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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
S.E., Flood Control Circle-II (I & F.C.D.), Sector-15, Rohini, Delhi (1425/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1991
1998
1
1
Irregular set up /office functioning of M.P.I FC II and misuse of Govt.budget
O
0
2
1991
1998
1
2
Revised Master Plan for Irrigation 84 Rs39-50 lacs (June 84) Execution Regarding - write up of scheme for 8th five year plan + 1990-95
O
0
3
1991
1998
2
1
Irregular expenditure
O
0
4
1991
1998
2
2
Purchase of Office Stationery / Furniture/fixture and Misc item on obtaining three Quotations and by the DDO without Observing codal formalities and the proper sanction of the competent authority
O
0
5
1991
1998
3
1
Income Tax
O
0
6
1991
1998
3
2
Cash Books
O
0
7
1991
1998
4
Consumable/Non consumble stock Register
O
0
8
1991
1998
5
Detailed report of the working of M.P.I. Division II
O
0
9
1991
1998
8
Pay Bill Register
O
0
10
1991
1998
9
Acquittence Roll
O
0
11
2008
2010
1
Lack of internal control / monitoring of division by circle office
O
0
12
2008
2010
2
Short recovery of Income Tax
O
4282
13
2008
2010
4
Wrong fixation of Pay
O
0
14
2019
2023
1
Excess payment due to wrong pay fixation
O
23041
15
2019
2023
2
Short deduction of UTGEIS subscription
O
1380
16
2019
2023
3
Irregular payment of Rs. 18000/- on account of LTC Special Cash Package Scheme
O
18000
17
2019
2023
4
Non deduction of Income Tax-TDS from contingency bills
O
1246
18
2019
2023
5
Expenditure of Rs. 230.52 lakhs on incomplete work due to foreclosure
O
0
19
2019
2023
6
Delay in completion of works
O
0
20
2019
2023
7
Short recovery of License Fee
O
20050
21
2019
2023
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.
