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View Detailed Audit Report
Department :
Irrigation & Flood Control
Sub department:
S.E., Flood Control Circle-III, (I & F.C.D.), B-Block, Sector-15, Rohini, Delhi (1477/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1985
2010
2
Overpayment of 6th CPC arrear to the tune of Rs. 21360
O
21360
2
1985
2010
3
Nil experience incurred in Contingency (OD)
O
0
3
1985
2010
4
Income Tax
O
129504
4
1985
2010
5
Irregular TA payment of Rs. 3872/-
O
1936
5
1985
2010
6
LTC (with recovery of Rs. 452/-)
O
0
6
2013
2016
1
Delay in depositing of Govt. Money in Govt. Account
O
0
7
2016
2019
1
Delay in depositing of Govt. Money in Govt. Account
O
0
8
2019
2024
1
Short deduction of UTGEIS
O
2280
9
2019
2024
2
Irregularities in maintenance of Cash book
O
0
10
2019
2024
3
Delay in depositing of Govt. money in Govt. Account
O
0
11
2019
2024
4
Under Utilization of funds up to 80% to 100%
O
0
12
2019
2024
5
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
