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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-X, L.M. Bund, Office Complex, Shastri Nagar, Delhi (1429/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2005
2008
1
Performance of the Division
O
0
2
2005
2008
2
Vehicle
O
0
3
2005
2008
3
Irregular Extention of time : Non levy of compensation of Rs. 3.67 Lakhs
O
0
4
2005
2008
4
Blockage of Funds of Rs. 10.15 Lakhs
O
0
5
2005
2008
5
Arbitration Case : Arbitration between Sh. Ashok Kumar Arora Vs. Ex. Engineer, CD-X
O
0
6
2005
2008
6
Irregular Expenditure of Rs. 1.55 Lakh on Advertisement
O
0
7
2005
2008
7
No decision on foreclosure of work
O
0
8
2005
2008
8
Other Irregularities
O
6139
9
2005
2008
9
Non-production of Record
O
0
10
2008
2011
1
Security Deposit
O
0
11
2008
2011
2
Removal of obstruction from the bed of Qudsia Ghat drain from D/S
O
0
12
2008
2011
3
Deposit Work
O
0
13
2008
2011
4
Non-deduction of TDS+Cess from the repair bill of vehicles
O
0
14
2008
2011
5
Variation between the estimates and the Tendered Amount
O
0
15
2008
2011
6
Irregular expenditure of Rs. 5000/- for the office of Chief Engineer
O
0
16
2008
2011
7
Construction of boundary wall / retaining wall of both sides of Jehangipuri Drain
O
0
17
2008
2011
8
Irregular expenditure of Rs. 7600/- on purchase of Fax Machine
O
0
18
2008
2011
9
Hiring of vehicle
O
0
19
2008
2011
10
Unrealistic purchases / work order
O
0
20
2008
2011
11
Fidelity Bond / Security Bond
O
0
21
2008
2011
12
Non-production of Record
O
0
22
2013
2016
1
Shortage of Cash Balance in Cash Book
O
0
23
2013
2016
2
Time Barred Cheques
O
0
24
2013
2016
3
Non refund of performance guarantee
O
0
25
2013
2016
4
Work is completed but final payment has not been made
O
0
26
2013
2016
6
Non production of Records
O
0
27
2016
2019
1
Short deduction of CGEIS/UTGEIS subscription of Group C employees
O
11760
28
2016
2019
2
Irregularities in maintaining of Public Works Deposit Registers
O
0
29
2016
2019
3
Over payment of Transport Allowance
O
3744
30
2016
2019
4
Irregularities in Grant of Extension of time
O
0
31
2016
2019
5
Irregularities in utilization of MLA Fund
O
0
32
2016
2019
6
Non maintenance of various records
O
0
33
2016
2019
7
Irregularity in respect of contingency expenditure charged under works head
O
0
34
2016
2019
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.
