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Department :Irrigation & Flood Control Sub department:E.E., Flood Control Civil Division-XII (I & F.C.D.), Basai Darapur, Delhi (1431/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2008 1 Unfruitful expenditure amounting to Rs. 180561/- due to foreclosure of work O 0 2 2008 2011 3 Unfruitful expenditure of Rs. 90.44 Lacs O 0 3 2011 2013 1 Blockage of money and eascalation of payment due to delay O 0 4 2011 2013 4 Non obtaining the revised Administrative approval and Expenditure sanction O 0 5 2016 2019 1 Floating of tender without clear site and foreclosure of works O 0 6 2016 2019 2 Short deduction of DGEHS contributions amounting to Rs. 25375/- O 25375 7 2016 2019 3 Recovery of short deduction of License Fee O 1325 8 2016 2019 4 Completion of work after the deal of 337 days O 0 9 2016 2019 5 Irregularity in respect of contingency expenditure charged under work head O 0 10 2019 2023 1 Short deduction of UTGEIS subscription from erstwhile Group 'D' employees (now Group 'C') O 5580 11 2019 2023 2 Wrong calculation of interest resulting in excess closing balance of GPF A/c O 0 12 2019 2023 3 Loss recovery of Income Tax from salary O 6725 13 2019 2023 4 Non recovery from the contractor for failure to provide and Engineer at site O 210000 14 2019 2023 5 Non imposition of penalty of Rs. 19200/- O 19200 15 2019 2023 6 Splitting of similar nature of work amounting to Rs. 224.49 lakh O 0 16 2019 2023 7 Public Works (Suspense) Deposit of Rs. 422955293/- O 0 17 2019 2023 8 Delay in encashment of forfeited Performance Guarantee O 0 18 2019 2023 9 Non production of Record (NPR) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.