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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 Civil Division-IX (I & F.C.D.), Sector-15, Rohini, Delhi (1432/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Unfruitful expenditure of Rs. 914897/-
C
0
2
2006
2008
3
Loss of Rs. 333306/- on account of interest & arbitration charges to the contractor.
O
0
3
2006
2008
4
Hiring of Consultants
C
0
4
2006
2008
8
Non-refund of performance guarantee
C
0
5
2008
2011
1
Performance of the Division
O
0
6
2008
2011
2
Irregularities in the execution of work - Non-ensurance of quality
O
0
7
2008
2011
3
Irregular payment to contractor
O
0
8
2008
2011
4
Unfruitful expenditure to the tune of Rs. 379137/-
O
0
9
2008
2011
5
Splitting up the work
O
0
10
2008
2011
6
Non-revision of technical Sanction
O
0
11
2008
2011
7
Irregular payment on hiring of consultant
O
0
12
2008
2011
8
Non-refund of performance guarantee
O
0
13
2013
2016
1
Short deduction of Income Tax (TDS) under section 194 J amounting to Rs. 52720/-
O
52720
14
2013
2016
2
Recovery of Rs. Value Added Tax (TDS) amounting to Rs. 11,77,434/-
O
1177434
15
2013
2016
4
Non imposition of penalty for delay of work
O
0
16
2013
2016
7
Non production of Records
O
0
17
2016
2019
2
Non depositing of Performance Guarantee in Govt. Account
O
0
18
2016
2019
3
Irregularitiy in r/o of contingency expenditure charged under work head (work contingency)
O
0
19
2016
2019
4
Non production of Record (NPR)
O
0
20
2019
2023
1
Short recovery of License Fee
O
2100
21
2019
2023
2
Heavy outstanding balance under Public Works (Suspense) deposits of Rs.93023203/-
O
0
22
2019
2023
3
Slow progress of works leading to missing the deadlines for completion of work
O
0
23
2019
2023
4
Difference in payment between tender amount and gross work amount
O
0
24
2019
2023
5
Unfruitful expenditure of Rs. 851823/- due to rescind of work because of non completion of work
O
0
25
2019
2023
6
Non recovery of Rs. 4.80 lakh from the contractor for failure to provide an Engineer at site
O
480000
26
2019
2023
7
Non refund/revalidation of FDR/Bank Guarantees
O
0
27
2019
2023
8
Works held up due to non availability of clear work site
O
0
28
2019
2023
9
Unfruitful expenditure of Rs. 107.90 lakh due to work held/stopped by the contractor
O
0
29
2019
2023
10
Time barred cheque amounting Rs. 902919/-
O
0
30
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.
