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Department :Irrigation & Flood Control
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Sub department:E.E., Flood Control Division-IV (I & F.C.D.), L.M. Bund, Shastri Nagar, Krishan Kunj, Delhi (1406/12
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1978 |
1979 |
28 |
|
Telephone Register |
O |
854 |
| 2 |
1979 |
1980 |
31 |
|
Refund -Temporary Connection Deposit -Telephone. |
O |
1500 |
| 3 |
1979 |
1980 |
40 |
|
Non-Credit of Stores. |
O |
0 |
| 4 |
1979 |
1980 |
43 |
|
Construction of Trunk Drain No. 1 from RD 6660 M to RD -8575 M. |
O |
0 |
| 5 |
1979 |
1980 |
44 |
|
Cement Stock Register. |
O |
0 |
| 6 |
1979 |
1980 |
46 |
|
Construction of Bridge on Trunk Drain No. 1 from RD 4710 M. |
O |
0 |
| 7 |
1994 |
1997 |
51 |
|
Income Tax |
O |
5180 |
| 8 |
1994 |
1997 |
52 |
|
Liveries |
O |
5798 |
| 9 |
1994 |
1997 |
53 |
|
Purchases |
O |
0 |
| 10 |
1994 |
1997 |
58 |
|
Stock Register |
O |
0 |
| 11 |
1994 |
1997 |
68 |
|
Works |
O |
0 |
| 12 |
1997 |
2003 |
71 |
|
Less Deposit of Earnest Money of Rs. 8000/- |
O |
8000 |
| 13 |
1997 |
2003 |
72 |
|
Pay Fixation |
O |
25857 |
| 14 |
1997 |
2003 |
75 |
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Contingencies |
O |
0 |
| 15 |
1997 |
2003 |
76 |
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Non-Authentication & Non-Issuance of Counter foils of CPW -3 (Receipt). |
O |
0 |
| 16 |
1997 |
2003 |
80 |
|
Tools and Plant Ledger -(CPWA -15). |
O |
0 |
| 17 |
1997 |
2003 |
83 |
|
Log Book. |
O |
0 |
| 18 |
2003 |
2006 |
2 |
|
Employment of Casual Labours / Daily Wage Workers. |
O |
0 |
| 19 |
2003 |
2006 |
3 |
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T & P Stock Register (2003-06). |
O |
0 |
| 20 |
2003 |
2006 |
4 |
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Log Book of Govt. Vehicles (2003-06). |
O |
0 |
| 21 |
2003 |
2006 |
5 |
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Expenditure on Hiring of Vehicles for Office / Field Use. |
O |
0 |
| 22 |
2003 |
2006 |
6 |
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Expenditure Incurred on Maintenance of Vehicles. |
O |
0 |
| 23 |
2003 |
2006 |
7 |
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Development of Street Payment and side Drain in Link Gali No. 2/1, 2/2, Etc. of West Nathu Colony, Rohtash Nahar. |
O |
0 |
| 24 |
2003 |
2006 |
8 |
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Construction of Single Lane RCC Foot Bridge at RD -6150 m. of TD No. -1. |
O |
0 |
| 25 |
2006 |
2008 |
2 |
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Difference of Rs. 19211235/- in cheque remittances. |
O |
0 |
| 26 |
2006 |
2008 |
3 |
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Non-deposit of Rs. 292464/- on account of forfeited performance guarantee into Govt. Accounts |
O |
0 |
| 27 |
2006 |
2008 |
4 |
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Excess Expenditure on Petrol |
O |
0 |
| 28 |
2006 |
2008 |
5 |
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Misuse of Govt. Vehicle for delivery of dak |
O |
0 |
| 29 |
2006 |
2008 |
6 |
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Expenditure incurred on maintenance of Vehicle. |
O |
0 |
| 30 |
2006 |
2008 |
7 |
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Unrealistic Estimates |
O |
0 |
| 31 |
2006 |
2008 |
8 |
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Non-consevation of Energy and Inefficient use of power |
O |
0 |
| 32 |
2013 |
2016 |
1 |
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Recoveries
|
O |
23192 |
| 33 |
2013 |
2016 |
4 |
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Non finalization payment even work was finalized
|
O |
0 |
| 34 |
2013 |
2016 |
5 |
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Foreclosure of work after incurring expenditure of Rs. 1,00,70,635/-
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O |
0 |
| 35 |
2013 |
2016 |
6 |
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Late deposit of labour cess with the Delhi Bldg. and Other Construction Works Welfare Board
|
O |
0 |
| 36 |
2013 |
2016 |
7 |
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Irregularities noticed in work Rescinded during audit period
|
O |
0 |
| 37 |
2013 |
2016 |
8 |
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Regarding Hiring of Vehicles
|
O |
0 |
| 38 |
2013 |
2016 |
9 |
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Non production of Records
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O |
0 |
| 39 |
2016 |
2019 |
1 |
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Inadmissible payment of Rs. 19.53 lakhs in violation of conditions of the correct
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O |
0 |
| 40 |
2016 |
2019 |
2 |
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Irregular execution of work
|
O |
0 |
| 41 |
2016 |
2019 |
3 |
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Non revalidation of FDR/Bank Gurantees
|
O |
0 |
| 42 |
2016 |
2019 |
4 |
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Short recovery of license fee of Rs. 4290/-
|
O |
4290 |
| 43 |
2016 |
2019 |
5 |
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Heavy outstanding balances under deposits
|
O |
0 |
| 44 |
2016 |
2019 |
6 |
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Payment of final bills not made within time limit prescribed in CPWD Manual
|
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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