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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-III (I & F.C.D.), L.M. Bund Office Complex, Shastri Park (1405/12)
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
Work Cropped up for which no provision existed in estimates and carried out at Market Rates
O
0
14
2008
2011
7
Development of street payment & side drainage of vishwas nagar
O
0
15
2008
2011
8
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
Engagement of consultance
O
0
18
2008
2011
12
Purchase of Office Furniture
O
0
19
2008
2011
13
Repair of vehicles
O
0
20
2008
2011
14
Unfruitful expenditure of Rs. 3,41,517/- and Rs. 1,00,000/-
O
0
21
2008
2011
18
Deposit Work - Restoration of Cement Concrete Road in Unauthorized colony
O
0
22
2008
2011
19
Non-production of Record
O
0
23
2011
2017
4
Non refund/renewed of FDR's/EMD of Performance Guarntee
O
0
24
2011
2017
5
Unfruitful expenditure due to forecloser of works
O
0
25
2017
2019
1
Irregularitiy in r/o contingency expenditure charged under work head (work contingency)
O
0
26
2017
2019
2
(i) Unfruitful expenditure of Rs. 7.22 lakhs (ii) Foreclosure of work due
O
0
27
2017
2019
3
Recovery of Water Charges of Rs. 6006/-
O
6006
28
2017
2019
4
Public Works (Suspense) Deposit of Rs. 145028072/-
O
0
29
2017
2019
5
Recovery of Transport Allowance amounting to Rs. 11700/-
O
11700
30
2017
2019
6
Recovery of Rs. 188/- on a/c of wrong pay fixation case in r/o Sh. Surendra Kr. Gupta
O
188
31
2017
2019
7
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.
