The Audit Reports of the comptroller and Auditor General of India relating to Government of the National Capital Territory of Delhi (GNCTD) are being prepared for submission to the Lieutenant Governor of National Capital Territory of Delhi under Section 48 of the Government of National Capital Territory of Delhi Act, 1991 for being laid before the Legislative Assembly of the National Capital Territory of Delhi.
Number of Public Accounts Committee (PAC) Meetings held in Delhi Legislative Assembly
Year 2011-12 (Total Meetings held- 04)
| SL.No. |
Date of meeting |
Para No.&Report |
Subject |
Department |
| 1 |
25.5.2011 |
Introductory Meeting |
|
|
| 2 |
03.06.2011 |
3.1.2 of 2009 |
Avoidable extra expenditure due to delay in supply of drawings in time |
PWD |
| 3.1.3 of 2009 |
Payment at higher rate on extra items and deviated items |
PWD |
| 3.2.1 of 2009 |
Unfruitful expenditure on road works left incomplete due to encroachments |
PWD |
| 3.2.2 of 2009 |
Unfruitful expenditure on surplus work-charged staff |
PWD |
| 3.3.2 of 2009 |
Unfruitful expenditure on construction of Kalindi Bypass |
PWD |
| 3.3.3 of 2009 |
Avoidable payment of interest due to delay in appointment of arbitrator and non-submission of documents in time |
PWD |
| 3.3.4 of 2009 |
Extra avoidable expenditure on consultancy fee |
PWD |
| Chapter –IV of 2009 |
Integrated audit on the functioning of Transport Department |
Transport Department |
| Inspection Report of 2008-09 |
Dr.B.R.Ambedkar Hospital |
Health and Family Welfare |
| 3 |
26.7.2011 |
3.9 of 2007 |
Unauthorised occupation of Staff Quarters |
Training and Technical Education |
6.1 to 6.12 of 2007
(Vol-I) |
Internal Control System in Department of Training and Technical Education, Government of NCT of Delhi |
Training and Technical Education |
| 4.4 of 2008 (Vol-I) |
Loss of ` 13.93 lakh on purchase of foodgrains |
Social Welfare |
| 4.5 of 2008 (Vol-I) |
Idle investment of ` 1.03 crore in allotment of land |
Social Welfare |
| 4.7 of 2008 (Vol-I) |
Embezzlement of Government Money |
Training and Technical Education |
| 3.3.5 of 2009(Vol-II) |
Excess payment of fixed electricity charges |
Women and Child Development |
| 3.4.1 of 2009 (Vol-II) |
Avoidable payment of water charges at abnormally high rates |
Training and Technical Education |
| 4 |
14.10.2011 |
2.2 of 2009 (Vol-II) |
Development works in regularised-unauthorised colonies undertaken by the DJB and MCD (Only DJB portion was discussed) |
Urban Development |
Year 2012-13 (Total PAC Meetings held- 02)
| SL. No. |
Date of meeting |
Para No. & Report |
Subject |
Department |
| 1 |
08.10.2012 |
3.1.1 of 2010 |
Undue payment of ` 1.05 crore to the consultant |
PWD |
| 3.1.2 of 2010 |
Over payment of ` 30.25 lakh to the consultant |
PWD |
| 2.3.1 of 2010 |
|
Education |
| 2 |
30.10.2012 |
3.3.1 of 2011* |
Venues construction/upgradation of Tyagaraj Stadium |
19th CWG |
| 3.3.2 of 2011* |
Construction of Chhatrasal Stadium |
19th CWG |
| 3.3.3 of 2011* |
Construction of Training Venue at Ludlow Castle |
19th CWG |
* Para selected but not discussed
Year 2013-14 (Total PAC Meetings held- 01)
| SL.No. |
Date of meeting |
Para No.&Report |
Subject |
Department |
| 1. |
29.05.2013 |
2.2 of 2011 |
PA on Manpower Audit of MCD |
MCD |
| 3.1.1 of 2011 |
Irregular award of work and excess expenditure of ` 11.59 crore |
PWD |
| 3.1.2 of 2011* |
Extra expenditure of ` 2.21 crore due to illegal rescission of contract |
PWD |
| 3.3.1 of 2011* |
Infructuous expenditure of ` 1.76 crore |
PWD |
| 3.2.1 of 2012 |
Extra expenditure of ` 1.06 core due to fixation of unreasonable rates for advertisement on Bu Queue Shelters (BQSs) |
I&FCD |
* Para selected but not discussed
Year 2014-15 (Total PAC Meetings held-0)
Year 2015-16 (Total PAC Meetings held- 03)
| SL.No. |
Date of meeting |
Para No.&Report |
Subject |
Department |
| 1 |
25.5.2011 |
Introductory Meeting |
|
|
| 2.4 of 2013 |
PA on Flood Control and Drainage System in Delhi |
IFCD, PWD, DJB, NDMC and three MCD |
| 2. |
29.10.2015 |
2.4 of 2013 |
PA on Flood Control and Drainage System in Delhi |
IFCD, PWD, DJB, NDMC and three MCD |
| 3. |
18.01.2016 |
2.4 of 2013 |
PA on Flood Control and Drainage System in Delhi |
IFCD, PWD, DJB, NDMC and three MCD |
Year 2016-17 (Total PAC Meetings held- 0)
Number of Committee of Govt. Undertakings (COGU) Meetings held in Delhi Legislative Assembly
Year 2011-12 (Total COGU Meetings held-03)
| Sl. No. |
Date of meeting |
Para No. & Report |
Subject |
Department |
| |
19.05.2011 |
Introductory Meeting |
- |
- |
| 2 |
27.07.2011 |
4.2 of 2006(Vol-I) |
Avoidable financial loss |
Delhi Jal Board |
| 4.3 of 2006(Vol-I) |
Infructuous expenditure on idle staff |
Delhi Jal Board |
| 4.4 of 2006(Vol-I) |
Avoidable expenditure |
Delhi Jal Board |
| Chapter –III of 2007(Vol-II) |
Water Management System in Delhi |
Delhi Jal Board |
| 4.10 of 2008(Vol-I) |
Unintended benefit to a contractor |
Delhi Jal Board |
| 4.11 of 2008(Vol-I) |
Premature revision of rates of raw water resulted in excess payment of ` 3.21 crore |
Delhi Jal Board |
3.1.1 of 2009
(Civil & Comm.) |
DJB |
Delhi Jal Board |
| 3 |
15.12.2011 |
5.2 of 2009 |
Performance Audit Report of functioning of Delhi Transport Corporation |
DTC |
Year 2012-13 (Total COGU Meetings held-01)
| Sl. No. |
Date of meeting |
Para No. & Report |
Subject |
Department |
| 1 |
19.10.2012 |
5.2.5 of 2011 |
Loss of Revenue due to delay in handing over shelters |
DTC |
| 6.16 |
Injudicious business practices led to avoidable loss and blockage of funds |
DTTDC |
Year 2013-14 (Total COGU Meetings held-0)
Year 2014-15 (Total COGU Meetings held-0)
Year 2015-16 (Total COGU Meetings held-03)
| SL. No. |
Date of meeting |
Para No. & Report |
Subject |
Department |
| 1 |
09.07.2015 |
4.3.1 of 2013 |
Blockade of funds and consequent interest loss leading to undue financial benefit to DISCOMs |
IPGCL |
| 2 |
16.02.2016 |
4.1 of 2013 |
PA on Delhi State Industrial and Infrastructure Development Corporation |
DSIIDC |
| 3 |
04.03.2016 |
4.2.1 of 2013 |
Loss due to non-recovery of property tax |
DTTDC |
| 4.2.2 of 2013 |
Blockade of funds and loss of revenue due to non-operationalization of a tourist complex |
DTTDC |
| 4.2.3 of 2013 |
Loss of ` 1.44 crore in running the canteen at Delhi Legislative Assembly |
DTTDC |
Year 2016-17 (Total COGU Meetings held-0)
Report of PAC received from Delhi Legislative Assembly
| Sl. No. |
Title of the Report |
Subject Matter |
Reference to Audit Report |
| Nil |
Nil |
Nil |
Nil |
Report of COGU received from Delhi Legislative Assembly
| Sl. No. |
Title of the Report |
Subject Matter |
Reference to Audit Report |
| 1. |
Report on implementation of schemes for the upliftment of weaker sections by the Delhi SC/ST/OBC/Minorities and Handicapped Financial and Development Corporation Limited (presented on 31 March 2010). |
Delhi SC/ST/OBC/Minorities and Handicapped Financial and Development Corporation Limited |
Para 5.16 of the Comptroller and Auditor General of India for the year ended March 2005 |
