. Surendra Kr. Gupta
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O |
188 |
| 31 |
2017 |
2019 |
7 |
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Non production of Records
|
O |
0 |
| 32 |
2019 |
2023 |
1 |
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Delay in completion of works
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O |
0 |
| 33 |
2019 |
2023 |
2 |
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Non completion of works-due to foreclosure/rescind the work
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O |
0 |
| 34 |
2019 |
2023 |
3 |
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Fruitful expenditure of Rs. 19,99,749/- due to foreclosure of work
|
O |
0 |
| 35 |
2019 |
2023 |
4 |
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Non production of Records
|
O |
0 |
| 36 |
2019 |
2023 |
4 |
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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.
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