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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
E.E., Mechanical & Work Shop Division No.1 (I & F.C.D.), Nangloi, Delhi (1421/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1997
4
Non-recovery of Short Cement Received from Railways Amounting to Rs. 60837/-
O
60837
2
1995
1997
5
Recovery of Freight Charges and Cost of Goods of 3 Wagon from Railways.
O
9345
3
1995
1997
8
Irregular Hiring of Truck for Shifting of D.8K III Dozen through Marwah Transport and Payment to them Amounting to Rs. 24000/-
O
0
4
1995
1997
10
Irregular Supply Order.
O
0
5
1995
1997
13
Stock Register
O
0
6
2006
2008
1
Recovery of Rs. 58954/- due to short supply of cement
O
58954
7
2008
2011
2
Accumulation of unserviceable stores
O
0
8
2008
2011
5
Shortcomings in the maintenance stock register of cements, T&P Registers
O
0
9
2008
2011
6
Time Barred Cheque
O
0
10
2008
2011
7
Non-adjustment of contingent advances
O
0
11
2011
2017
3
Providing of Operation and Preventive Maintenance of Staff including watch and ward of 03
O
0
12
2017
2019
2
Recovery on account of wrong pay fixation
O
35100
13
2017
2019
3
Recovery of GST
O
14145
14
2017
2019
5
Unauthorized towards the maintenance of the vehicle Nos. DL-6CU-0666 Gypsy DL-4CAV 3561
O
0
15
2017
2019
6
Excess staff deputed against the Nil Sanctioned Posts
O
0
16
2017
2019
7
Irregularities in the purchase procedure of Mechanical Division-I during audit period
O
0
17
2017
2019
8
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
18
2019
2023
1
Public Works Deposits
O
0
19
2019
2023
2
Provision of contingency and its utilizations
O
0
20
2019
2023
3
Huge difference between tendered amount and actual cost incurred on works
O
0
21
2019
2023
4
Non deduction of TDS (GST)
O
19812
22
2019
2023
5
Purchase made outside GeM
O
0
23
2019
2023
6
Payment of final bills not made within time limit prescribed in CPWD manual
O
0
24
2019
2023
7
Over payment of Transport Allowance
O
24220
25
2019
2023
8
Non refund/revalidation of FDRs/Bank Guarantees
O
0
26
2019
2023
9
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.
