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Department :Irrigation & Flood Control Sub department:S.E., Flood Control Circle -IV, (I & F.C.D), Basai Darapur, Delhi (1957/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1985 2007 2 Intrnal control and Monotoring System in Circle Office. O 0 2 1985 2007 3 Delay in Implementation of Peoject: Upgradation of Existing WBM road on left bank of NG Drain from Dhansa Bund to Kakraula Bridge under PRADHAN MANTRI SADAK YOJNA. O 0 3 1985 2007 4 Wastful expenditure on Construction of waterline bridge. O 0 4 1985 2007 5 Abnormal Dlay in Execution of Work. O 0 5 1985 2007 6 Huge savings under Plan Budget. O 0 6 2007 2010 1 Arbitration award of Rs. 2147852/- in favour of M/s Goel Construction Co. for work of Construction O 0 7 2007 2010 2 Irregular Expenditure O 0 8 2007 2010 3 Rush of Expenditure in the month of March under various scheme O 0 9 2013 2016 2 Less deduction of License Fee/Water Charges amounting to Rs. 5664/- O 5664 10 2016 2019 1 Nil expenditure incurred in contingency (office expenses for the period 2018-19) O 0 11 2016 2019 2 Recovery of Special Allowance O 10560 12 2016 2019 3 Non production of Records O 0 13 2019 2023 1 Irregular Special Allowance O 13760 14 2019 2023 2 Recovery on a/c of short deduction of License Fees O 3240 15 2019 2023 3 Recovery of overpayment of Transport Allowance O 56336 16 2019 2023 4 Wrong fixation of pay as per 6th CPC in r/o of Ms. Anju Draftsman O 3337 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.