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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-XIV (I & F.C.D.), ISBT Building, Kashmere Gate, Delhi, (1492/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2004
2006
2
Splitting of Expenditure
C
0
2
2004
2006
3
Unauthorised payment of hiring of typewriter
C
0
3
2004
2006
4
Irrigularities in store
C
0
4
2004
2006
5
Unauthorised adjustment of Permanent Imprest
C
0
5
2004
2006
6
Irrigularities in Log Book
C
0
6
2004
2006
7
Non-adjustment of recoveries shown in L.P.C.
C
0
7
2006
2007
2
Under utilization of manpower working in Division
C
0
8
2006
2007
3
Manufacturing & Supply of Aluminium Boats
C
0
9
2006
2007
4
Irregular Purchase
C
0
10
2006
2007
5
Unauthorized adjustment out of permanent imprest
C
0
11
2006
2007
6
Digitization of Master Plan & Drainage Drawings
C
0
12
2007
2008
2
Limited tenders for Boat, Chhat pooja etc.
C
0
13
2008
2012
1
Irregular purchase of Exide Batteries
O
0
14
2008
2012
2
Short Recovery of DGEHS subscription w.e.f. 1st August, 2010
O
425
15
2008
2012
3
Purchase of Stationeries
O
0
16
2008
2012
4
Calculation of Annual Increment
O
0
17
2008
2012
6
Hiring of Computer
O
0
18
2008
2012
7
Savings under Plan Budget
O
0
19
2013
2016
2
Irregular release of payment to the contractor
O
275000
20
2013
2016
5
Security Deposit
O
0
21
2013
2016
6
Non crediting of remittance into the Govt. Account
O
0
22
2013
2016
7
Irregular expenditure
O
0
23
2016
2020
1
Short recovery of subscription towards DGHS
O
2150
24
2016
2020
2
Over payment of Transport Allowance
O
27708
25
2016
2020
3
Irregularities in maintaining of Public Works Deposit Registers
O
0
26
2016
2020
4
Irregularities in purchase of General/Stationery items & maintenance of Stock Register
O
0
27
2016
2020
5
Non maintenance of various records in compliance of CPWD Manual
O
0
28
2016
2020
6
Non marinating of mandatory register/records etc.
O
0
29
2016
2020
7
Irregular expenditure on AMC of computer & its peripherals and packed drinking water
O
0
30
2020
2023
1
Heavy outstanding balances under deposits of Rs. 3088332/-
O
0
31
2020
2023
2
Non recording & non deposit of Cash of Rs. 10/- received into Govt. Fund
O
0
32
2020
2023
3
Recovery on account of short deduction of License Fees
O
1260
33
2020
2023
4
Non deposit of labour cess amounting to Rs. 419020/-
O
0
34
2020
2023
5
LTC Recovery
O
12000
35
2020
2023
6
Non refund/revalidation of FDR/Bank Guarantees
O
0
36
2020
2023
7
Pending Arbitration Cases
O
0
37
2020
2023
8
Non imposition of penalty amounting to Rs. 14400/- to the contractor for non submission of labour
O
14400
38
2020
2023
9
Non completion and non uploading/verification of data of survey work
O
0
39
2020
2023
10
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
