Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
E.E., Mechnical Division-III (I & FCD.), L.M. Bund, Office Complex, Shastri Nagar, Delhi (1955/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2004
2006
1
Recovery of Income Tax
O
6627
2
2004
2006
2
Service Book
O
1199
3
2006
2008
1
Performance of Division
O
0
4
2006
2008
4
Loss of Govt. property due is theft of stores (of more than 1.70 Lacs)
O
0
5
2006
2008
6
Laxity in repair and maintenance works of the machine - Terex Dozer-II and split up repair works thereof to avoid NIT
O
0
6
2012
2017
5
Wrong Booking of Contingency Expenditure under works head
O
0
7
2017
2020
1
Over payment of salary during EOL
O
15994
8
2017
2020
2
Public Works - Civil Deposit
O
0
9
2017
2020
3
Time barred cheques
O
0
10
2020
2025
1
Short recovery of CGEIGS amounting Rs 480
O
480
11
2020
2025
2
Public works-Civil Deposits
O
0
12
2020
2025
3
Non deduction of NPS amounting to Rs. 66774
O
66774
13
2020
2025
4
Non refund/revalidation of FDRs/Bank Guarentees
O
0
14
2020
2025
5
Condemnation of surplus/obsolete/unserviceable items
O
0
15
2020
2025
6
Provision of contingency and its utilizations
O
0
16
2020
2025
7
Payment of final bills not made within time limit prescribed in the Contract
O
0
17
2020
2025
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.
