|
Department :Irrigation & Flood Control
|
|
Sub department:E.E., Flood Control Civil Division-XIII (I & F.C.D.), Basai Darapur, Delhi (1434/12)
|
| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2006 |
2007 |
2 |
|
Un-fruitful expenditure amounting to Rs. 113330/- |
O |
0 |
| 2 |
2006 |
2007 |
4 |
|
Cash Settlement Suspense Account |
O |
0 |
| 3 |
2007 |
2008 |
1 |
|
Un-fruitful expenditure amounting to Rs. 114309/- |
O |
0 |
| 4 |
2007 |
2008 |
2 |
|
Undue favour to contractor while awarding the work |
O |
0 |
| 5 |
2007 |
2008 |
4 |
|
Non-credit of forfeited amount of Rs. 121100/- to Govt. account |
O |
0 |
| 6 |
2007 |
2008 |
6 |
|
Delay in remittance of cash to Government Account |
O |
0 |
| 7 |
2007 |
2008 |
8 |
|
Irregular expenditure amounting to Rs. 14560/- for residential telephone of SE (FC-VI) |
O |
0 |
| 8 |
2007 |
2008 |
10 |
|
Non-production of Records. |
O |
0 |
| 9 |
2008 |
2011 |
1 |
|
Performance of the Division |
O |
0 |
| 10 |
2008 |
2011 |
2 |
|
Unfruitfull expenditure to the tune of Rs. 16,51,812/- |
O |
0 |
| 11 |
2008 |
2011 |
3 |
|
Non-revision of Teaching Sanction |
O |
0 |
| 12 |
2008 |
2011 |
4 |
|
Unfruitful expenditure of Rs. 33660/- on advertisement in the following works |
O |
0 |
| 13 |
2008 |
2011 |
5 |
|
Avoidable expenditure of Rs. 109470/- |
O |
8758 |
| 14 |
2008 |
2011 |
6 |
|
Irregular expenditure on vehicles not attached with the Division |
O |
0 |
| 15 |
2011 |
2013 |
1 |
|
Execution of work amounting to Rs. 75,89,946/- without calling of tenders |
O |
0 |
| 16 |
2011 |
2013 |
2 |
|
Delay in completion of work |
O |
0 |
| 17 |
2011 |
2013 |
4 |
|
Variation between the estimates and the tendered amount |
O |
0 |
| 18 |
2011 |
2013 |
5 |
|
Review of Measurement - Books |
O |
0 |
| 19 |
2011 |
2013 |
6 |
|
Time Barred Cheques amounting to Rs. 56,000/- (Rs. Fifty Six thousand) |
O |
0 |
| 20 |
2011 |
2013 |
7 |
|
Irregularities in Income Tax & Recovery amounting to Rs. 18,158/- |
O |
18158 |
| 21 |
2011 |
2013 |
8 |
|
Short deduction of subscription of Delhi Govt. Employees Health Scheme to Rs. 2000/- |
O |
2000 |
| 22 |
2011 |
2013 |
9 |
|
Irregular grant of TA amounting to Rs. 2416/- to the staff for the absence for the entire month |
O |
2416 |
| 23 |
2011 |
2013 |
10 |
|
Non refund of performance guarantee |
O |
0 |
| 24 |
2011 |
2013 |
11 |
|
Recovery of Rs. 23835/- on account of lining cloth given to group C&D employees |
O |
0 |
| 25 |
2011 |
2013 |
12 |
|
Excess expenditure amounting to Rs. 1298644/- incurred on hired vehicles. |
O |
0 |
| 26 |
2013 |
2016 |
1 |
|
Misc. Recoveries of staff members amounting to Rs. 1,71,530/- |
O |
39235 |
| 27 |
2013 |
2016 |
4 |
|
Irregular expenditure of Rs. 6.00 lacs on cancelled work due to non availability of clear site
|
O |
0 |
| 28 |
2013 |
2016 |
5 |
|
Considerable delay in execution of works
|
O |
0 |
| 29 |
2013 |
2016 |
6 |
|
Non refund/revalidation of FDRs/Bank Guarantees
|
O |
0 |
| 30 |
2013 |
2016 |
7 |
|
Irregular payment made for hiring of vehicles
|
O |
0 |
| 31 |
2013 |
2016 |
8 |
|
Award of work without calling of tender amounting to Rs. 67,35,287/-
|
O |
0 |
| 32 |
2013 |
2016 |
9 |
|
Irregular expenditure made on account of Hiring/AMC of Generator Set and Photocopier
|
O |
0 |
| 33 |
2013 |
2016 |
10 |
|
Irregular payment reg. Telephone/Mobile Charges in r/o S.E., FCD-IV amounting to Rs. 59768/-
|
O |
0 |
| 34 |
2013 |
2016 |
11 |
|
Irregular expenditure on contingency items
|
O |
0 |
| 35 |
2016 |
2019 |
1 |
|
Unfruitful expenditure of Rs. 17.23 lakhs due to foreclosure of works
|
O |
0 |
| 36 |
2016 |
2019 |
3 |
|
Office expenditure charged to works
|
O |
0 |
| 37 |
2019 |
2023 |
1 |
|
Recovery of overpayment Allowance
|
O |
79597 |
| 38 |
2019 |
2023 |
2 |
|
Recovery on account of short deduction of License Fees
|
O |
1980 |
| 39 |
2019 |
2023 |
3 |
|
Public Works Deposits
|
O |
0 |
| 40 |
2019 |
2023 |
4 |
|
Time Barred Cheques amounting to Rs. 473159/-
|
O |
0 |
| 41 |
2019 |
2023 |
5 |
|
Non refund/revalidation of FDRs/Bank Guarantees
|
O |
0 |
| 42 |
2019 |
2023 |
6 |
|
Enhanced amount of works amounting to Rs. 838.82 lakh after awarding of works
|
O |
0 |
| 43 |
2019 |
2023 |
7 |
|
Cancellation of works due to non availability of clear work site
|
O |
0 |
| 44 |
2019 |
2023 |
8 |
|
Payment of final bills not made within time prescribed in CPWD Manual
|
O |
0 |
| 45 |
2019 |
2023 |
9 |
|
Unfruitful expenditure due to work rescind/stopped by contractor and foreclosure of work
|
O |
0 |
| 46 |
2019 |
2023 |
10 |
|
Non recovery of Rs. 13.20 lakh for non deployment of graduate engineer at site
|
O |
0 |
| 47 |
2019 |
2023 |
11 |
|
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.
|
|
|
