UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1
2
Desig. G.PF. No. 4 3
Name of Office
IR No. 6 251
Para No. 7 12
Period
Amount Brief Description
8 11/72 to 11/73
9 10 1790.00 Non retun of PVC Cable 2670.00 Non accountal of ret.PVC Cable
1
A.D.Badri
LS
5 OP. Divn., Pehowa
2
A.D.Dogra
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
3
A.D.Mongia
DA
OP. Divn., Pundri
1535
13
3/92 to 3/94
4
A.K.Arora
JE
OP. S/U No.1, Karnal
988
13
3/82 to 5/88
5
A.K.Garg
SE
SE/W.shop, Dhulkot
1815
5
4/2006 to 3/2009
6
A.K.Girdhar
SSA
OP. Divn., Kaithal
1782
7
01/07/99 to 31/3/2006
6631.00 Non-measurement of EMB
7
A.K.Girdhar
SSA
OP. Divn., Kaithal
1782
8
01/07/99 to 31/3/2006
1060.00 Short measurement of EMB
8
A.K.Girdhar
JE
(OP) Divn., Guhla
1856
6
1.4.09 to 31.3.12
9
A.K.Girdhar
JE
(OP) Divn., Guhla
1856
8
1.4.09 to 31.3.12
10
A.K.Goel
JE
OP. Divn., KKTR
1559
3(XI)
4/90, 3/91, 4/93, 3/94
11
A.K.Goel
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
12
A.K.Gupta
SDO
City Divn., Karnal
1738
8
1996-97
13
A.K.Gupta
DA
(OP) Divn., Guhla
2
1.4.09 to 31.3.12
14
A.K.Jain
SE
SE/W.shop, Dhulkot
1815
6
4/2006 to 3/2009
29439.00 Un-sanctioned & excess over estimates. 107503.00 Irregularities in the placement of purchase orders. 5195740.00 Pending Damaged T/F.
15
A.K.Jain
SE
SE/W.shop, Dhulkot
1815
6
4/2006 to 3/2009
7794953.00 Pending Damaged T/F.
16
A.K.Khanna
JE
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
17
A.K.Khanna
JE
OP. Divn., Pehowa
1781
9
01/7/99 to 31/3/2006
64248.00 Non-verification of EMB
18
A.K.Khanna
JE
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
78684.00 Non-accountable of ret. mat.
19
A.K.Nagar
SDO
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
20
A.K.Raheja
Xen
S/U No.1 Divn., Karnal
1859
13
1.4.09 to 31.3.12
21
A.K.Raheja
Xen
(OP)City Divn.,Karnal
1858
3
1.4.09 to 31.3.12
1856
Page 1
30.00 Undue payment of Spl. Allow. 2268.00 Analyses of work 1454890.00 Scrap lying in Central W/shop.
1149770.00 Blockage of material 7040.00 Non accountable of retrived material. 0.00 NPOR 0.00 NPOR
28227.00 Irregularity in issue of material
59146.00 Non recovery of PW Misc. Advances of Employees. 156097.00 Irregular issue of material 4516.00 Non availability of bills for material purchased.
Date of issue of NDC 11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 22 A.K.Raheja
Desig. G.PF. No.
Name of Office
Xen
(OP)City Divn.,Karnal
IR No. 1858
Para No. 4
Period 1.4.09 to 31.3.12
23
A.K.Soni
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
24
A.K.Soni
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
25
A.K.Soni
26
A.K.Sood
XEN
OP. Divn., Y / Nagar
27
A.K.Yadav
SDO
28
A.L.Mittal
29
OP. Divn., Pkl.
1844
Amount Brief Description 17975.00 Irregularities in the placement of purchase orders. 7000.20 Shortage of T/F Oil 742.20 Shortage of T/F Oil
10
1.4.09 to 31.3.12
1744
11
OP. Divn. , Pundri
1739
7
JE\C
City Divn., Karnal
1563
3viB
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 4/89, 3/90, 4/93, 3/94
A.L.Mittal
JE\C
City Divn., Karnal
1563
3vii
4/89, 3/90, 4/93, 3/94
30
A.L.Mittal
JE\C
City Divn., Karnal
1563
3viii
4/89, 3/90, 4/93, 3/94
770.88 Non verification of T&P Items
31
A.L.Mittal
JE
OP. Divn., Kaithal
1210
3
4/84 to 3/85
733.90 Irregular Payment of ADA
32
A.M.Sharma
AFM
OP. Divn., Kaithal
1741
11
33
A.M.Sharma
AFM
OP. Divn., Kaithal
974
8
91-92, 94-95, 95-96, 0102 7/82 to 8/83
34
A.P.Jain
LS
OP. S/U No.1, Karnal
250
9
11/72 to 01/74
35
A.P.Mishra
JE
25607
OP. Divn., KKTR
1444
8.4
4/88 to 3/90
1479.50 Non-accountable of ret. mat.
36
A.P.Mishra
JE
25607
OP. Divn., KKTR
1444
8.7
4/88 to 3/90
4400.00 Less Accountal of material
37
A.P.Mishra
JE
25607
OP. Divn., KKTR
1046
16
6/82 to 3/83
7072.00 Excess consumption of T/F oil
38
A.P.Mishra
JE
25607
OP. Divn., KKTR
1236
9
4/84 to 3/86
2508.00 Excess consumption of T/F oil
39
A.P.Mishra
JE
25607
OP. Divn., KKTR
1297
11
4/86 to 3/88
2420.00 Shortage of T/F Oil
40
A.R.Gauri
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
7296.00 Misc. Advance
41
A.R.Gauri
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1100.00 Misc. Advance
Page 2
Date of issue of NDC
186107.00 Non recovery of PW Misc. Advances of Employees. 7219.00 Non Lodging the clame of apprenticeshIp stipend. 212.00 Excess Telephone Calls 2461.18 Short accountal of material 15589.00 Non-accountable of ret. mat.
5767.00 Missing Parts of damaged T/F & Shortage of oil 139.70 Analyses of work 23726.75 Non accountal copper Conductor V-44/67/ 29.4.08, Rev.V-47/107/ 27.2.09 V-44/67/ 29.4.08, Rev.V-47/107/ 27.2.09 V-44/67/ 29.4.08, Rev.V-47/107/ 27.2.09 V-44/67/ 29.4.08, Rev.V-47/107/ 27.2.09 V-44/67/ 29.4.08, Rev.V-47/107/ 27.2.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 42 A.R.Ghawari
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Shahabad
IR No. 1235
Para No. 6
Period 4/84 to 3/86
1843.00 Analyses of work 2295.00 Fatal / Non Fatal Accident
43
A.R.Ghawari
LS
OP. Divn., KKTR
701
14
11/78 to 1/80
44
A.R.Sharma
JE
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
Amount Brief Description
Date of issue of NDC
837.00 Suspected misappropriation on a/c of pouring of T/F oil
45
A.R.Sharma
JE
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
46
A.R.Sharma
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
7760.00 Non verification of mat. in EMB
47
A.R.Sharma
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
206904.00 Non-accountable of ret. mat.
48
A.S.Anand
AFM/ JE JE
OP. Divn., Kaithal
1741
11
49
A.S.Anand
LS
OP. S/U No.1, Karnal
250
9
91-92, 94-95, 95-96, 0102 11/72 to 01/74
374.65 Missing Parts of damaged T/F & Shortage of oil 23726.75 Non accountal copper Conductor
50
A.S.Babbar
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
51
A.S.Babbar
JE
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
52
A.S.Bhinder
JE
9400
OP. Divn., KKTR
1559
3(VI)
77332.00 Non recovery of PW Misc. Advances of Employees. 61276.92 Non recovery of PW Misc. Advances of Employees. 3020.00 Excess Issue of T/F oil
53
A.S.Bhinder
JE
9400
OP. Divn., KKTR
1297
11
54
A.S.Bhinder
JE
9400
OP. Divn., KKTR
1559
55
A.S.Bhinder
JE
9400
OP. Divn., Shahabad
56
A.S.Bhinder
JE
9400
57
A.S.Bhinder
JE
58
A.S.Bhinder
JE
59
A.S.Bhinder
60
A.S.Gill
61
A.S.Verma
AFM
OP. Divn., Pundri
62
A.V.Ahuja
XEN
OP. Divn., Y / Nagar
V-34/154/ 29.8.06
4/86 to 3/88
1214.00 Shortage of T/F Oil
V-34/154/ 29.8.06
3(II)
4/90, 3/91, 4/93, 3/94
4857.60 Non Accountal of Material
V-34/154/ 29.8.06
1737
6
91-92, 2K-01 & 01-02
4988.65 Misc. Advance
V-34/154/ 29.8.06
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2159.00 Misc. Advance
V-34/154/ 29.8.06
9400
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2163.00 Misc. Advance
V-34/154/ 29.8.06
9400
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
9292.00 Misc. Advance
V-34/154/ 29.8.06
OP. Divn., KKTR
1732
5
91-92,92-93 & 2K-01
4758.10 Excess Calls
V-34/154/ 29.8.06
11
1.4.09 to 31.3.12
1783
10
01/7/99 to 31/3/2006
1744
12
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
XEN 9400 SE
4/90, 3/91, 4/93, 3/94
134184.00 Irregular issue of material
OP. Divn., Pkl.
1844
Page 3
3509.00 Non recovery of PW Misc. Advances of Employees. 185467.00 Non-verification of EMB 3356.00 Non deposit of cost of works for Deposit Works.
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 63 A.V.Ahuja
Desig. G.PF. No.
Name of Office
XEN/SE
OP. Divn., Y / Nagar
IR No. 1744
Para No. 4
Period
Amount Brief Description
64
A.V.Ahuja
XEN
OP. Divn., Y / Nagar
1744
7
65
A.V.Ahuja
XEN
OP. Divn., Y / Nagar
1744
11
66
A.V.Ahuja
XEN
OP. Divn., Y / Nagar
1744
12
67
Abey Raj
JE
OP. Divn. Jagadhari
1814
25
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
68
Abhay Raj Singh
JE
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
69
Abhay Raj Singh
JE
OP. Divn., Jagadhari
1786
11
01/7/99 to 31/3/2006
70
Ajaib Singh
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1392.00 Misc. Advance
71
Ajay Aggarwal
JE
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
3657.00 Non-accountable of ret. mat.
72
Ajit Singh
LS
OP. S/U No.1, Karnal
250
9
11/72 to 01/74
73
Ajit Singh
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
74
Ajit Singh
JE/ AFM SDO
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
75
Ajit Singh Babbar
JE
OP. Divn., Pehowa
1481
8
4/88, 3/89, 4/92, 3/93
76
Ajmer Singh
XEN
OP. Divn., Kaithal
1741
8
91-92,94-95,95-96,01-02
77
Ajmer Singh
SE
SE/W.shop, Dhulkot
1815
5
4/2006 to 3/2009
78
Ajmer Singh
AFM
(OP) Divn., KKTRA
9
1.4.09 to 31.3.12
79
Akash Deep
JE
Op. Divn., Guhla
14
4/2006 to 3/2009
80
Akashdeep
JE
(OP) Divn., Guhla
1856
5
1.4.09 to 31.3.12
363450.00 Non verification of EMB by SDO.
81
Akashdeep
JE
(OP) Divn., Guhla
1856
6
1.4.09 to 31.3.12
140000.00 Blockage of material
1852
1837
Page 4
2736.00 Excess payment of lagal bill 15000.00 Unsancation /Excess over est. 40219.00 Non Lodging the clame of apprenticeshIp stipend. 1142.00 Non deposit of cost of works for Deposit Works. 613200.00 Incurring exp. in anticipation of sanctioned est. 2025.00 Irregular issue of material 15154.00 Non-accountable of ret. mat.
23726.75 Non accountal copper Conductor 67561.00 Incurring Exp. In anticipation of sactioned Est. 283895.00 Exp. Excess over Est. 1507.00 Analyses of work 3769.00 Excessive Rate paid of refilling to COZ Cylinder. 460340.00 Scrap lying in Central W/shop. 32513.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 36069.00 Irregularities in JE/AFM records.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 82 Akashdeep
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., Guhla
IR No. 1856
Para No. 8
JE
OP. Divn., KKTR
1559
19
Period 1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
11000.00 Non accountable of retrived material. 0.00 NPOR
83
Ali Hasan
84
Amar deep
ALM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
85
Amar Nath
AFM
City Divn., Karnal
1738
1
86
Amar Nath
JE
21115
OP. S/U No.1, Karnal
1774
16
GSC 4/95 to 3/98 & 4/2001 to 3/2002 01/07/99 to 31/3/06
13500.00 Non-accountable of ret. mat.
V-46/40/ 03.12.08
87
Amar Nath
AFM 21115
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
16049.00 Shortage parts of damaged T/F's
V-46/40/ 03.12.08
88
Amar Nath
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
0.00 NPOR
89
Amar Nath
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
0.00 NPOR
90
Amar Singh
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
91
Amar Singh
JE
OP. Divn., Kaithal
377
11
6/74 to 5/75
92
Amar Singh
LS
OP. Divn., Kaithal
657
14
8/78 to 6/79
93
Amar Singh
AFM
OP. S/U No.1, Karnal
1499
5
4/89, 3/90, 4/92, 3/93
94
Amar Singh
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
95
Amar Singh
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
96
Amar Singh
AFM
OP. S/U No.1, Karnal
1721
1.6
91, 93 & 95
97
Amar Singh
JE s/s
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
310.00 Misc. Advance
98
Amar Singh
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
4354.00 Misc. Advance
99
Amar Singh
Driver
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
4828.00 Misc. Advance
100
Amar Singh
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2005
101
Amar Singh
UDC
OP. Divn., Y / Nagar
1744
11
102 Amar Singh Verma
AFM
OP. Divn. , Pundri
1739
1
103 Amar Singh Verma
AFM
OP. Divn., Y / Nagar
1744
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 2002-2003
4/90, 3/91, 4/93, 3/94
Page 5
100.00 Misc. Advance NPOR
35.00 Undue payment of Spl. Allow. 966.00 Non return of T/F Oil 1530.00 General Review 937.00 Non Payment of Pvt. Journey. 0.00 NPOR 775.00 Non accountal of PVC Cable NPOR
NPOR 397031.00 Non Lodging the clame of apprenticeshIp stipend. NPOR Improvement of LD System Imp.of LD system be Rs.1007 lac.
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 104 Amarjeet Singh
Desig. G.PF. No. LM 9903
Name of Office OP. Divn., Pehowa
IR No. 1750
Para No. 5
Period 94-95,95-96,2K-01, 0102
105
Amarjit Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
106
Amarjit Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
107
Ami Chand
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
108 Ami Chand Verma
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
Amount Brief Description
7800.00 Non fixing of responsibilty in case of V-50/28/ 22.10.09 Fattel / Non fattel accident 6561.00 Excess consumption of mat. and labour paid to Contractor. 179.00 Excess consumption of mat. and labour paid to Contractor. 25075.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
14800.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
109
Amir Chand
Driver
OP. Divn., Kaithal
1290
5
4/85 to 3/87
208.25 Excess consumption of Disel
110
Amir Chand
AFM
OP. S/U No.1, Karnal
1499
5
4/89, 3/90, 4/92, 3/93
859.00 Non Accountal of Material
111
Amit Kumar
AFM/ JE JE
(OP) Divn., Y/Nagar
1846
12
1.4.09 to 31.3.12
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12 6/82 to 3/83
112 Amit Kumar Tyagi
58561.00 Non adjustment/recovery of cost of missing parts/shortages of oil 525.00 Non recovery of excess mobile charges. 57386.00 Shortage of Material
113
Amrik Singh
JE
OP. Divn., KKTR
1046
7
114
Amrik Singh
JE
OP. Divn., Pehowa
1611
2ix
115
Amrik Singh
JE
City S/D Pehowa
1698
4
4/92 to 7/98
116
Amrik Singh
JE
City S/D Pehowa
1698
6
4/92 to 7/98
2575.00 Excess payment of electric contractor 61165.00 Dismental Work
117
Amrik Singh
JE
OP.Divn., Pehowa
1750
1
118
Amrik Singh
JE
OP. Divn., Pehowa
1750
4
119
Amrik Singh
JE/F
OP. Divn., Shahabad
1737
6
94-95,95-96,2K-01, 0102 94-95, 95-96, 2K-01, 0102 91-92, 2K-01 & 01-02
NPOR Maintenance of LD System 7/2000 to 3 /2001 28006.00 Recovery of missing parts/ shortage of T/F oil 3092.00 Misc. Advance
120
Amrik Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
121
Amrik Singh
LDC
OP. Divn., Kaithal
1741
4
91-92,94-95,95-96,01-02
4/91 , 3/92, 4/93, 3/94
Page 6
Date of issue of NDC
3846.50 Non-accountable of ret. mat.
3601.50 Misc. Advance 350.00 Excess subsistane Allowance.
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 122 Amrik Singh
Desig. G.PF. No.
Name of Office
LS
OP. Divn., Pehowa
IR No. 251
Para No. 12
Period 11/72 to 11/73
123
Andrew Dass
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
124
Angoori Devi
Peon
OP. Divn., Pundri
1535
13
3/92 to 3/94
125
Anil Dutt
LDC
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
126
Anil Gupta
JE
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
127
Anil Kumar
(OP) Divn., Shahabad
1851
7
1.4.09 to 31.3.12
128
Anil Kumar
SDO
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
129
Anil Kumar
JE
Central Store Rohtak
4
01/7/99 to 31/3/2006
130
Ankit Walia
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
131
Arjan Dass
JE
OP. Divn., Y / Nagar
1744
13
132
Arjun Dass
AFM
OP. Divn., Y / Nagar
1744
2
133
Arjun Dass
JE/ AFM
(OP)City Divn.,Karnal
1858
13
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 1.4.09 to 31.3.12
134
Arjun Singh
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2003
135
Arjun Singh
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
136
Arjun Singh
AFM
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
1789
Page 7
Amount Brief Description 5585.00 Non Accountal of PVC Cable 0.00 NPOR 117.50 Undue payment of Spl. Allow. 4634.00 Non recovery of PW Misc. Advances of Employees. 10487.00 Non recovery of PW Misc. Advances of Employees. 15200.00 Discripancies in adjustment /deduction of advances issue to employees. 50505.00 Non recovery of PW Misc. Advances of Employees. 5608.00 Non-Issue of material in spite of availablility in store. 310503.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 3627.00 Damage T/F, shortage of oil and parts. 1020.00 Shortage 58680.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR 58680.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 51765.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 137 Arvind Kumar
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., Y/Nagar
IR No. 1846
Para No. 6
Period 1.4.09 to 31.3.12
Amount Brief Description 24051.00 Blockage of material.
138
Ashok
JE
City Divn., Karnal
1738
1
Construction work
139
Ashok Kumar
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
0.00 NPOR
140
Ashok Kumar
JE
OP. Divn., Shahabad
1613
11.B
4/90, 3/91, 4/94, 3/95
0.00 Non Disposal of ret. Material
141
Ashok Kumar
JE
City Divn., Karnal
1563
8
4/89, 3/90, 4/93, 3/94
0.00 NPOR
142
Ashok Kumar
AFM
OP. S/U No.1, Karnal
988
2
3/82 to 5/88
143
Ashok Kumar
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
144
Ashok Kumar
ASSA
OP. Divn., N/ garh
1730
4
Mar-00
145
Ashok Kumar
SDO
OP. Divn. , Pundri
1739
7
146
Ashok Kumar
JE
City Divn., Karnal
1738
13
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 4/95 to 3/98, 01-02
147
Ashok Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/2005
18549.40 Shortage of oil & missing parts of Damaged T/Fs NPOR
148
Ashok Kumar
JE
Op. City Divn., Karnal
1823
8
4/2006 to 3/2009
12955.00 Service Book
149
Ashok Kumar
OP.City Divn. A/City
1805
12
4/2006 to 3/2009
150
Ashok Kumar
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
151
Ashok Kumar
JE
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
152
Ashok Kumar
Peon
Const. Divn., Y/Nagar
1865
4
1.4.09 to 31.3.12
35113
AFM 37586
NPOR
612.68 Fictitious progress of labour. 1325.75 Shortage of T/F Oil 53915.00 House Building Advance 5767.00 To attend the LR office at Pkl.
69732.00 Checking the Work Register 200607 20088.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 242811.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) Excess washing allowance & special 156.00 allowance paid to employees during availment of earned leave.
153
Ashok Kumar S/o Banwari Lal
JE
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
Page 8
Date of issue of NDC
11265.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F.
V-55/33/ 11.11.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 154 Ashok Kumar S/o Banwari Lal 155
Ashok Panchal
156
160
Ashok Sharma S/o Sita Ram (Retd) Ashok Sharma S/o Sita Ram (Retd) Ashok Sharma S/o Sita Ram (Retd) Ashok Sharma S/o Sita Ram (Retd) Ashwani Kumar
161
Ashwani Kumar
157 158 159
162
Ashwani Kumar Sharma 163 Atam Parkash
Desig. G.PF. No.
Name of Office
JE
(OP)City Divn.,Karnal
IR No. 1858
Para No. 13
Period 1.4.09 to 31.3.12
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
ALM
OP. Divn., Pkl.
1844
9
1.4.09 to 31.3.12
SDO 76564
City Divn., Karnal
1738
8
1996-97
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
164
Atam Parkash
LS
OP. Divn., Shahabad
294
6.2
165
Attar Singh
H.C
OP. Divn., Y / Nagar
1744
4
166
Atter Singh
H.C
OP. Divn., Y / Nagar
1744
11
167
Avtar Sngh
Driver
(OP) Divn., Shahabad
1851
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 1.4.09 to 31.3.12
168 Ayodhya Parshad
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
169
XEN
OP. Divn., KKTR
1732
5
91-92,92-93 & 2K-01
B.B.Gupta
10/73 to 7/74
Page 9
Amount Brief Description
Date of issue of NDC
88021.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 262384.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 8000.00 Non verification of material in EMB. 1440.00 Non verification of material in EMB. 5832.00 Blockage of material. 9616.00 Blockage of material. 254000.00 Non return of Damaged T/F in the store. 25027.00 Non recovery of Excess Mobiles Charges. 16949.00 Un-sanctioned & excess over V-48/194/ 30.6.09 estimates. 1457.01 Misc. Advance 8878.00 Non accountal of ACSR Conductor 100.00 Excess payment of lagal bill 111375.00 Non Lodging the clame of apprenticeshIp stipend. 3600.00 Discripancies in adjustment /deduction of advances issue to employees. NPOR 396.50 Excess Calls
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 170 B.D.Dureja
Desig. G.PF. No.
Name of Office
JE
City Divn., Karnal
IR No. 1720
Para No. 8
AFM
OP. Divn., Kaithal
1557
16
Period
Amount Brief Description
4/91 to 3/93&4/94-3/95
4/90, 3/91, 4/93, 3/94
5291.65 Missing parts of T/F and shorrtage of T/f oil. 0.00 NPOR
171
B.D.Kalyan
172
B.D.Khurana
LS
City Divn., Karnal
332
10A
1/74 to 12/74
4307.00 Non Adjustment of SUR.
173
B.D.Khurana
LS
City Divn., Karnal
409
14
1/75 to 11/75
1997.15 Non returing of Short of Mat.
174
B.D.Khurana
JE
OP. Divn., Pehowa
629
3
11/77 to 12/78
1402.00 Shortage of material
175
B.D.Khurana
JE
OP. Divn., Kaithal
810
4
7/80 to 6/81
131.33 Analyses of work
176
B.D.Khurana
JE
OP. Divn., Kaithal
810
6
7/80 to 6/81
340.00 Excess consumption of T/F oil
177
B.D.Khurana
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
2992.75 Non accountal of ret.PVC Cable
178
B.G.Girdhar
AFM
OP. Divn., Pehowa
1611
5.2
4/91 , 3/92, 4/93, 3/94
3434.00 Non accountal of material
179
B.G.Girdhar
AFM
OP. Divn., Pehowa
1611
7
4/91 , 3/92, 4/93, 3/94
180
B.J.Bhatia
LS
OP. Divn., Kaithal
810
4
7/80 to 6/81
181
B.K.Gupta
JE
OP. Divn., Y / Nagar
1744
13
182
B.K.Gupta
JE
OP. Divn., Shahabad
1613
14
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90, 3/91, 4/94, 3/95
190.00 Damage T/F, shortage of oil and parts. 2909.50 Non Accountal of material
183
B.K.Gupta
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1389.00 Misc. Advance
184
B.K.Gupta
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3942.00 Misc. Advance
185
B.K.Gupta
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
186
B.L.Jain
JE
OP. S/U No.2, Karnal
1617
15
4/90, 3/91, 4/94, 3/95
187
B.L.Jain
Acctt.
OP. Divn., Y / Nagar
1744
13
188
B.L.Jain
D/A
OP. Divn. Y/Nagar
1810
4
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
189
B.L.Jain
D/A
OP. Divn. Y/Nagar
1810
5
4/2006 to 3/2009
190
B.M.Singal
CHH
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
447443.00 Payment to Skilled & Un-skilled Labour. 391.00 Missing Parts of T/Fs & Oil.
191
B.M.Singla
JE
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
3861.00 Excess consumption of mat. and
51632.00 Non-accountable of ret. mat. 404.25 Analyses of work
267038.00 NPOR 8828.00 Non-accountable of ret. mat. 16692.00 Value of T/F oil and parts 2882833.00 General observation of Cash Book
labour paid to Contractor. Page 10
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 192 B.M.Singla 193 B.M.Singla
Desig. G.PF. No.
Name of Office OP. S/U Jagadhri OP. S/U Jagadhri
IR No. 1740 1740
Para No. 9 10
Period
OP. S/U Jagadhri OP. Divn., Kaithal
1740 1557
10 14
91-92,92-93,95-96,01-02
91-92,92-93,95-96,01-02 91-92,92-93,95-96,01-02
Amount Brief Description
194 195
B.M.Singla B.M.Singla
JE JE (SDO) JE JE-I
196
B.M.Singla
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
197
B.M.Singla
JE-I
OP. Divn., Kaithal
1557
3
4/90, 3/91, 4/93, 3/94
0.00 NPOR
198
B.M.Sondhi
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
199
B.M.Sondhi
SDO
OP. Divn., Kaithal
1741
8
91-92,94-95,95-96,01-02
200
B.N.Sharma
LS
OP. Divn., Kaithal
142
4
8/71 to 6/72
201
B.N.Verma
JE (F)
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
202
B.R.Dhawan
LS
OP. Divn., Kaithal
450
10
7/75 to 6/76
203
B.R.Dhawan
LS
OP. Divn., Kaithal
530
5.3
7/76 to 7/77
204
B.R.Dhawara
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
21137.00 Non accountal of ret.PVC Cable
205
B.R.Malhotra
JE
OP. Divn., Pundri
1535
2.3
3/92 to 3/94
57773.00 Suspected Pilferage of Material
206
B.R.Malhotra
JE
OP. S/U No.1, Karnal
1317
8.5
4/86 to 3/88
43674.00 Non accountal of material
207
B.R.Malthotra
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
208
B.R.Malthotra
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
209
B.R.Mehra
XEN
OP. Divn., N/ garh
1730
5
6/97 to 8/97
210
B.R.Mor
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
211
B.S.Badhwan
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
212
B.S.Badhwan
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
213
B.S.Bhatia
OP. Divn., Kaithal
810
11
7/80 to 6/81
LS JE/ 19795 AFM SDO 19795 JE
4/90, 3/91, 4/93, 3/94
Page 11
Date of issue of NDC
34504.00 Non-accountal of material 8561.00 Booking of exp. to wrong head. 4576.00 Short material returned to Store 62.50 Undue payment of Spl. Allow.
247.00 Excess payment of electric contractor 666.50 Excessive Rate paid of refilling to COZ Cylinder. 42.00 Shortage of material 10411.70 Missing of parts and shortage of Transformer Oil. 535.50 Excess Consumption of mat. 112.00 See Para
3542.25 Non accountal of ret.PVC Cable 13697.00 Non accountal of Dismentled PVC Cable 11342.50 Excess Calls 1300.00 Non accountal of ret.PVC Cable 11922.00 Incurring Exp. In anticipation of sactioned Est. 193626.00 Exp. Excess over Est. 356.00 General Review
V-62/80/ 29.4.14 V-62/80/ 29.4.14
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 214 B.S.Bhatia
Desig. G.PF. No.
Name of Office
LS
OP. Divn., Jagadhri
IR No. 880
Para No. 15
Period 5 //81 to 3 /82
Amount Brief Description
Date of issue of NDC
1260.00 Non accountal of Ret.PVC Mat.
215
B.S.Bhatia
JE
OP. Divn., Y / Nagar
1744
1
4/90 to 3/91
216
B.S.Bhatia
JE
OP. Divn., Y / Nagar
1744
2
217
B.S.Bhatia
JE
OP. Divn., Y / Nagar
1744
2
218
B.S.Bhatia
JE
OP. Divn., Y / Nagar
1744
2
219
B.S.Bhist
JE
OP. Divn., Jagadhari
1119
3
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4 /83 to 3 /84
220
B.S.Chahal
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
221
B.S.Chauhan
SDO
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
222
B.S.Chohan
SDO
OP. City Divn. A/City
1805
17
4/2006 to 3/2009
223
B.S.Gill
LS
OP. Divn., Kaithal
530
10
7/76 to 7/77
62237.00 Non-Issue of material in spite of availablility in store. 10332.00 Non recovery of excess mobile charges. 6223.00 Deposit Work Of Churmastpur Sub Division 7491.00 Damaged T/F
224
B.S.Gill
LS
OP. Divn., Kaithal
530
2
7/76 to 7/77
27043.53 Non accountal of Ret. Copper Cond.
225
B.S.Gill
LS
OP. Divn., Kaithal
530
6
7/76 to 7/77
1312.25 Mis-appropriation of mat.
226
B.S.Gill
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
2560.00 Non accountal of ret.PVC Cable
227
B.S.Gulati
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
228
B.S.Gupta
AFM
OP. Divn., Kaithal
1741
11
229
B.S.Kamboj
SDO
(OP) Divn., A/City
4.2
91-92, 94-95, 95-96, 0102 1.4.09 to 31.3.12
230
B.S.Karwal
HDM
OP. S/U No.I, Karnal
138
9.10
8/71 to 4/72
231
B.S.Puri
20781
OP. Divn., Shahabad
1111
16
4/83 to 3/84
1362.75 General Review
V-50/137/ 6.01.10
232
B.S.Puri
AFM 20781
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
9213.60 Misc. Advance
V-50/137/ 6.01.10
JE
1843
Page 12
NPOR 342.00 Misc. Advance 17580.00 Misc. Advance 2880.00 Misc. Advance 1136.13 Analyses of work
640.00 Non accountal of Dismentled PVC Cable 26523.35 Missing Parts of damaged T/F & Shortage of oil 9352.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 2975.00 Non clearance of S.Schedule
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 233 B.S.Puri
Desig. G.PF. No. AFM 20781
Name of Office OP. Divn., Shahabad
IR No. 1737
Para No. 6
20781
OP. Divn., Shahabad
1737
Period
Amount Brief Description
Date of issue of NDC
91-92, 2K-01 & 01-02
2159.00 Misc. Advance
V-50/137/ 6.01.10
6
91-92, 2K-01 & 01-02
1691.00 Misc. Advance
V-50/137/ 6.01.10
234
B.S.Puri
235
B.S.Puri
AFM 20781
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3446.00 Misc. Advance
V-50/137/ 6.01.10
236
B.S.Puri
AFM 20781
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2877.00 Misc. Advance
V-50/137/ 6.01.10
237
B.S.Puri
SDO 20781
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
6955.00 Misc. Advance
V-50/137/ 6.01.10
238
B.S.Puri
AFM 20781
City S/D Pehowa
1698
4
4/92 to 7/98
V-50/137/ 6.01.10
239
B.S.Puri
AFM 20781
City S/D Pehowa
1698
6
4/92 to 7/98
278.00 Excess payment of electric contractor 6600.00 Dismental Work
240
B.S.Puri
AFM 20781
OP. Divn., Pehowa
1750
4
241
B.S.Puri
SDO 20781
OP. Divn., Pehowa
1750
7
242
B.S.Ranga
Xen
(OP) Divn., A/ Cantt
94-95, 95-96, 2K-01, 0102 94-95,95-96,2K-01, 0102 1.4.09 to 31.3.12
JE
1842
2
V-50/137/ 6.01.10
59682.00 Recovery of missing parts/ V-50/137/ 6.01.10 shortage of T/F oil 1175.00 Non Reconcling the schedule for V-50/137/ 6.01.10 94-95,&95-96,Intrest 557828.00 Outstanding amount of recovery against various employees as mentioned in the para.
243
B.S.Ranga
Xen
(OP) Divn., A/ Cantt
244
B.S.Verma
LS
OP. Divn., Pehowa
245
B.S.Virk
JE
28368
246
B.S.Virk
JE
247
B.S.Virk
JE
248
Baba Ram
249
1842
4
1.4.09 to 31.3.12
251
6
11/72 to 11/73
719522.00 Theft cases/pending investigation cases. 1359.15 Loss of M.B.
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
247000.00 Capital Works - NPOR
28368
City Divn., Karnal
1563
15
4/89, 3/90, 4/93, 3/94
5290.00 Non-accountable of ret. mat.
28368
City Divn., Karnal
1563
15
4/89, 3/90, 4/93, 3/94
63696.00 Non-accountable of ret. mat.
SSA
OP. Divn., Pehowa
1611
16
4/91 , 3/92, 4/93, 3/94
Babu Ram
LDC
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
250
Babu Ram
JE
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
251
Babu Ram
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
Page 13
0.00 NPOR 42.00 Undue payment of Spl. Allow. NPOR 4994.65 Shortage of T/F Oil
V-44/71/ 6.5.08 V-55/31/ 11.11.11 V-44/71/ 6.5.08 V-55/31/ 11.11.11 V-44/71/ 6.5.08 V-55/31/ 11.11.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 252 Babu Ram
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., Pehowa
IR No. 1850
Para No. 16
OP. Divn., Jagadhari
1390
10
Period
4 /87 to 3 /89
22944.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 2310.00 Shortage of T/F Oil
2
91-92,92-93,95-96,01-02
13979.00 Missing Parts of T/Fs & Oil.
1740
10
91-92,92-93,95-96,01-02
3135.00 Cost of one number cable Box.
OP. Divn., Pehowa
1750
4
OP. Divn., Pehowa
1611
5
94-95, 95-96, 2K-01, 0102 4/91 , 3/92, 4/93, 3/94
6793.00 Recovery of missing parts/ shortage of T/F oil 1173.26 Non accountal of material
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
Bachan Singh
AFM
OP. Divn., Pehowa
1781
1
2005-06, 04-05, 02-03
260
Bahadur Singh
Driver
OP. Divn., Kaithal
1557
17
4/90, 3/91, 4/93, 3/94
28.00 Excess consumption of HSD
261
Baij Nath
MALI
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
62.00 Non recovery of Spl. Allow.
262
Baini Singh
AFM
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2005
263
Baini Singh
AFM 9436
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
264
Bakshi Ram
AFM
OP. Divn., Pehowa
990
11
6/82 to 9/83
265
Bakshi Ram
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1403.80 Shortage of T/F Oil
266
Bakshi Ram
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
3629.70 Shortage of T/F Oil
267
Bakshi Ram
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
5377.50 Shortage of T/F Oil
268
Bakshi Ram
JE
OP. Divn., Y / Nagar
1744
13
269
Bakshi Ram
JE
OP. Divn., Pehowa
1781
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/7/99 to 31/3/2006
270
Bal Bir Singh
SA
OP. Divn., Pundri
1535
13
3/92 to 3/94
271
Bal Kishan
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
272
Bal Kishan
AFM 37187
OP. Divn., Shahabad
1780
4
01/7/99 to 31/3/2006
253
Babu Singh
AFM
254
Babu Singh
JE
OP. S/U Jagadhri
1740
255
Babu Singh
JE
OP. S/U Jagadhri
256
Bachan Gir
LM
257
Bachan Singh
JE
258
Bachan Singh
259
37276
1.4.09 to 31.3.12
Amount Brief Description
Page 14
Date of issue of NDC
V-49/144/ 1.9.09
55.00 Undue payment of Spl. Allow. NPOR
NPOR 1580.00 Non-recovery shown in LPC's 356.40 Excess consumption of T/F oil
10462.00 Damage T/F, shortage of oil and parts. 540866.00 Non-verification of EMB 25.00 Undue payment of Spl. Allow. 12057.00 Missing Parts of damaged T/F & Shortage of oil 3968.00 Suspected Misappropriation of T/F oil
V-48/138/ 19.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 273 Bal Kishan
Desig. G.PF. No. AFM 37187
Name of Office OP. Divn., Shahabad
IR No. 1780
Para No. 8
Period
Amount Brief Description
Date of issue of NDC
01/7/99 to 31/3/2006
57569.00 Non-measurement of EMB
V-48/138/ 19.6.09
274
Bal Kishan
AFM 37187
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
18910.00 Non-measurement of EMB
V-48/138/ 19.6.09
275
Bal Kishan
AFM 37187
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
67328.00 Non-verification of material
V-48/138/ 19.6.09
276
Bal Kishan
AFM 37187
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
53572.00 Non-accountable of ret. mat.
V-48/138/ 19.6.09
277
Bal Kishan
AFM 37187
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
22061.00 Other Irregularities
V-48/138/ 19.6.09
278
Bal Kishan
AFM 37187
OP. Divn., Shahabad
1780
5
01/7/99 to 31/3/2006
279
Bal Kishan
AFM 37187
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2003
280
Bal Kishan
JE/ AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
281
Bal Raj
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
282
Bal Vinder
LS
OP. S/U No.2, Karnal
442
2
6/75 to 5/76
283
Bala Ram
AFM
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
284
Bala Ram
AFM
OP. Divn., KKTR
1444
20
4/88 to 3/90
285
Balbir Chand
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
286
Balbir Singh
AFM
OP. Divn., KKTR
921
2
9/81 to 5/82
287
Balbir Singh
AFM
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
0.00 NPOR
288
Balbir Singh
SA
OP. Divn., Kaithal
85
10
9/70 to 7/71
6.45 Recovery of HR
289
Balbir Singh
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
1155.50 Non accountal of ret.PVC Cable
290
Balbir Singh
HC
OP. S/U No.I, Karnal
138
9.10
8/71 to 4/72
2000.00 Non clearance of S.Schedule
291
Balbir Singh
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
292
Balbir Singh
JE
Sub Divn. Cheeka
1750
1
293
Balbir Singh
SDO
OP. Divn., Pehowa
1750
5
94-95,95-96,2K-01, 0102 94-95,95-96,2K-01, 0102
591.00 Excess payment of electric contractor NPOR Capital Works - 3/2K to 5 /2K
Page 15
73368.00 Non-recovery shown in incoming V-48/138/ 19.6.09 LPC’s NPOR V-48/138/ 19.6.09 100084.00 Exp. Excess over Est. 1500.00 Non-Issue of material in spite of availablility in store. 7755.00 Non Accountal Copper Conductor 0.00 NPOR 6300.00 Excess Issue of T/F oil 1655807.00 NPOR 4943.83 Shortage of Material
15000.00 Non fixing of responsibilty in case of Fattel / Non fattel accident
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 294 Balbir Singh
Desig. G.PF. No.
Name of Office
JE (F)
OP. S/U No.1, Karnal
IR No. 1721
Para No. 7
Period 4/91 to 3/92&4/93 to 3/96
295
Balbir Singh
AFM
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
296
Balbir Singh
AFM
OP. Divn. , Pundri
1739
6
31.3.2003
297
Balbir Singh
JE
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
Amount Brief Description 10795.40 Missing of parts and shortage of Transformer Oil. NPOR 5913.00 Misc. Advance 7197.00 Suspected misappropriation on a/c of pouring of T/F oil 184453.00 Non-measurement of mat.in EMB
298
Balbir Singh
JE
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006
299
Balbir Singh
JE
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
22605.00 Irregular issue of material
300
Balbir Singh
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
1182693.00 Non verification of mat. in EMB
301
Balbir Singh
AFM
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
22435.00 Non-accountable of ret. mat.
302
Balbir Singh
AFM 37074
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/2005
NPOR
303
Balbir Singh
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2004
NPOR
304
Balbir Singh
AFM 19069
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
86246.65 Non-recovery shown in LPC's
305
Balbir Singh
AFM 19069
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
13739.35 Non-recovery shown in LPC's
306
Balbir Singh
OP. Divn., Pehowa
1781
1
01/07/99 to 03/00 & 01/04/02 to 31/03/03
307
Balbir Singh
308
Balbir Singh
JE
OP. Divn. Y/Nagar
1810
4
4/2006 to 3/2009
309
Balbir Singh
JE
OP. Divn. Y/Nagar
1810
14
4/2006 to 3/2009
310
Balbir Singh
311
JE
OP. Circle, Karnal
Date of issue of NDC
V-51/157/ 11.6.10
NPOR 271102.00
(OP) Divn., Y/Nagar
1846
12
1.4.09 to 31.3.12
Balbir Singh
AFM/ JE JE 21754
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
312
Baldev Raj
AFM
OP. S/U No.1, Karnal
1721
1.6
313
Baldev Raj
AFM
City Divn., Karnal
1773
314
Baldev Ram
AFM 16094
OP. Divn., N/ garh
1730
2770777.00 General observation of Cash Book 0.00 NPOR 30365.00 Non adjustment/recovery of cost of missing parts/shortages of oil 682.00 Excess pouring of T/F Oil
95-96
NPOR
1
01/07/99 to 31/03/06
NPOR
3
4/2000 to 3/2002
Page 16
4426.00 Missing of parts and shortage of Transformer Oil.
V-48/77/ 10.6.09
V-43/14/ 9.1.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 315 Baldev Ram
Desig. G.PF. No. AFM 16094
Name of Office OP. Divn., N/ garh
IR No. 1730
Para No. 6
Period 4/93 to 3/95 4/2K to 3/01
Amount Brief Description 13891.00 Panel Rent
316
Baldev Ram
AFM 16094
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1627.48 Misc. Advance
317
Baldev Ram
AFM
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
1891.00 Irregularity in issue of mat.
318
Baldev Ram
AFM
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
319
Baldev Singh
SSA
OP. Divn., Pehowa
1611
16
4/91 , 3/92, 4/93, 3/94
320
Baldev Singh
SSA
OP. Divn. , Pundri
1739
6
31.3.2003
321
Baldev Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/05 to 31/03/2006
322
Bali Ram
AFM
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
323
Balia Ram
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2005
324
Baljeet Singh
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
325
Baljeet Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
NPOR
326
Baljeet Singh
JE
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
NPOR
327
Baljinder
JE
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
328
Baljinder Singh
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
329
Baljit Singh
AFM
City Divn., Karnal
1563
16
4/89, 3/90, 4/93, 3/94
5280.00 Non-accountable of ret. mat.
330
Baljit Singh
AFM
City Divn., Karnal
1563
2x
4/89, 3/90, 4/93, 3/94
1491.60 Non accountal of material
331
Baljit Singh
AFM
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
332
Baljit Singh
AFM
City Divn., Karnal
1738
1
333
Balkar Singh
AFM
OP. Divn., Pehowa
1781
1
Mtc. of LD System for 4/95 to 3/98 01/04/04 to 31/03/2006
334
Balmukand
AFM
OP. Divn., A / Cantt
1792
4
4/99 to 3/2001
335
Balraj Singh
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
336
Balwan Singh
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006
S.K 34193 Sonepat
JE
Page 17
Date of issue of NDC V-43/14/ 9.1.08 V-43/14/ 9.1.08
31370.00 Blockage of Fund 0.00 NPOR 5960.00 Misc. Advance NPOR 32267.70 Missing of parts and shortage of Transformer Oil. NPOR 709.60 Shortage of T/F Oil
18732.00 Shortage of T/F Oil 121273.85 Misc. Advance
3.51 Lacs Capital Works - NPOR NPOR NPOR 61047.03 Broken/missing parts and T/F oil 136199.00 Non-issue of material in spite of availablity of material. 1048294.00 Non-measurement of mat.in EMB
V-49/146/ 1.9.09 &V-59/198/ 17.5.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 337 Balwan Singh
Desig. G.PF. No.
JE
OP. Divn., KKTR
IR No. 1779
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
338
Balwan Singh
JE
339
Balwan Singh
SDO
340
Balwan Singh
JE
Name of Office
Para No. 11
Period 01/7/99 to 31/3/2006
Amount Brief Description
Date of issue of NDC
9840.00 Suspected Misappropriation of material 635917.00 Non-accountable of ret. mat. 20590.00 Non recovery of excess mobile charges. 27526.00 Suspected misappropriation on a/c of pouring of T/F oil
341
Balwant Rai
LS
OP. Divn., Kaithal
142
2.B.8
342
Balwant Rai
LS
OP. Divn., Pehowa
251
10
11/72 to 11/73
1020.00 Non return of dirty T/F Oil.
343
Balwant Rai
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
1810.00 Non Accountal of PVC Cable
344
Balwant Raj
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
345
Balwant Raj
SDO
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
5582.00 Excess Consumption of mat.
346
Balwant Raj
SDO
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
798.00 Excess Consumption of mat.
347
Balwant Singh
LS
OP. Divn., KKTR
385
11
3/74 to 6/76
2478.80 Non Recovery of T/F Oil
348
Balwant Singh
AFM
OP. Divn., KKTR
1236
7
4/84 to 3/86
2534.50 Electrical MB
349
Balwant Singh
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
1112.00 Shortage of T/F Oil
350
Balwant Singh
JE
OP. Divn., KKTR
1297
5
4/86 to 3/88
2127.00 Non accountal of Material
351
Balwant Singh
JE
OP. Divn., Kaithal
1290
5
4/85 to 3/87
1265.13 Excess consumption of Disel
352
Balwant Singh
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
1625.00 Non accountal of ret.PVC Cable
353
Banarsi Dass
AFM 48072
OP. Divn., KKTR
1046
16
6/82 to 3/83
4528.00 Excess consumption of T/F oil
V-44/50/ 22.4.08
354
Banarsi Dass
AFM 48072
OP. Divn., KKTR
1236
9
4/84 to 3/86
7656.00 Excess consumption of T/F oil
V-44/50/ 22.4.08
355
Banarsi Dass
AFM
OP. Divn., Kaithal
1290
16
4/85 to 3/87
356
Banarsi Dass
LM
OP. Divn., N/ garh
1730
11
4/93 to 3/95 4/2K to 3/01
357
Banarsi Dass
SSA
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
58500.00 NPOR
358
Banarsi Dass
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
62571.00 Exp. Excess over Est.
8/71 to 6/72
Page 18
121.20 Shortage of material
0.00 NPOR
150.00 Recovery shown in LPC 87.00 TA Advance
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 359 Banarsi Dass
Desig. G.PF. No.
AFM
Name of Office
IR No. 1852
Para No. 9
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
57380 (OP) Divn., KKTRA
Period 1.4.09 to 31.3.12
Amount Brief Description 18532.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F NPOR
360
Bani Singh
AFM
361
Bant Singh
JE (F)
OP. Divn., Y / Nagar
1744
1
92-93
362
Banta Ram
AFM
(OP) Divn., Pehowa
1850
16
1.4.09 to 31.3.12
363
Banwal Lal
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
364
Banwari Lal
SA
OP. Divn., Kaithal
85
10
9/70 to 7/71
365
Bare Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
NPOR
366
Barkha Ram
JE
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/2005
NPOR
367
Baru Ram
AFM 9466
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
368
Baru Ram
AFM 9466
OP. Divn., Pehowa
1781
9
01/7/99 to 31/3/2006
369
Baru Ram
AFM 9466
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
27445.00 Non-accountable of ret. mat.
370
Basant Lal
JE
OP. Divn., Kaithal
1557
17
4/90, 3/91, 4/93, 3/94
351.60 Excess consumption of HSD
371
Beani Singh
JE
OP. Divn., KKTR
1444
20
4/88 to 3/90
372
Beant Singh
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
373
Bedi Ram
JE
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
374
Bhag Singh
SSA
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
375
Bhagat Ram
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
376
Bhaghwan Dass
4
94-95, 95-96, 2K-01, 0102
AFM
OP. Divn., Pehowa
1750
Page 19
Date of issue of NDC
V-61/106/ 23.1.14
MTE works 41959.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 8412.00 Non-Issue of material in spite of availablility in store. 2.00 Recovery of HR
243591.00 Irregularity in issue of material 805941.00 Non-verification of EMB
1875.00 Excess Issue of T/F oil 0.00 NPOR 825.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 454663.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 105137.00 Non recovery of PW Misc. Advances of Employees. 31657.00 Recovery of missing parts/ shortage of T/F oil
V-47/172/ 14.3.09 V-47/172/ 14.3.09 V-47/172/ 14.3.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 377 Bhaghwan Dass
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pehowa
IR No. 1750
Para No. 7
Period
378
Bhagwan Dass
JE
OP. Divn., Kaithal
377
11
94-95,95-96,2K-01, 0102 6/74 to 5/75
379
Bhagwan Dass
WM
OP. Divn., Pundri
1535
13
3/92 to 3/94
380
Bhagwan Dass
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
381
Bhagwan Dass
AFM
OP. Divn., Pehowa
1781
1
382
Bhagwan Dass
AFM 21518
OP. S/U No.2, Karnal
1617
13
383 Bhagwant Singh
JE
OP. Divn., Kaithal
1741
11
384
Bhagwat Singh
JE
OP. Divn., Kaithal
282
3.3
385
Bhajan Singh
ALM
OP. Divn., N/ garh
1730
386
Bhala Ram
JE'S
OP. S/U No.2, Karnal
387
Bhim Singh
ALM
388
Bhim Singh
389
01/07/99 to 03/00 & 01/04/02 to 31/03/03 4/90, 3/91, 4/94, 3/95
Amount Brief Description 66167.00 Non Reconcling the schedule for 94-95,&95-96,Intrest 3520.00 Non return of T/F Oil 12.50 Undue payment of Spl. Allow. 2139.00 Non accountal of Dismentled PVC Cable NPOR 1800.00 Non-accountable of ret. mat.
91-92, 94-95, 95-96, 0102 7/73 to 5/74
1839.00 Missing Parts of damaged T/F & Shortage of oil 1405.00 Non accountal of PVC Cable
7
4/93 to 3/95 4/2K to 3/01
4406.25 Misc. Advance
1775
6
01/7/99 to 31/3/06
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
AFM
OP. S/U No.2, Karnal
1722
8-A
4/91 to 3/94,4/95 to 3/96
Bhim Singh
JE
OP. S/U No.1, Karnal
1721
1.6
1995
390
Bhim Singh
JE/ AFM
Op.Divn., Shahabad
1838
5
4/2006 to 3/2009
391
Bhim Singh
SDO
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
392
Bhim Singh
ADO
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
3000.00 Sanction from LR not attached
393
Bhoola Nath
FM
OP. Divn., Pehowa
1315
18
4/86 to 3/88
1100.00 Shown in LPC
394
Bhupinder Kumar
Acctt.
OP. Divn., Pehowa
1750
7
395
Bhupinder Kumar
SDO
OP. Divn., Pehowa
1750
7
396
Bhupinder Kumar
Acctt.
OP. Divn., Pehowa
1750
7
94-95,95-96,2K-01, 0102 94-95,95-96,2K-01, 0102 94-95,95-96,2K-01, 0102
1834.00 Non Reconcling the schedule for 94-95,&95-96, Intrest 1598.00 Non Reconcling the schedule for 94-95,&95-96, Intrest 2033.00 Non Reconcling the schedule for 94-95,&95-96, Intrest
Page 20
Date of issue of NDC
V-51/68/ 5.4.10
399319.00 Non-Measurement of material in EMB 22.00 Non recovery of Spl. Allow. 1379.00 Mis-appropriation. NPOR 42478.00 Analysis of work. 511858.00 Exp. Excess over Est.
V-55/34/ 11.11.11 V-55/34/ 11.11.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 397 Bhupinder Singh
Desig. G.PF. No.
Name of Office
SDO
(OP) Divn., Pehowa
IR No. 1850
Para No. 2
Period 1.4.09 to 31.3.12
398
Bhushan Dev
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
399
Bhushan Kumar
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
400
Bimla Devi
City Divn., Karnal
1738
11
2001-02
401
Bir Bhan
Sweep er
9
1.4.09 to 31.3.12
402
1852
Amount Brief Description 311415.00 Analysis of work NPOR 292.50 Misc. Advance 2288.00 Excess pay paid.
AFM
(OP) Divn., KKTRA
Bir Singh
AFM
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
403
Bir Singh
AFM
OP. Divn., Y / Nagar
1744
13
404
Bir Singh
ALM
OP. Divn., Y / Nagar
1744
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 2002-2003
405
Bir Singh
AFM
OP. S/U No.1, Karnal
1774
1
01/07/99 to 31/3/06
406
Bir Singh
AFM
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
24299.00 Shortage parts of damaged T/F's
407
Bir Singh
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
61958.00 NPOR
408
Biram Dass
JE
City S/D Pehowa
1698
6
4/92 to 7/98
14383.00 Dismental Work
409
Biram Dass
JE
OP. Divn., Pehowa
1750
5
410
Birbal
AFM 14689
OP. Divn., Pehowa
1781
1
94-95,95-96,2K-01, 0102 01/04/03 to 31/03/2004
411
Birbal
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
412
Birham Dass
OP. Divn., N/ garh
1730
3
4/2000 to 3/2001
413
Birmah Nand
ALM 68170
OP. Divn., Pundri
1535
13
3/92 to 3/94
414 Bishamber Dass
AFM
OP. S/U No.1, Karnal
1721
7
415
Bishamber Nath
AFM
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
416
Bishan Dass
OP. Divn., Kaithal
864
3
7/81 to 6/82
JE
JE
4/91 to 3/92&4/93 to 3/96
Page 21
Date of issue of NDC
30263.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 880.00 Non Accountal of Material 7397.00 Damage T/F, shortage of oil and parts. MTE Works Rs. 5.98 lacs NPOR
3600.00 Non fixing of responsibilty in case of Fattel / Non fattel accident
NPOR 23114.00 Non-Issue of material in spite of availablility in store. 21885.50 Missing of parts and shortage of Transformer Oil. 70.00 Undue payment of Spl. Allow. 2811.60 Missing of parts and shortage of Transformer Oil. 18463.00 Non-accountable of ret. mat. 88.00 Analyses of work
V-56/56/ 9.4.12
V-56/163/ 15.6.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 417 Bkaham Dass
Desig. G.PF. No.
Name of Office
JE
City S/D Pehowa
JE
(OP) Divn., A/City
418
Bodh Raj
419
Boota Ram
AFM
OP. Divn., Kaithal
420
Bot Ram
AFM
421
Braham Dass
422
IR No. 1698
Period 4/92 to 7/98
Amount Brief Description 2549.00 Excess payment of electric contractor 50325.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 4643.00 Missing Parts of damaged T/F & Shortage of oil 1183.00 Non deduction of house rent
4
1.4.09 to 31.3.12
1741
11
City Divn., Karnal
1563
14
91-92, 94-95, 95-96, 0102 4/89, 3/90, 4/93, 3/94
JE
City S/D Pehowa
1698
2
4/92 to 7/98
Braham Dass
JE
City S/D Pehowa
1698
4
4/92 to 7/98
423
Braham Dass
JE
City S/D Pehowa
1698
4
4/92 to 7/98
424
Braham Pal.
W/Mistry
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
212.00 Excess payment of electric contractor 315.00 Excess payment of electric contractor 1250.00 Wheat / Festival Advance.
425
Brahm Dass
AFM
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
4666.00 Missing Parts of T/Fs & Oil.
426
Brahm Dass
JE(F)
OP. Divn., N/garh
1787
1
01/7/99 to 31/3/2006
427
Brij Lal
JE
(OP) Divn., Y/Nagar
1846
2
1.4.09 to 31.3.12
428
Brij Mohan
AFM
OP. Divn., Jagadhari
7
4/90 to 3/91&4/94 to 3/95
429
Brijesh Kumar
JE
(OP) Divn., KKTRA
9
1.4.09 to 31.3.12
430
Brijesh More
JE
OP. Divn., Kaithal
1782
1
431
Budh Singh
AFM
OP. Divn., Shahabad
1737
6
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 91-92, 2K-01 & 01-02
432
Bugol Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2004
433
Buta Ram
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
548.60 Shortage of T/F Oil
434
Buta Ram
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
258.00 Shortage of T/F Oil
435
C.B.Kakkar
OP. Divn., KKTR
1297
11
4/86 to 3/88
3047.20 Shortage of T/F Oil
JE
1843
Para No. 4
1642 1852
Page 22
887.00 Excess Bill Passed
NPOR 114513.50 Non Verification on EMB by SDO for Material issued. 1664.00 Shortage of T/F Oil 30586.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F NPOR 2332.00 Misc. Advance NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 436 C.B.Mittal
Desig. G.PF. No.
437
C.D.Mehta
438
Central Store Rohtak
IR No. 1789
Para No. 4
JE (F)
City Divn., Karnal
1738
1
C.D.Mehta
AFM
City Divn., Karnal
1738
13
Mtc. of LD System for 4/95 to 3/98 4/-5 to 3/98, 2001-02
439
C.D.Mehta
JE'S
City Divn., Karnal
1773
7
01/07/99 to 31/03/06
440
C.D.Mehta
JE'S
City Divn., Karnal
1773
12
01/07/99 to 31/03/06
441
C.D.Mehta
JE'S
City Divn., Karnal
1773
21
01/07/99 to 31/03/06
3436.00 Non-Deduction of SRW
442
C.D.Pashricha
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
2259.00 Non Accountal of Material
443
C.D.Sood
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1597.40 Misc. Advance
444
C.K.Gupta
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
151828.00 Shortage parts of damaged T/F's
445
C.L.Adeakha
XEN/SE
OP. Divn., Y / Nagar
1744
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
225000.00 Unsancation /Excess over est.
446
C.L.Adlakha
XEN
OP. Divn., Karnal
1746
6
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
JE
JE
Name of Office
Period 01/7/99 to 31/3/2006
447
C.L.Adlakha
XEN
OP. Divn., Karnal
1746
8
448
C.L.Adlakha
XEN
OP. Divn., Karnal
1746
8
449
C.L.Adlakha
XEN
OP. Divn., Karnal
1746
8
450
C.L.Adlakha
XEN
City Divn., Karnal
1738
2
4/2001 to 3 /2006
451
C.L.Adlakha
XEN
City Divn., Karnal
1738
2
4/2001 to 3 /2006
452
C.L.Adlakha
XEN
City Divn., Karnal
1738
2
4/2001 to 3 /2006
453
C.L.Adlakha
XEN
City Divn., Karnal
1738
2
4/2001 to 3 /2006
Page 23
Amount Brief Description 10333.00 Non-Issue of material in spite of availablility in store. NPOR 10101.55 Shortage of oil & missing parts of Damaged T/Fs 57741.00 Non-Measurement of material in EMB 231974.00 Bloackage of Material
4095.00 Excess payment on account of Advance payment of Legal Bills.
25880.00 Responsibility for un-recon-ciled balances of Civil Adv. 4366.00 Responsibility for un-recon-ciled balances of Civil Adv. 7257.00 Responsibility for un-recon-ciled balances of Civil Adv. 286131.12 Non-fixing the responsibilities of FA / NFA cases. 17675.00 Non-fixing the responsibilities of FA / NFA cases. 209894.79 Non-fixing the responsibilities of FA / NFA cases. 186900.00 Non-fixing the responsibilities of FA / NFA cases.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 454 C.L.Adlakha
Desig. G.PF. No.
Name of Office
XEN
City Divn., Karnal
IR No. 1738
Para No. 3
Period 21.2.2003 to 18.3.2004
455
C.L.Adlakha
XEN
City Divn., Karnal
1738
4
21.2.2003 to 18.3.2004
456
C.L.Adlakha
Xen
City Divn., Karnal
1738
7
21.2.2003 to 18.3.2006
457
C.L.Adlakha
SDO
City Divn., Karnal
1738
8
1997-98
458
C.L.Adlakha
XEN
City Divn., Karnal
1738
7
21.2.2003 to 18.3.2006
459
C.L.Gupta
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
460
C.L.Sawheny
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
461
C.P.Batra
JE
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
462
C.P.Batra
JE
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
463
C.P.Mahajan
LS
OP. Divn., Kaithal
142
4
8/71 to 6/72
464
Chajju Ram
JE /F
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
465
Chajju Ram
AFM
City Divn., Karnal
1295
6
4/86 to 3/88
466
Chamel Singh
LS
OP. Divn., Pehowa
556
7
10/76 to 10/77
467
Chamel Singh
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
468
Chamel Singh
AFM
OP. S/U No.1, Karnal
1721
2.4
4/91 to 3/92&4/93 to 3/96
469
Chamel Singh
AFM
City Divn., Karnal
1738
13
4/95 to 3/98, 01-02
470
Chamela Ram
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
Page 24
Amount Brief Description 21310.00 Material purchsed beyond competency 19328.00 Receipt of material against cancelled PO 6182.00 For lowest rates not maint-ained while making P.O. 676110.00 Un-sanctioned & excess over estimates. 6182.00 Conest rates not maintained while making P.O. 27029.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 74145.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 22640.06 Entry not made in Form-4 NPOR 120.40 Shortage of material 8094.10 Missing parts of T/F and shorrtage of T/f oil. Non accountal of Dis. Material 11023.00 3213.80 Non accountal of scrap 28252.35 Shortage of T/F Oil Bimeltic T/F clear 13307.45 Shortage of oil & missing parts of Damaged T/Fs 90973.75 Misc. Advance
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 471 Chand Kaur
472
Desig. G.PF. No.
Name of Office (OP) Divn., Shahabad
IR No. 1851
Para No. 7
1.4.09 to 31.3.12
S/U No.2 Divn., Karnal
1860
3
1.4.09 to 31.3.12
Chand Kumar Sangwan
JE
473
Chand Ram
JE
(OP) Divn., A/ Cantt
474
Chand Ram
JE
OP. Divn. N/garh
475
Chandan Singh
SDO
OP. Divn., N/ garh
476
Chanden Singh
JE
477
Chander Bhan
AFM
OP. Divn., Kaithal
478
Chander Bhan
AFM
479
Chander Bhan
480
Period
Amount Brief Description
Date of issue of NDC
32380.00 Discripancies in adjustment /deduction of advances issue to employees. Suspected Misappropriation on a/c 940.00 of pouring of oil in excess of permissible limit of Tie 4.
OP. Divn., Pkl.
1842
5
1.4.09 to 31.3.12
1809
18
4/2006 to 3/2009
1730
7
1844
4/93 to 3/95 4/2K to 3/01
254000.00 Non return of Damaged T/F in the store. 29507.00 Incurring exp. In anticipation of sanctioned est. 15445.26 Misc. Advance
10
1.4.09 to 31.3.12
1557
3
4/90, 3/91, 4/93, 3/94
City Divn., Karnal
983
5(VII)
AFM
OP. S/U No.1, Karnal
883
4
Chander Bhan
JE
OP. S/U No.1, Karnal
1721
1.6
1995-96
481
Chander Bhan
AFM
City Divn., Karnal
1738
13
4/95 to 3/98, 01-02
482
Chander Bhan
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
483 Chander Bhan Kohar
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
484 Chander Bhan Kohar
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2060.90 Shortage of T/F Oil
V-22/67/ 11.5.07
485 Chander Bhan Kohar
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2535.20 Shortage of T/F Oil
V-22/67/ 11.5.07
486 Chander Bhan Kohar
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
487
Chander Paul Singh
JE
OP. S/U No.1, Karnal
1178
3
4/84 to 3/85
2825.00 Excess consumption of T/F oil
488
Chander Singh
JE
OP. Divn., Pkl.
11
1.4.09 to 31.3.12
4488.00 Non recovery of PW Misc. Advances of Employees.
1844
4/82 to 3/83 11/80 to 2/82
Page 25
192177.00 Non recovery of PW Misc. Advances of Employees. 0.00 NPOR 15080.00 Analyses of work 2200.00 Non Handing of Material NPOR 7236.35 Shortage of oil & missing parts of Damaged T/Fs 12850.00 Non-Issue of material in spite of availablility in store. 2882.25 Shortage of T/F Oil
0.00 NPOR
V-22/67/ 11.5.07
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 489 Charan jeet 490 Charan Jeet Singh
Desig. G.PF. No.
Name of Office
JE
OP. Divn., KKTR
IR No. 795
LS
OP. Divn., Pehowa
556
Para No. 5
Period
Amount Brief Description
2/80 to 3/81
1880.00 Non Accountal of PVC Cable
7
10/76 to 10/77
2195.87 Non accountal of ret. of scrap.
491
Charan Jit Singh
AFM
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
492
Charan Singh
SDO
OP. Divn., Jagadhari
1487
2
4 /89 to 3 /90
1765.00 Excess calls
SSA
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
4375.00 Exp. Excess over Est.
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
493 Charanjet Singh
724.00 Shortage of material
494
Charanjit Singh
495
Chatru Ram
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
496
Chatur Bhuj
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2000
497
Chhatar Pal
AFM
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
498
Chhatar Pal
JE
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
499
Chhater Pal
AFM
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
500
Chhote Ram
MALI
OP. Divn., Pundri
1535
13
3/92 to 3/94
501
Choudhry Bhan
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
502
Chuni Lal
AFM 14288
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
503
D.C.More
JE
37059
OP. Divn., Kaithal
1782
11
01/07/99 to 31/3/2006
504
D.D.Sharma
JE
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
40.00 Suspected misapproprion of material 133692.00 Non-measurement of EMB
505
D.D.Sharma
JE
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
19432.00 Irregularity in issue of mat.
506
D.D.Sharma
JE
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
390045.00 Non-verification of EMB
507
D.D.Sharma
JE
OP. Divn., N/garh
1787
9
01/7/99 to 31/3/2006
508
D.D.Sharma
JE
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
15086.40 Suspected Misappropriation of Material 102575.00 Non-accountable of ret. mat.
509
D.D.Sharma
JE
OP. Divn., N/garh
1787
11
01/7/99 to 31/3/2006
288500.00 Other Irregularities
510
D.D.Sharma
JE
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
114635.00 Blockage of Fund
511
D.D.Sharma
JE
OP. Divn., Kaithal
1782
7
01/07/99 to 31/3/2006
737221.00 Non-measurement of EMB
Page 26
Date of issue of NDC
34737.05 Misc. Advance 70.00 Undue payment of Spl. Allow. NPOR 1700.25 Shortage of T/F Oil 95051.00 Missing Parts of damaged T/F & Shortage of oil 327.00 Missing Parts of T/Fs & Oil. 37.50 Undue payment of Spl. Allow. 142210.00 NPOR 408.00 Non-recovery shown in LPC's V-51/28/ 18.3.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 512 D.D.Tyagi
Desig. G.PF. No.
Name of Office
JE
OP. S/U No.1, Karnal
IR No. 1721
Para No. 1.6
Period 1993
Amount Brief Description NPOR
513
D.D.Yododt
JE
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
514
D.H.Goel
JE
OP. S/U No.2, Karnal
1128
10
4/83 to 3/84
515
D.K.Jain
AFM
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
516
D.K.Khurana
AFM
OP. Divn., Pehowa
1781
7
01/7/99 to 31/3/2006
517
D.K.Khurana
AFM
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
196640.00 Irregularity in issue of material
518
D.K.Khurana
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
624704.00 Non-accountable of ret. mat.
519
D.L.Pathania
JE /F
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
520
D.L.Pathania
JE
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
151980.00 Non-accountable of ret. mat.
521
D.L.Pathania
JE
OP. Divn., Kaithal
1782
9
01/07/99 to 31/3/2006
98046.00 Irregularity in issue of material
522
D.L.Pathania
JE
OP. Divn., Kaithal
1782
10
01/07/99 to 31/3/2006
158874.00 Non-verification of EMB
523
D.L.Pathania
JE
OP. Divn., Kaithal
1782
4
01/07/99 to 31/3/2006
10137.00 Excess Pouring of T/F Oil
524
D.M.Gupta
JE
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
3780.00 Non Accountal of Material
525
D.M.Singal
JE
OP. Divn., Jagadhari
1642
3.3
526
D.M.Singh
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
527
D.N.Gupta
JE
OP. S/U No.2, Karnal
1128
3
4/83 to 3/84
528
D.P.Rohilla
JE\F
OP. Divn., Shahabad
1737
1
91-92, 2K-01 & 01-02
529
D.P.Rohilla
JE
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
530
D.P.Rohilla
JE
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
16594.00 Missing Parts of damaged T/F & Shortage of oil 616556.00 Non-measurement of EMB
531
D.P.Rohilla
JE
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
22216.00 Irregularity in issue of material
532
D.P.Rohilla
JE
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
49047.00 Non-accountable of ret. mat.
533
D.P.Rohilla
JE
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
534
D.P.Rohilla
JE
OP. Divn., Shahabad
1780
1
01/04/02 to 31/03/2003
4/90 to 3/91&4/94 to 3/95
Page 27
20140.00 Non Accountal of Material 1018.00 Non Mtc. Of T&P Article NPOR 2127896.00 Non-measurement of EMB
NPOR
180.00 Non-accountable of ret. mat. 1000.00 Non-Issue of material in spite of availablility in store. 1285.00 Mis appropriation of B/ Mat. NPOR
96866.00 Other Irregularities NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 535 D.R.Bhatia
Desig. G.PF. No.
Name of Office
LS
City Divn., Karnal
IR No. 248
Para No. 10
Period
536
D.R.Dhawan
LS
OP. Divn., Kaithal
530
4
7/76 to 7/77
5378.00 Non accountal of Damaged PVC Cable 193.55 Analyses of work
537
D.R.Tondan
JE
OP. S/U No.2, Karnal
1128
3
4/83 to 3/84
1054.00 Mis appropriation of B/ Mat.
538
D.S.Gill
JE (F)
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
539
D.S.Matharu
XEN
OP. Divn. N/garh
1809
12
4/2006 to 3/2009
540
D.S.Matharu
XEN
OP. Divn. N/garh
1809
15
4/2006 to 3/2009
6890.00 Final payment of GPF
541
D.S.Matharu
XEN
OP. Divn. N/garh
1809
19
4/2006 to 3/2009
3356.00 Income Tax Not Deposited
542
Dalbir Singh
JE
OP. Divn., Kaithal
1557
4
4/90, 3/91, 4/93, 3/94
543
Dalbir Singh
AFM
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
2115.00 Non accountal of Material
544
Dalbir Singh
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
7331.15 Shortage of T/F Oil
545
Dalbir Singh
JE/F
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
546
Dalbir Singh
JE
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
29812.00 Irregular issue of material
547
Dalbir Singh
JE
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
43480.00 Non-accountable of ret. mat.
548
Dalbir Singh
JE
SE/Workshop, DKT
1878
4
1.4.09 to 31.3.12
549
Dalbir Singh Gill
LS
OP. Divn., S/bad
93
19
/70 to 10/71
550
Dalip Chand
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
551
Dalip Singh
JE
S/U No.2 Divn., Karnal
3
1.4.09 to 31.3.12
1860
12/72 to 12/73
Amount Brief Description
18954.00 Missing of parts and shortage of Transformer Oil. 1890.00 Checking of Cash Book
0.00 NPOR
55334.55 Misc. Advance
45347.00 Loss of revenue due to shortage of copper scrap. 71595.00 Mis-appropriation of mat. 5208.00 Non-Issue of material in spite of availablility in store. 2534.01 Suspected Misappropriation on a/c of pouring of oil in excess of permissible limit of Tie 4.
552
Dalip Singh
553
Daljit Singh
554
Darshan Kumar
JE
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
OP. Divn., Pehowa
1750
7
94-95,95-96,2K-01, 0102 Page 28
2300.00 Non-Issue of material in spite of availablility in store. 2550.00 Non-Issue of material in spite of availablility in store. 68174.00 Non Reconcling the schedule for 94-95,&95-96, Intrest
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 555 Darshan Kumar
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Karnal
IR No. 1746
Para No. 1
Period
Amount Brief Description
90-91,93-94,98-99, 02-03
60413.00 LD System - NPOR
556
Darshan Kumar
AFM
OP. Divn., Karnal
1746
11
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
15543.00 Excess calls
557
Darshan Kumar
AFM
City Divn., Karnal
1738
13
4/95 to 3/98, 01-02
558
Darshan Lal
AFM
OP. Divn., Jagadhari
1642
7
67332.50 Shortage of oil & missing parts of Damaged T/Fs 2114.00 Shortage of T/F Oil
559
Darshan Lal
AFM
OP. Divn., Jagadhari
1390
10
560
Darshan Lal
AFM
OP. S/U Jagadhri
1740
561
Darshan Lal
AFM
OP. S/U Jagadhri
562
Darshan Lal
JE'S
563
Darshan Pal
564 565
4/90 to 3/91&4/94 to 3/95
4 /87 to 3 /89
2736.00 Shortage of T/F Oil
2
91-92,92-93,95-96,01-02
1146.00 Missing Parts of T/Fs & Oil.
1740
2
91-92,92-93,95-96,01-02
11177.00 Missing Parts of T/Fs & Oil.
City Divn., Karnal
1773
23
01/07/99 to 31/03/06
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
1933.15 Shortage of T/F Oil
Darshan Singh
Driver
OP. Divn., KKTR
1297
3
4/86 to 3/88
1664.14 Excess consumption of Disel
Dartshan Kumar
AFM
OP. Divn., Pehowa
1750
4
566 Dawinder Verma
AFM
OP. S/U No.1, Karnal
1774
1
94-95, 95-96, 2K-01, 0102 01/07/99 to 31/3/06
567
Daya Nand
AFM
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
NPOR
568
Daya Ram
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2000
NPOR
569
Dayawanti
LDC
OP. Divn., Y / Nagar
1744
10
570
Deep Chand
JE
City Divn., Karnal
1173
5.2A
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/84 to 3/86
48245.00 Non recoupment of insurance claim for loss of Cash. 2376.00 Loss of T/F Oil
571
Deep Chand
ALM
OP. Divn., Karnal
1746
3
572
Deep Chand
JE / F
City Divn., Karnal
1720
8
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 4/91 to 3/93&4/94-3/95
573
Deep Chand
LS
OP. Divn., Pehowa
251
12
12561.30 FA of Kartara Ram, ALM & responsibility 2415.00 Missing parts of T/F and shorrtage of T/f oil. 1440.50 Non Accountal of PVC Cable
574
Deepak Sharma
SSE 76692
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
575
Deepak Moria
AEE
OP. Divn., Karnal
1746
2
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
11/72 to 11/73
Page 29
Date of issue of NDC
652595.00 SR not found
50000.00 Recovery of missing parts/ shortage of T/F oil NPOR
79.00 Misc. Advance 46186.00 Non returning of surplus parats
V-48/193/ 30.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 576 Deepak Sharma
Desig. G.PF. No. SDO 76692
Name of Office OP. Divn., N/ garh
IR No. 1730
Para No. 7
1844
Period
Amount Brief Description
4/93 to 3/95 4/2K to 3/01
34561.14 Misc. Advance
10
1.4.09 to 31.3.12
577
Deepak Sharma
JE
OP. Divn., Pkl.
578
Des Raj
LS
OP. Divn., Pehowa
629
11
11/77 to 12/78
34561.14 Non recovery of PW Misc. Advances of Employees. 1440.00 General Review
579
Des Raj
LM
OP. Divn., Pehowa
1315
18
4/86 to 3/88
16200.00 Shown in LPC
580
Des Raj
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
581
Des Raj
JE-I
OP. Divn., Kaithal
1557
3
4/90, 3/91, 4/93, 3/94
0.00 NPOR
582
Des Raj
AFM
OP. Divn., Pundri
1783
1
01/04/05 to 31/03/2006
583
Des Raj
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
584
Des Raj
JE
(OP) Divn., A/ Cantt
1842
6
1.4.09 to 31.3.12
585
Desh Raj
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
586
Desh Raj
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
587
Deva Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/05
NPOR
588
Devi Chand
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
0.00 NPOR
589
Devi Chand
AFM
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
590
Devi DSharma
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
591
Devi Ram
UDC
OP. Divn., KKTR
1444
6
4/88 to 3/90
592
Devi Singh
CA
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
593
Devinder Narain
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
27.50 Undue payment of Spl. Allow.
594
Devinder Narain
RTM
OP. Divn., Pundri
1535
13
3/92 to 3/94
20.00 Undue payment of Spl. Allow.
595
Devinder Narain
RTM
OP. Divn., Pundri
1535
13
3/92 to 3/94
65.00 Undue payment of Spl. Allow.
596
Dhani Ram
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
597
Dhani Ram
JE
OP. Divn., Y / Nagar
1744
2
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
JEI(F) 26308
JE
26308
31262
Page 30
NPOR 254000.00 Non return of Damaged T/F in the store. 37500.00 Shortage of material 0.00 NPOR 4765.47 Non-recovery shown in LPC's
46371.50 Missing of parts and shortage of Transformer Oil. 6626.00 Non-recovery shown in LPC's 6890.00 Excess issue of Cloth 300.00 Non-recovery shown in LPC's
1227.00 Missing Parts of T/Fs & Oil. 890.00 Penal Rent
Date of issue of NDC V-48/193/ 30.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 598 Dhani Ram
599
Dhara Singh
600 Dharam Chand More
Desig. G.PF. No. JE/ AFM
JE SSA 37059
Name of Office OP. Divn., Pkl.
IR No. 1844
Para No. 12
Period 1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
6845.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
S/U No.I, Divn., Karnal
1821
27
4/2006 to 3/2009
OP. Divn., Kaithal
1741
11
1079862.00 Irregulariities in J.E/AFM Records.
601
Dharam Pal
JE
OP. Divn., Kaithal
1557
16
91-92, 94-95, 95-96, 0102 4/90, 3/91, 4/93, 3/94
602
Dharam Pal
JE
OP. Divn., Kaithal
1557
3
4/90, 3/91, 4/93, 3/94
603
Dharam Pal
AFM 21536
OP. S/U No.2, Karnal
1617
12
4/90, 3/91, 4/94, 3/95
2520.00 Non verification A/C of Mat.
V-44/162/ 3.7.08
604
Dharam Pal
AFM 21536
OP. S/U No.2, Karnal
1617
12
4/90, 3/91, 4/94, 3/95
5842.65 Mis-appropriation of mat.
V-44/162/ 3.7.08
605
Dharam Pal
AFM 21536
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
606
Dharam Pal
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2584.50 Misc. Advance
607
Dharam Pal
CA
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1183.00 Misc. Advance
608
Dharam Pal
AFM
OP. Divn., Kaithal
1741
10
91-92,94-95,95-96,01-02
9040.00 Less of Interest amount
609
Dharam Pal
AFM
OP. Divn., Kaithal
1741
10
91-92,94-95,95-96,01-02
21120.00 Non return of staff.
610
Dharam Pal
JE
OP. Divn., Y / Nagar
1744
13
611
Dharam Pal
AFM
OP. Divn., Kaithal
1782
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/07/99 to 31/3/2006
3445.00 Damage T/F, shortage of oil and parts. 38776.00 Irregularity in issue of material
612
Dharam Pal
JE
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
613
Dharam Pal
AFM
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
614
Dharam Pal
JE
OP. Divn., Pundri
1783
1
01/04/05 to 31/03/2006
615
Dharam Pal
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
1402.95 Shortage of T/F Oil
616
Dharam Pal
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
1262.80 Shortage of T/F Oil
617
Dharam Pal
AFM
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
CA
OP. Divn., Jagadhari
1642
3.5
4/90 to 3/91&4/94 to 3/95
SDO
Op. City Divn., Karnal
1823
25
4/2006 to 3/2009
618 Dharam Pal Bansal 619
Dharam Singh
Page 31
730.00 Missing Parts of damaged T/F & Shortage of oil 0.00 NPOR
V-51/28/ 18.3.10
0.00 NPOR
18000.00 Non-accountable of ret. mat.
NPOR 12615.00 Shortage parts of damaged T/F's NPOR
146310.00 Non-accountable of ret. mat. 4250.00 Non recovery of amt. in LPC 28926.00 Exp.Excess over Est.
V-44/162/ 3.7.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 620 Dharam Singh
Desig. G.PF. No.
Name of Office
SDO
Op. City Divn., Karnal
IR No. 1823
Para No. 19
Period 4/2006 to 3/2009
SDO
Op. City Divn., Karnal
1823
20
4/2006 to 3/2009
1838
6
4/2006 to 3/2009
193430.00 Exp. Excess over Est. 41738.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 664896.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 1760.00 Non-accountable of ret. mat.
621
Dharam Singh
622
Dharambir
JE
Op.Divn., Shahabad
623
Dharampal
JE
S/U No.1 Divn., Karnal
1859
17
1.4.09 to 31.3.12
624
Dharampal
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
625 DharamVir Rohilla
JE
City Divn., Karnal
1563
15
4/89, 3/90, 4/93, 3/94
1823
26
4/2006 to 3/2009
4.2
1.4.09 to 31.3.12
Amount Brief Description 50000.00 Wrong incentive given to AP consumer. 7900.00 Non recovery of penalty.
626
Dharm Singh
SDO
Op. City Divn., Karnal
627
Dharmavir
SDO
(OP) Divn., A/City
628 Dharminder Kumar
UDC
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
88184.00 Incurring Exp. in anticipation of sanctioned Est. 12667.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 1198.25 Misc. Advance 105.00 Undue payment of Spl. Allow.
1843
629
Dhian Singh
FM
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
630
Dilbag Singh
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
631
Dilbag Singh
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
632
Dilip Singh
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
633
Dimple Kumar
4
1.4.09 to 31.3.12
CA
Const. Divn., Y/Nagar
1865
228.00 Excess payment of electric contractor 488.00 Excess payment of electric contractor 20850.00 Non-Issue of material in spite of availablility in store. Excess washing allowance & special 341.00 allowance paid to employees during availment of earned leave.
634
Dina Nath
JE
OP. S/U No.2, Karnal
1128
7
4/83 to 3/84
Page 32
764.66 Misuse of Board Vehicles
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 635 Dinesh
Desig. G.PF. No.
JE/ AFM
Name of Office (OP)City Divn.,Karnal
IR No. 1858
Para No. 13
Period 1.4.09 to 31.3.12
Amount Brief Description 890521.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR
636
Dinesh Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/05 to 31/03/06
637
Dinesh Kumar
JE
OP. Divn. N/garh
1809
7
4/2006 to 3/2009
0.00 NPOR
638
Dinesh Rahlal
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
0.00 NPOR
639
Dinesh Relan
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
8320.00 Shortage parts of damaged T/F's
640
Dinesh Relan
JE
(OP)City Divn.,Karnal
1858
5
1.4.09 to 31.3.12
1363.00 Suspected Misappropriation on a/c of pouring of oil in excess of permissible limit of Tie 4.
641
Dinesh Relan
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
642
Dinesh Relan
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
191448.00 Non verification of material in EMB. 246264.00 Blockage of material.
643 644
Dinesh Relan Diwan Chand
JE AFM
(OP)City Divn.,Karnal OP. S/U No.I, Karnal
1858 138
11 9.10
1.4.09 to 31.3.12 8/71 to 4/72
4850.00 Irregular issue of material. 3750.00 Non clearance of S.Schedule
645
Durga Dass
AFM
OP. Divn., Shahabad
1737
1
91-92, 2K-01 & 01-02
646
Durlab Kumar
CA
OP. Divn., Y / Nagar
1744
4
647
DVS Dhankar
Xen
Xen/OP. Divn., Pundri
1825
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
648
DVS Dhankar
Xen
Xen/OP. Divn., Pundri
1825
20
4/2006 to 3/2009
649
Fagu Ram
AFM
OP. Divn., Shahabad
1780
1
01/04/04 to 31/03/2006
650
Faqir Chand
Driver
OP. Divn., Kaithal
1364
5
4/87 TO 3/89
651
Faquir Chand
Driver
OP. Divn., Kaithal
974
13
7/82 to 8/83
652
Fateh Chand
JE
OP. Divn., Kaithal
1557
3
4/90, 3/91, 4/93, 3/94
653
Fateh Chand
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
654
Fateh Chand
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
Page 33
NPOR 764.00 Excess payment of lagal bill 1200.00 General Observations 66299.00 Non Accountable retrieved mat. during the year 08-09. NPOR 1071.85 Excess consumption of disel 222.30 General Review 0.00 NPOR 41223.50 Shortage of T/F Oil 8100.00 Non-Issue of material in spite of availablility in store.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 655 Fateh Singh
Desig. G.PF. No.
Name of Office
LDC
OP. Divn., N/ garh
IR No. 1730
Para No. 4
Period
Amount Brief Description
Mar-97
2700.00 Marriage Advance
91-92, 94-95, 95-96, 0102 7/75 to 6/76
2286.55 Missing Parts of damaged T/F & Shortage of oil 265.50 Excess Consumption of mat.
656
G.C.Bansal
JE
OP. Divn., Kaithal
1741
11
657
G.C.Bansal
LS
OP. Divn., Kaithal
450
10
658
G.C.Dua
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
7800.00 Court Order
659
G.C.Dua
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1542.00 Misc. Advance
660
G.C.Dua
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
2497.32 Running of Vehicle.
661
G.C.Dua
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
2340.00 Excess S.T. paid.
662
G.C.Dua
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
663
G.C.Dua
AFM
City Divn., Karnal
1738
13
664
G.C.Dua
JE
OP. Divn., N/ garh
1730
7
665
G.C.Dua
AFM
City Divn., Karnal
1295
14.5
666
G.C.Dua
JE
OP. Divn., Karnal
1746
3
667
G.C.Gandhi
SDE
OP. Divn., Karnal
1746
6
668
G.C.Goomber
669
4/95 to 3/98, 01-02 4/93 to 3/95 4/2K to 3/01
4/86 to 3/88 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
21640.85 Missing parts of T/F and shorrtage of T/f oil. 46126.55 Shortage of oil & missing parts of Damaged T/Fs 707.01 Misc. Advance 3744.91 Shortage of Material 12561.30 FA of Kartara Ram, ALM & responsibility 2434.00 Excess payment on account of Advance payment of Legal Bills.
CE
Const. Divn. Y/Nagar
1811
7
4/2006 to 3/2009
G.K.Ahuja
JE/F
OP. Divn., Jagadhari
1786
4
01/7/99 to 31/3/2006
670
G.K.Ahuja
JE/F
OP. Divn., Jagadhari
1786
7
01/7/99 to 31/3/2006
671
G.K.Ahuja
JE/F
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
2914.00 Pouring of T/F Oil in excess of TIE-4 Limits 16851.00 Non-measurement of Material in EMB 23373.00 Irregular issue of material
672
G.K.Ahuja
JE/F
OP. Divn., Jagadhari
1786
11
01/7/99 to 31/3/2006
39996.00 Non-accountable of ret. mat.
673
G.K.Ahuja
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
994791.00 NPOR
674
G.K.Ahuja
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
985433.00 NPOR
Page 34
2692954.00 Non deduction of pentlaty.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 675 G.K.Ahuja
Desig. G.PF. No.
CDC
Name of Office (OP) Divn., Y/Nagar
IR No. 1846
Para No. 9
Period 1.4.09 to 31.3.12
Amount Brief Description
676
G.K.Grover
JE
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
3795.00 Non recovery of excess mobile charges. NPOR
677
G.K.Grover
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
3730.00 TA Advance
678
G.K.Grover
JE I
City Divn., Karnal
1738
11
2001-02
679
G.K.Grover
JE
City Divn., Karnal
1738
13
4/95 to 3/98, 01-02
680
G.K.Nandan
SE
SE/Disposal, Pkl.
1832
6
4/2006 to 3/2009
681
G.K.Nandan
SE
SE/Disposal, Pkl.
1832
12
4/2006 to 3/2009
522264.00 Auction No.126 dt.30.07.07
682
G.K.Taneja
HDM
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
392822.00 Exp. Excess over Est.
683
G.K.Taneja
DHD
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
684
G.L.Bansal
CA
CAO, UHBVNL, PKL
1829
6
4/2006 to 3/2009
163659.00 LPCs recovery not recovered 80653.00 Shortage of oil & missing parts of Damaged T/Fs 2436007.00 Auction No.116 dt. 26.05.06
52070.00 Incurring Exp. In anticipation of sactioned Est. 288.00 Surcharge of Telephone bills not recovered from the concerned officers.
685
G.L.Kapoor
JE /F
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
686
G.L.Kapoor
JE
OP. Divn., Kaithal
1490
5
4/89, 3/90, 4/92, 3/93
687
G.L.Kapoor
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
688
G.L.Sharma
JE
OP. S/U No.1, Karnal
115
6A
2/71 to 12/71
683.50 Loss of Material
689
G.L.Sharma
LS
OP. S/U No.1, Karnal
115
6B
2/71 to 12/71
865.00 Non accountal of ACSR Conductor
690
G.N.Batra
LS
OP. Divn., Pehowa
556
12.5
10/76 to 10/77
12225.77 General Review
691
G.N.Luthra
JE
OP. Divn., Pehowa
1532
3(III)
4/89 to 3/91
13509.10 Non accountal of Material.
692
G.OM Paul
UDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
693
G.R.Rawat
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3415.65 Misc. Advance
694
G.R.Rawat
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
5095.00 Misc. Advance
695
G.S.Dia
JE
OP. Divn., Karnal
1746
11
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 Page 35
NPOR 2083.60 Shortage of material 0.00 NPOR
25.00 Undue payment of Spl. Allow.
12772.00 Irregularities in payments.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 696 G.S.Kapoor
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Shahabad
IR No. 1469
Para No. 11
Period 4/88 to 3/90
697
Gabbar Singh
UDC
OP. Divn., Y / Nagar
1744
11
698
Gagan Panda
SDO
Op. City Divn., Karnal
1823
19
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
699
Gagan Panda
SDO
Op. City Divn., Karnal
1823
20
4/2006 to 3/2009
700
Gagan Panday
JE/ AFM
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
701
Gagan Panday
SDO
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
702
Gagan Panday
SDO
Op. City Divn., Karnal
1823
26
4/2006 to 3/2009
703
Gagan Singh
JE
OP. Divn., Kaithal
1782
1
Gautam Dev Sharma 705 Gautam Pal
DA
S/U No.1 Divn., Karnal
1859
2
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 1.4.09 to 31.3.12
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
706
Gautam Sharma
DA
S/U No.2 Divn., Karnal
1860
5
1.4.09 to 31.3.12
707
Gian Chand
HC
OP. Divn., Shahabad
1235
4
4/84 to 3/86
708
Gian Chand
AFM
OP. Divn., Pehowa
1750
4
709
Gian Chand
JE/F
OP. Divn., Shahabad
1737
6
94-95, 95-96, 2K-01, 0102 91-92, 2K-01 & 01-02
710
Gian Chand
SDO
OP. Divn. , Pundri
1739
6
31.3.2003
711
Gian Chand
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
712
Gian Singh
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
713
Gian Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2004
714
Giri Raj
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
715
Giri Raj
AFM
City Divn., Karnal
881
11©
704
-
11/80 to 3/82
Page 36
Amount Brief Description
Date of issue of NDC
1750.00 Non-accountable of ret. mat. 97969.00 Non Lodging the clame of apprenticeshIp stipend. 50000.00 Wrong incentive given to AP consumer. 7900.00 Non recovery of penalty. 201530.00 Incurring Exp. In anticipation of sactioned Est. 226281.00 Exp. Excess over Est. 457694.00 Incurring Exp. in anticipation of sanctioned Est. NPOR 19210.00 Analysis of work 4176.00 Missing Parts of T/Fs & Oil. 255559.00 Non availability of bills for material purchased. 1200.00 Wrong Payment of LODDA 19112.00 Recovery of missing parts/ shortage of T/F oil 1160.00 Misc. Advance 8939.75 Misc. Advance NPOR 1516.20 Shortage of T/F Oil NPOR 0.00 NPOR 1601.50 Irregularities in repl. Copper
V-44/53/ 22.4.08 Rev.V-47/206/ 17.4.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 716 Giri Raj
Desig. G.PF. No.
Name of Office
AFM
City Divn., Karnal
IR No. 881
Para No. 5
Period
Amount Brief Description
LM
OP. Divn., N/ garh
1730
7
AFM
City Divn., Karnal
1773
23
01/07/99 to 31/03/06
1467800.00 SR not found 0.00 NPOR
11/80 to 3/82
825.00 Analyses of work
4/93 to 3/95 4/2K to 3/01
445.00 Misc. Advance
717
Girwar
718
Goel Singh
719
Gokal Chand
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
720
Gopal Dass
LS
City Divn., Karnal
248
7
12/72 to 12/73
721
Gopal Dass
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
722
Gopal Kirshan
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
723
Gopal Kishan
JE
OP. Divn., Kaithal
974
3
7/82 to 8/83
5122.20 Missing parts of T/F and shorrtage of T/f oil. 4711.00 Non accountal of Dismentled PVC Cable 17513.10 Shortage of material
724
Gopal Krishan
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
14455.00 Non accountal of ret.PVC Cable
725
Gopal Krishan
JE
OP. Divn., Kaithal
1741
11
726
Gopal Krishan
AFM
OP. S/U No.1, Karnal
1774
1
91-92, 94-95, 95-96, 0102 01/07/99 to 31/3/06
11652.00 Missing Parts of damaged T/F & Shortage of oil NPOR
727
Gopal Krishan
JE
(OP) Divn., Y/Nagar
1846
2
1.4.09 to 31.3.12
728
Gopal Krishan
JE
(OP) Divn., Y/Nagar
1846
6
1.4.09 to 31.3.12
729
Gopal Singh
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
730
Gopi Anand
XEN
City Divn., Karnal
1720
4
731
Gori Shanker
SDO
(OP) Divn., A/City
732
Goutam Sharma
S/U No.I, Divn., Karnal
733
Goverdhan Dass
JE/ AFM
OP. Divn., Kaithal
734
Govind Lal
735
Gulab Singh
LS
JE/ AFM
(OP)City Divn.,Karnal
JE
OP. Divn., Shahabad
1843
4/91 to 3/93&4/94-3/95
4.2
1.4.09 to 31.3.12
1821
21
4/2006 to 3/2009
85
10
9/70 to 7/71
13
1.4.09 to 31.3.12
1
01/07/99 to 31/03/2006
1858
1780
Page 37
Date of issue of NDC
775.25 Shortage of Material
114513.50 Non Verification on EMB by SDO for Material issued. 50577.00 Blockage of material. 70.00 Undue payment of Spl. Allow. 1355.00 Excess Calls 124659.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 51300.00 Loan and Advances. 8.98 Recovery of HR 58680.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR
V-55/64/ 7.12.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 736 Gulzar Singh
Desig. G.PF. No.
Name of Office
SDO
City S/D Pehowa
IR No. 1698
Para No. 4
Period
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
18684.00 Excess payment of electric contractor 10258.00 Shortage parts of damaged T/F's 24389.00 Recovery of missing parts/ shortage of T/F oil 283303.00 Non-verification of EMB
4/92 to 7/98
737
Gupta Singh
AFM
738
Gurbachan Singh
AFM 37068
OP. Divn., Pehowa
1750
4
68040 37068 68040
OP. Divn., Pehowa
1781
9
94-95, 95-96, 2K-01, 0102 01/7/99 to 31/3/2006
739 Gurbachan Singh
AFM
Amount Brief Description
740
Gurcharan Singh
LS
OP. Divn., KKTR
295
4
10/73 to 4/74
1739.75 Non accountal of ret.PVC Cable
741
Gurcharan Singh
LS
OP. Divn., KKTR
295
4
10/73 to 4/74
2253.50 Non accountal of ret.PVC Cable
742
Gurcharan Singh
AFM
OP. Divn., Pundri
1535
13
3/92 to 3/94
45.00 Undue payment of Spl. Allow.
743
Gurcharan Singh
AFM
OP. Divn., Pundri
1535
13
3/92 to 3/94
40.00 Undue payment of Spl. Allow.
744
Gurdeeep Singh
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
745
Gurdeep
JE/ AFM
(OP)City Divn.,Karnal
13
1.4.09 to 31.3.12
746
Gurdeep Singh
SDE
OP. Divn., Karnal
747
Gurdeep Singh
W/Mate
City Divn., Karnal
1720
4
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 4/91 to 3/93&4/94-3/95
748
Gurdeep Singh
W/Mate
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
749
Gurdeep Singh
S.K 34226 Sonepat
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
750
Gurdeep Singh
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
751
Gurdeep Singh
JE
(OP) Divn., Pehowa
1850
10
1.4.09 to 31.3.12
143950.00 Blockage of material
Gurdeep Singh Handa 753 Gurdev Singh
JE
(OP) Divn., Pehowa
1850
6
1.4.09 to 31.3.12
LDC
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
355481.00 Non verification on EMB by SDO for material issued. 67301.50 Misc. Advance
754
Gurdev Singh
AFM
OP. Divn., Pehowa
1750
4
755
Gurdial Singh
LS
OP. Divn., KKTR
701
4
94-95, 95-96, 2K-01, 0102 11/78 to 1/80
752
1858
1746
6
Page 38
Date of issue of NDC
V-47/58/ 30.1.09 V-62/116/ 4.6.14 V-47/58/ 30.1.09 V-62/116/ 4.6.14
NPOR 1952.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 8983.00 Excess payment on account of Advance payment of Legal Bills.
550.00 Festival Advance. 900.00 Wheat Advance 38315.00 Non-issue of material in spite of availablity of material. 2200.00 Non accountal of PVC Cable
19888.00 Recovery of missing parts/ shortage of T/F oil 4077.00 Fatal / Non Fatal Accident
V-53/123/ 5.4.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 756 Gurdial Singh
Desig. G.PF. No.
Name of Office
JE
OP. Divn., KKTR
IR No. 1297
Para No. 11
Period
Amount Brief Description
4/86 to 3/88
1007.20 Shortage of T/F Oil 1091.00 Shortage of T/F Oil
757
Gurdial Singh
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
758
Gurdial Singh
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
759
Gurdial Singh
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
760
Gurdip Singh
JE
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
2080.00 Non accountal of Dismentled PVC Cable 5239.00 Excess pouring of T/F Oil
761
Gurdip Singh
JE
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
79597.00 Irregularity in issue of material
762
Gurdip Singh
JE
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
25950.00 Non-accountable of ret. mat.
763
Gurmail Singh
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
764
Gurmail Singh
JE
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
765
Gurmail Singh
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
61320.00 Blockage of material
766
Gurmail Singh
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
107112.00 Blockage of material
767
Gurmail Singh
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
27233.00 Blockage of material
768
Gurmail Singh
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
10956.00 Blockage of material
769
Gurmeet Singh
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
770
Gurmeet Singh
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
Date of issue of NDC
0.00 NPOR
70.00 Undue payment of Spl. Allow. 4375.00 Exp. Excess over Est.
509059.00 Non recovery of PW Misc. Advances of Employees. 3125.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
771
Gurmej Singh
AFM
(OP) Divn., Y/Nagar
772
Gurmel Singh
JE
OP. Divn., Shahabad
773
Gurmet Singh
JE/F
774
Gurnam Singh
775 776
1846
9
1.4.09 to 31.3.12
1780
1
01/04/04 to 31/03/2005
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
ALM 35675
OP. Divn., Jagadhari
1642
5
4/90 to 3/91&4/94 to 3/95
Gurnam Singh
SSA
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
Gursaran Singh
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
Page 39
1728.00 Non recovery of excess mobile charges. NPOR 213880.00 Exp. Excess over Est. 25.00 Special Allowance. 269687.00 Exp. Excess over Est. 6220.00 Non accountal of ret.PVC Cable
V-48/192/ 26.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 777 H.C.Garg
Desig. G.PF. No. JE-I 19333 19333
Name of Office City Divn., Karnal
IR No. 1738
Para No. 1
Period
City Divn., Karnal
1738
13
4/95 to 3/98, 01-02 91-92,92-93 & 2K-01
4258.00 Shortage of T/F Oil
Rev. V-49/65/ 23.7.09
7/73 to 5/74
6755.00 Non accountal of PVC Cable
V-49/65/ 23.7.09
Capital Works 97-98, 01-02
Amount Brief Description
V-44/48/ 21.4.08 Rev.V-47/108/ 27.2.09 10320.65 Shortage of oil & missing parts of V-44/48/ 21.4.08 Rev.V-47/108/ 27.2.09 Damaged T/Fs
NPOR
778
H.C.Garg
JE
779
H.C.Gulati
JE
OP. Divn., KKTR
1732
6
780
H.C.Gulati
JE
OP. Divn., Kaithal
282
3.3
781
H.C.Saini
JE
OP. Divn., Shahabad
1613
2
4/90, 3/91, 4/94, 3/95
1384.90 Non Accountal of material
782
H.G.Chopra
JE
OP. Divn., Y / Nagar
1744
13
783
H.K.Gupta
JE
City Divn., Karnal
1738
1
5066.00 Damage T/F, shortage of oil and parts. NPOR
784
H.L.Maggu
AFM
OP. S/U No.1, Karnal
1721
1.6
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 Capital Works 9.7.96 to 31.3.98 1991-93
785
H.M.Maggo
AFM
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
786
H.P.Anwar
JE
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
NPOR 20000.00 Non Accountal of Material 6231.00 Suspected misappropriation on a/c of pouring of T/F oil
787
H.P.Yadav
JE\C
City Divn., Karnal
1563
3vi
4/89, 3/90, 4/93, 3/94
2321.00 Non accountal of material
788
H.P.Yadav
JE\C
City Divn., Karnal
1563
3vii
4/89, 3/90, 4/93, 3/94
2280.00 Non-accountable of ret. mat.
789
H.P.Yadav
JE / C
OP. Divn., Karnal
1746
1
2002-03
790
H.R.Sharma
LS
OP. Divn., Pehowa
251
10
11/72 to 11/73
791
H.S.Babbar
JE
OP. Divn., Kaithal
974
8
7/82 to 8/83
792
H.S.Dhillon
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
5268.70 Shortage of T/F Oil
793
H.S.Dhillon
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
2106.10 Shortage of T/F Oil
794
H.S.Dhillon
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
2782.00 Shortage of T/F Oil
795
H.S.Dhillon
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
3049.50 Shortage of T/F Oil
796
H.S.Dhillon
JE
OP. Divn., Pehowa
1481
5
4/88, 3/89, 4/92, 3/93
1436.50 Undue Payment
797
H.S.Dhillon
JE
OP. Divn., Pehowa
1611
7
4/91 , 3/92, 4/93, 3/94
5267.00 Non-accountable of ret. mat.
Page 40
Date of issue of NDC
2.91 Lacs NPOR 5100.00 Non return of dirty T/F Oil. 6.60 Analyses of work
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 798 H.S.Dhillon
Desig. G.PF. No.
Name of Office
LS
OP. Divn., Kaithal
IR No. 142
Para No. 2.B.8
Period
Amount Brief Description
8/71 to 6/72
1577.80 Shortage of material
2.D.18 8/71 to 6/72
8.40 Shortage of material
799
H.S.Dhillon
LS
OP. Divn., Kaithal
142
800
H.S.Dhillon
LS
OP. Divn., Kaithal
142
4
8/71 to 6/72
801
H.S.Dhillon
JE
City S/D Pehowa
1698
4
4/92 to 7/98
802
H.S.Dhillon
JE
City S/D Pehowa
1698
6
4/92 to 7/98
803
H.S.Dhillon
JE-I
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
804
H.S.Sindhar
XEN
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
805
Hakam Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2005
806
Hamesh Chander
AFM
OP. S/U No.1, Karnal
331
7.3
807
Hans Pathi
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
4466.00 Non accountal of Dismentled PVC Cable 3103.20 Misc. Advance
808
Hans Pathi
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1753.00 Misc. Advance
809
Harbans Lal
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
810
Harbans Singh
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
11986.36 Misc. Advance
811
Harbans Singh
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
35108.00 Misc. Advance
812
Harbans Singh
AFM
OP. Divn., N/garh
1787
1
01/7/99 to 31/3/2006
NPOR
813
Harbans Singh
AFM
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
NPOR
814
Harbhajan Dass
AFM
OP. Divn., A / Cantt
1792
4
4/1999 to 3/2006
1,13,498 Broken/missing parts and T/F oil
815
Harbhajan Singh
LS
OP. S/U No.1, Karnal
250
3.1
11/72 to 01/74
71267.00 Non accountal of Ret.Conductor
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
(OP) Divn., Y/Nagar
12
1.4.09 to 31.3.12
OP. Divn., Shahabad
387
2
8/74 to 6/75
OP. Divn., Jagadhari
1287
2
4 /86 to 3 /87
816 Harbhajan Singh 817
Harbhajan Singh
818
Harcharan Singh
AFM/ JE JE
819
Harcharan Singh
JE
1846
2/74 to 12/74
Page 41
208.50 Shortage of material 3027.00 Excess payment of electric contractor 8608.00 Dismental Work 0.00 NPOR 4235.40 Non-issue of material in spite of availablity of material. NPOR
513074.00 NPOR
1493.00 Shortage parts of damaged T/F's 146762.00 Non adjustment/recovery of cost of missing parts/shortages of oil 3000.00 Theft of Copper Coil 1650.00 Non accountal of material
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 820 Harcharan Singh
Desig. G.PF. No.
JE
Name of Office OP. S/U Jagadhri
IR No. 1740
Para No. 2
Period 91-92,92-93,95-96,01-02
9988.00 Missing Parts of T/Fs & Oil.
4/93 to 3/95 4/2K to 3/01
1373.00 Misc. Advance
821
Hardesh Kumar
Driver 44389
OP. Divn., N/ garh
1730
7
822
Hardhan Singh
AFM
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
823
Hari Chand
AFM
OP. Divn. , Pundri
1739
2
824
Hari Chand
AFM
OP. Divn., Pehowa
1781
1
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/04/02 to 31/03/2006
825
Hari Chand
ALM
S/U No.1 Divn., Karnal
1859
6
1.4.09 to 31.3.12
826
Hari Kishan
AFM
OP. S/U No.2, Karnal
1617
2vi
827
Hari Kishan
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
828
Hari Krishan
AFM
OP. S/U No.2, Karnal
1775
6
01/7/99 to 31/3/06
829
Hari Krishan
JE'S
OP. S/U No.2, Karnal
1775
6
01/7/99 to 31/3/06
830
Hari Krishan
AFM
OP. S/U No.2, Karnal
1775
13
01/7/99 to 31/3/06
831
Hari Narain
HC
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
832
Hari Ram
ALM 9568 & OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
4/90, 3/91, 4/94, 3/95
Amount Brief Description
5437.50 For non fixing the responsi-bility in FA / NFA cases. NPOR 76970.00 Non verification of EMB by SDO for material issued. 8795.00 Non-accountable of ret. mat. NPOR 241600.00 Non-Measurement of material in EMB 14016.00 Non-Measurement of material in EMB 120455.00 Irregular issue of material 750.00 Advance payment 83.00 Undue payment of Spl. Allow.
833
Hari Shankar
JE
City Divn., Karnal
1563
14
4/89, 3/90, 4/93, 3/94
834
Hari Singh
JE
OP. S/U No.2, Karnal
1775
16
01/7/99 to 31/3/06
835
Harish Kumar
OP. S/U No.2, Karnal
1617
3
4/90, 3/91, 4/94, 3/95
836
Harish Kumar
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
837
Harjeet Singh
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
838
Harjinder Singh
AFM
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
34200.00 Non-verification of Mat. in EMB
839
Harjinder Singh
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
4448.00 Non-Issue of material in spite of availablility in store.
Page 42
V-55/111/ 2.1.12, V-56/74/ 9.4.12
69302.00 Non-accountable of ret. mat.
68155
AFM 23458
Date of issue of NDC
V-46/63/ 10.12.08 & V-53/60/ 28.2.11
2580.00 Non deduction of house rent 25025.00 Shortage parts of damaged T/F's 4407.00 Non accountal of Material 254000.00 Non return of Damaged T/F in the store. NPOR
V-49/65/ 23.7.09, Rev.V-49/107/ 12.8.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 840 Harjit Singh 841
Harjit Singh
842
Harmesh Singh
843 Harminder Singh
Desig. G.PF. No.
Name of Office
AFM
OP. S/U No.1, Karnal
IR No. 331
Para No. 7.3
Period
DM
OP. Divn., N/ garh
1730
4
Mar-96
(OP) Divn., Shahabad
1851
7
1.4.09 to 31.3.12
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
2/74 to 12/74
Amount Brief Description 1141.00 Non accountal of Dismentled PVC Cable 1980.00 Marriage Advance 71000.00 Discripancies in adjustment /deduction of advances issue to employees. 0.00 NPOR
844
Harminder Singh
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
845
Harpal Singh
JE
OP. Divn., KKTR
701
6
11/78 to 1/80
14428.00 Material not being accounted for in Form No.4 by JEs 21623.00 Suspense Schedule
846
Harpal Singh
UDC
OP. Divn., KKTR
1297
4
4/86 to 3/88
16740.00 Recovery Shown in LPC
847
Harphool Singh
LM
OP. Divn. No. I, Pundri
1739
6
31.3.2003
848
Harsh Pati
BD
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
18649.33 As approved by CA at NP-11 of IR No. 1739. 37.00 Undue payment of Spl. Allow.
849
Hawa Singh
JE
OP. Divn., Y / Nagar
1744
13
850
Hawa Singh
H/C
Xen/OP. Divn., Pundri
1825
12
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
23616.00 Damage T/F, shortage of oil and parts. 6027.00 Payment of interest amounting to
37254
Rs.6027/- to Smt. Dulari Devi 851
Hazari Lal
852
1852
9
AFM
(OP) Divn., KKTRA
Hazoora Singh
JE
OP. Divn., Jagadhari
1487
853
Hazoora Singh
JE
OP. Divn., Jagadhari
1487
854
Heera Devi
LDC
OP. Divn., Karnal
1746
8
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
855
Hem Raj
AFM
City S/D Pehowa
1750
1
856
Hem Raj Sharma
LS
OP. S/U No.1, Karnal
115
6BN
94-95,95-96,2K-01, 0102 2/71 to 12/71
42084.00 Responsibility for un-recon-ciled balances of Civil Adv. NPOR Maintenance of LD System. 3/2000 to 11/00 669.00 Non accountal of ACSR Conductor
857 Himanshu Panwar
JE
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
454521.00 Non-accountable of ret. mat.
9.3(III)
1.4.09 to 31.3.12
4 /89 to 3 /90
9.3 (VII) 4 /89 to 3 /90
Page 43
Date of issue of NDC
44488.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 640.00 Non-accountable of ret. mat. 145.00 Mis-appropriation of mat.
V-59/114/ 25.4.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No.
Desig. G.PF. No.
Name of Office
858 Himansu Panwar
JE
OP. Divn., KKTR
IR No. 1779
Para No. 9
Period
Amount Brief Description
01/7/99 to 31/3/2006
48925.00 Irregular issue of material
859
Hinashu Panwar
JE
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
97372.00 Non verification of mat. in EMB
860
Hira Lal
BD
OP. Divn., Pundri
1535
13
3/92 to 3/94
62.50 Undue payment of Spl. Allow.
861
Hira Lal
BD
OP. Divn., Pundri
1535
13
3/92 to 3/94
22.50 Undue payment of Spl. Allow.
862
Hira Lal
BD
OP. Divn., Pundri
1535
13
3/92 to 3/94
35.00 Undue payment of Spl. Allow.
863
Hukam Chand
JE
OP. Divn., Naraingarh
1627
7
864
Hukam Chand
AFM
OP. Divn., KKTR
1444
865
Hukam Chand
AFM
Sub Divn. Cheeka
866
Hukam Chand
AFM
867
Hukam Chand
LM
868
Hukam Chand
869
4/91 to3/92&4/95 to 3/96
1438.00 Shortage of T/F Oil
20
4/88 to 3/90
5040.00 Excess Issue of T/F oil
1750
1
OP. Divn., Pehowa
1750
4
OP. Divn., Shahabad
1737
4
94-95,95-96,2K-01, 0102 94-95, 95-96, 2K-01, 0102 91-92, 2K-01 & 01-02
AFM
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
Hukam Chand
AFM
OP. Divn., Dhand
1739
1
870
Hukam Chand
AFM
OP. Divn., Pundri
1783
4
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
871
Hukam Chand
AFM
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
872
Hukam Chand
AFM
OP. Divn., Pundri
1783
8
01/7/99 to 31/3/2006
2225.00 Short measurement of EMB
873
Hukam Chand
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
385958.00 Irregularity in issue of material
874
Hukam Chand
JE
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
875
Hukam Chand
AFM
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
876
Hukam Chand
LM
9443
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
800.00 Non-recovery shown in LPC's
877
Hukam Chand
LM
9443
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
400.00 Non-recovery shown in LPC's
878
Hukam Chand
LM
9443
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
4237.00 Non-recovery shown in LPC's
879
Hukam Chand
LM
9443
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
9565.00 Non-recovery shown in LPC's
Page 44
NPOR Maintenance of LD System 3/2000 to 4 /2001 21247.00 Recovery of missing parts/ shortage of T/F oil 34005.00 Panel Rent Pehowa NPOR NPOR Improvement of LD System T/Well connection 1020.00 Excess pouring of T/F Oil 832021.00 Non-measurement of EMB
353984.00 Non-verification of EMB NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 880 Hukam Chand
Desig. G.PF. No.
JE
Name of Office (OP) Divn., KKTRA
IR No. 1852
Para No. 9
Period
OP. Divn., KKTR
1236
3
4/84 to 3/86
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1.4.09 to 31.3.12
Amount Brief Description 26445.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 1400.00 Recovery of ODDA
881
Hukam Chand Garg
882
Hukam Chand Garg
883
Hukam Singh
AFM 9549
OP. Divn., Pehowa
1781
1
01/04/05 to 31/03/2006
884
Hukum Chand
AFM
OP. Divn., Pundri
1783
11
01/7/99 to 31/3/2006
2125.00 Suspected misappropriation
885
Hukum Chand
AFM
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
159226.00 Non-accountable of ret. mat.
886
I.C.Chopra
UDC
OP. Divn., KKTR
1236
3
4/84 to 3/86
887
I.D.Madan
XEN
OP. Divn., Karnal
1746
7
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
888
I.D.Madan
XEN
City Divn., Karnal
1738
8
2001-02
889
I.D.Sharma
SDO 4453
City S/D Pehowa
1698
4
4/92 to 7/98
890
I.D.Sharma
JE
(OP) Divn., A/City
4
1.4.09 to 31.3.12
891
I.J.Mittal
JE
OP. Divn., Kaithal
1490
6
4/89, 3/90, 4/92, 3/93
892
I.M.Oberoi
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
7582.40 Shortage of T/F Oil
893
I.M.Oberoi
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2106.45 Shortage of T/F Oil
894
I.P.Bhatia
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
895
I.S.Rathee
AFM
OP. Divn., Kaithal
864
7
7/81 to 6/82
4955.00 Non-Issue of material in spite of availablility in store. 2134.00 Shortage of material
896
I.S.Rathi
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1070.00 Advance TA
897
Inder Dev
UDC
OP. Divn., Kaithal
1741
2
91-92,94-95,95-96,01-02
UDC
1843
Page 45
Date of issue of NDC
16860.00 Non-Issue of material in spite of availablility in store. NPOR
V-50/34/ 26.10.09
800.00 Recovery of ODDA 7900.00 For not returning the illegal charges. 250342.00 Un-sanctioned & excess over estimates. 1066.00 Excess payment of electric contractor 96643.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 12680.80 Non-accountable of ret. mat.
214452.00 Non-reconciliation of Schedule of Civil Advances.
V-45/62/ 30.07.08, Rev.V-49/186/ 11.9.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 898 Inder Jeet
Desig. G.PF. No.
AFM
Name of Office OP. S/U No.1, Karnal
IR No. 1721
Para No. 1.6
Period 91,93,95 & 96
Amount Brief Description NPOR
899 Inder Jeet Bhatia
JE
OP. Divn., Kaithal
1210
3
4/84 to 3/85
900
Inder Jeet Bhatia
JE
OP. Divn., Kaithal
1290
5
4/85 to 3/87
901
Inder Jeet Mittal
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
902
Inder Jeet Singh
JE
OP. Divn., Kaithal
1290
15
4/85 to 3/87
2540.00 Wastage of T/F Oil
903
Inder Jit Mittal
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
904
Inder Luthra
LS
OP. S/U No.1, Karnal
250
6.2
9512.00 Non-Issue of material in spite of availablility in store. Non accountal of ret.PVC Cable 2505.00
905
Inder Pal
AFM
City Divn., Karnal
1720
2
906
Inder Pal
JE
OP. S/U No.1, Karnal
1721
907
Inder Singh
JE
Op. City Divn., Karnal
908
Inder Singh
JE
909
Inder Singh
910
11/72 to 01/74
1000.00 Irregular Payment of ADA 106.25 Excess consumption of Disel 0.00 NPOR
4/91 to 3/93&4/94-3/95
NPOR
1.6
1991
NPOR
1823
23
4/2006 to 3/2009
9494.00 Irregularities in JE/AFM records.
Op. City Divn., Karnal
1823
24
4/2006 to 3/2009
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
6785.00 Deposite work Undue benefit given to the consumer. 192256.00 Blockage of material.
Inder Singh
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
911
Inder Singh
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
912
Inderaj
AFM
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
913
Inderjeet Mittal
JE
OP. Divn., Kaithal
732
4
7/79 to 6/80
914
Inderjeet Singh
JE
Op. City Divn., Karnal
1823
23
4/2006 to 3/2009
SSE
City Divn., Karnal
1738
3
SSE
City Divn., Karnal
1738
4
4/95 to 3/98 & 4/01 to 3/02 21.2.2003 to 18.3.2005
915
Inderjeet Singh Lekha 916 Inderjeet Singh Lekha
Page 46
7917.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 103660.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR 1131.00 Analyses of work 148955.00 Irregularities in JE/AFM records. 8759.00 Material purchsed beyond competency 19328.00 Receipt of material against cancelled PO
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 917 Inderjit
Desig. G.PF. No.
JE
Name of Office OP. S/U No.1, Karnal
IR No. 883
Para No. 6.4
1730
Period
Amount Brief Description
11/80 to 2/82
1694.00 Analyses of work
4
Mar-97
4800.00 Marriage Advance
918
Inderjit Singh
LDC
OP. Divn., N/ garh
919
Indraj
AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
920
Ishawer Singh
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2004
921
Ishwar Chand
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
872727.00 NPOR
922
Ishwar Dass
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
923
Ishwar Dass
JE
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
924
Ishwar Dass
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
925
Ishwar Dayal
AFM
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
77584.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 354851.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 112074.00 Non-Issue of material in spite of availablility in store. 128168.00 Non-verification of Mat. in EMB
926
Ishwar Dayal
AFM
OP. Divn., Jagadhari
1786
12.II
01/7/99 to 31/3/2006
113965.00 Dismantled mat.not taken in CA-105
927
Ishwar Singh
LS
City Divn., Karnal
609
11
8/77 to 9/78
928
Ishwar Singh
LS
City Divn., Karnal
771
11
11/79 to 10/80
18435.00 Non accountal of material
929
Ishwar Singh
LS
City Divn., Karnal
771
3.3
11/79 to 10/80
11779.97 Analyses of work
930
Ishwar Singh
JE
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
69810.00 Irregularity in issue of material
931
Ishwar Singh
JE
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
932
Ishwar Singh
JE
OP. Divn. Jagadhari
1814
19
4/2006 to 3/2009
933
Ishwar Singh
JE
OP. Divn., Pkl.
1817
13
4/2006 to 3/2009
934
Ishwar Singh
JE-I
OP. Divn., Pkl.
1817
15
4/2006 to 3/2009
935
Ishwar Singh
AFM/ JE
12
1.4.09 to 31.3.12
(OP) Divn., Y/Nagar
1846
Page 47
250.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR
600.00 Excess Consumption of Petrol
36046.00 Non-verification of EMB 27000.00 Irregularities in the records of Sh. Parveen Kumar JE. 10376029.00 Non Submission of MAS A/c's. 1959352.00 MAS A/c's of Sh. Ishwar Singh JEI Rs.19.53 lacs approx. 5125.00 Non adjustment/recovery of cost of missing parts/shortages of oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 936 Ishwar Singh
Desig. G.PF. No.
JE
OP. Divn., Pkl.
IR No. 1844
937 Ishwar Singh Arya
LS
OP. Divn., Kaithal
142
938
Ishwer Singh
LS
OP. Divn., Pehowa
328
939
J.B.D.Garg
OP. Divn. No. I, Pundri
1739
940
J.C.Batra
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
941
J.C.Bhati
AFM
OP. S/U No.1, Karnal
883
15.9
11/80 to 2/82
942
J.C.Bhatia
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
3338.75 Shortage of T/F Oil
943
J.C.Bhatia
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/89
1085.15 Shortage of T/F Oil
944
J.C.Bhatia
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
945
J.C.Bhatia
AFM
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
2495.00 Non accountal of Dismentled PVC Cable 2695.00 Non accountal of ret.PVC Cable
946
J.C.Dhanda
JE-I
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
947
J.C.Mehta
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
948
J.C.Mehta
AEE
City S/D Pehowa
1698
4
4/92 to 7/98
949
J.C.Mehta
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
950
J.C.Nagpal
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
951
J.C.Rathi
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2003
952
J.C.Rathi
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2003
953
J.C.Rathi
AFM
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
954
J.C.Ratri
AFM
OP. Divn. No. I, Pundri
1739
6
31.3.2003
XEN
S.K 34335 Sonepat
Name of Office
Para No. 10
Period 1.4.09 to 31.3.12
2.D.16 8/71 to 6/72 4.1
12/73 to 12/76 2001-2002
Page 48
Amount Brief Description
Date of issue of NDC
4338794.50 Non recovery of PW Misc. Advances of Employees. 71.40 Shortage of material 10260.00 Short return of Copper Cond. 7626.00 Variation in rates in XEN's own purchase of material has been purchased at lowest rate. 1600.00 Non accountal of ret.PVC Cable 660.00 General Review
800.00 Non-accountable of ret. mat. 573.00 Excess payment of electric contractor 4248.00 Excess payment of electric contractor 4600.00 Non-Issue of material in spite of availablility in store. 121253.00 Non-issue of material in spite of availablity of material. NPOR NPOR 48302.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 8731.50 Misc. Advance
V-61/204/ 13.3.14
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 955 J.C.Verma
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pehowa
IR No. 1781
Para No. 7
Period
Amount Brief Description
01/7/99 to 31/3/2006
65621.00 Non-measurement of EMB
956
J.C.Verma
AFM
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
18540.00 Irregularity in issue of material
957
J.C.Verma
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
171933.00 Non-accountable of ret. mat.
958
J.C.Verma
AFM
OP. Divn., Pehowa
1781
4
01/7/99 to 31/3/2006
959
J.K.Arora
JE
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
960
J.K.Arora
JE
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
961
J.K.Arora
JE
OP. S/U No.2, Karnal
1617
16
4/90, 3/91, 4/94, 3/95
962
J.K.Jain
JE
OP. Divn., Kaithal
1290
5
4/85 to 3/87
705.50 Excess consumption of Disel
963
J.K.Jain
LS
City Divn., Karnal
771
7
11/79 to 10/80
320.00 Excess Issue of T/F oil
964
J.K.Jain
JE/F
OP. S/U No.1, Karnal
1178
3
4/84 to 3/85
965
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.d
01/7/99 to 31/3/2006
966
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.f
01/7/99 to 31/3/2006
967
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.h
01/7/99 to 31/3/2006
968
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.i
01/7/99 to 31/3/2006
969
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.k
01/7/99 to 31/3/2006
970
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.L
01/7/99 to 31/3/2006
971
J.K.Jain
XEN
OP. Divn., Jagadhari
1786
10.L
01/7/99 to 31/3/2006
972
J.K.Jain
XEN
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
973
J.K.Kambey
XEN
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
Page 49
5549.00 Excess pouring of T/F Oil 26787.40 Missing of parts and shortage of T f Oil of ret. mat. 2660.00 Non-accountable 0.00 NPOR
1571.00 Excess consumption of T/F oil 264.60 Suspected misappropriation of material 170.00 Suspected misappropriation of material 1760.00 Suspected misappropriation of material 1600.00 Suspected misappropriation of material 190.00 Suspected misappropriation of material 246.00 Suspected misappropriation of material 11246.00 Suspected misappropriation of material 18654.00 Non-issue of material in spite of availablity of material. 164809.00 Incurring exp. in anticipation of sanctioned est.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 974 J.K.Malhotra
Desig. G.PF. No.
AFM
Name of Office OP. S/U No.1, Karnal
IR No. 1721
Para No. 1.6
Period 1991
Amount Brief Description NPOR
975
J.K.Mor
LS
OP. Divn., KKTR
93
11
/70 to 10/71
976
J.K.Nandan
GM
CGM/MM, PKL
1828
13
4/2006 to 3/2009
977
J.K.Vohra
LS
City Divn., Karnal
470
9
12/75 to 8/76
978
J.L.Khurana
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
979
J.L.Nagpal
JE
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
980
J.L.Sharma
JE (F)
OP. Divn. , Pundri
1739
2
981
J.N.Gupta
OP. S/U No.1, Karnal
1499
17
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 4/89, 3/90, 4/92, 3/93
982
J.N.Jain
SDO
OP. Divn., Kaithal
85
10
9/70 to 7/71
11.26 Recovery of HR
983
J.N.Sachdeva
UDC
OP. Divn., KKTR
1236
3
4/84 to 3/86
1400.00 Recovery of ODDA
984
J.N.Verma
JE
OP. S/U No.1, Karnal
1721
1.6
1995-96
985
J.N.Verma
JE
OP. S/U No.1, Karnal
1721
2.4
4/91 to 3/92&4/93 to 3/96
986
J.N.Verma
JE
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
987
J.N.Verma
JE
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
0.00 NPOR
988
J.N.Verma
JE\F
OP. S/U No.1, Karnal
1635
2xi
4/90, 3/91, 4/94, 3/95
0.00 NPOR
989
J.N.Verma
JE
OP. S/U No.1, Karnal
1721
2.3
4/91 to 3/92&4/93 to 3/96
990
J.Narain
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
991
J.P.Bhardwaj
JE
OP. S/U No.1, Karnal
1178
3
4/84 to 3/85
992
J.P.Goel
OP. Divn., Karnal
1746
5
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
993
J.P.Gupta
OP. S/U No.I, Karnal
138
9.10
994
J.P.Sharam
JE/S
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
995
J.P.Sharam
JE
OP. Divn., Jagadhri
880
12
4 //81 to 3 /82
JE
XEN LS
8/71 to 4/72
Page 50
17569.00 Shortage of Material 3112072.00 Procurement of material Rs.11300225/- (HH 5896). 14.69 Non accountal of SCRAP 0.00 NPOR 33240.00 Non-accountable of ret. mat. 2767.00 For non fixing the responsi-bility in FA / NFA cases. 134.00 Undue payment of Spl. Allow.
NPOR 20686.71 NPOR 2600.00 Non Accountal of Material
33532.42 Shortage of 4 Nos Bimettalic 564.00 Non-Issue of material in spite of availablility in store. 158.00 Excess consumption of T/F oil 2966.00 Failure to effect recovery of misc. advances. 1696.00 Shortage of material 0.00 NPOR 1880.00 Excess consumption of T/F oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 996 J.P.Singh
Desig. G.PF. No.
SE
Name of Office City Divn., Karnal
IR No. 1738
Para No. 5
Period 21.2.2003 to 18.3.2006
Amount Brief Description 17500.00 Fr not taking the account number equal to the rank of A.O.
997
J.P.Tiwari
JE
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
4300.00 Non Accountal of Material
998
J.P.Yadav
JE
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
2250.00 Non-accountable of ret. mat.
999
J.P.Yadav
JE
OP. S/U No.2, Karnal
1617
8
4/90, 3/91, 4/94, 3/95
3100.00 Irregular issue of T/F oil
1000 J.P.Yadav
JE
OP. S/U No.2, Karnal
1617
9
4/90, 3/91, 4/94, 3/95
7486.00 Non recording of MB of mat.
1001 J.R.Arora
JE
City Divn., Karnal
771
7
11/79 to 10/80
1700.00 Excess Issue of T/F oil
1002 J.S.Mehta
SE
OP. Divn., KKTR
1732
5
91-92,92-93 & 2K-01
1043.90 Excess Calls
1003 J.S.Sharma
LS
OP. Divn., Kaithal
377
12
6/74 to 5/75
1004 Jag Mohan
AFM
OP.Divn., Pehowa
1750
1
1005 Jagan Nath
AFM
OP. Divn., Jagadhari
1390
10
94-95,95-96,2K-01, 0102 4 /87 to 3 /89
1006 Jagan Nath
LS
City Divn., Karnal
248
6
12/72 to 12/73
1007 Jagan Nath
LS
City Divn., Karnal
332
10A
1/74 to 12/74
1175.00 Non Adjustment of SUR.
1008 Jagan Nath
LS
City Divn., Karnal
470
4
12/75 to 8/76
5305.66 Analyses of work
1009 Jagan Nath
LS
City Divn., Karnal
470
7
12/75 to 8/76
624.00 Non accountal of ACSR Conductor
1010 Jagan Nath
LS
City Divn., Karnal
470
9
12/75 to 8/76
258.44 Non accountal of SCRAP
1011 Jagan Nath
JE
OP. S/U No.1, Karnal
1088
2.7
6/83 to 3/84
1400.00 Analyses of work
1012 Jagat Ram
DA
OP. Divn., KKTR
1236
3
4/84 to 3/86
1275.23 Recovery of ODDA
1013 Jagat Ram
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1014 Jagat Singh
ALM
OP. Divn., Kaithal
85
10
9/70 to 7/71
4600.00 Non-Issue of material in spite of availablility in store. 3.32 Recovery of HR
1015 Jagat Singh
JDM
SE/OP. Circle, Karnal
1015
10.2
10/82 to 3/84
10.32 Excess Payment of Spl.Allow.
1016 Jagatar Singh
AFM
OP. Divn., Pehowa
1781
7
01/7/99 to 31/3/2006
87492.00 Non-measurement of EMB
1017 Jagatar Singh
AFM
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
20404.00 Irregularity in issue of material
1018 Jagatar Singh
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
10074.00 Non-accountable of ret. mat.
Page 51
10000.00 Replacement of copper conductor NPOR Maintenance of LD System3/2000 to 11/2000 1642.00 Shortage of T/F Oil 10567.00 Shortage of Material
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1019 Jagbir Singh
Desig. G.PF. No.
Name of Office
W/Mistry
1020 Jagbir Singh
W/Mistry
1021 Jagbir Singh
City Divn., Karnal
IR No. 1720
Para No. 4
4/91 to 3/93&4/94-3/95
950.00 Wheat Advance
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
876.00 Trunk Call Charges
DA
S/U No.I, Divn., Karnal
1821
6
4/2006 to 3/2009
1022 Jagbir Singh
DA
S/U No.I, Divn., Karnal
1821
9
4/2006 to 3/2009
1023 Jagbir Singh
DA
S/U No.I, Divn., Karnal
1821
11
4/2006 to 3/2009
1024 Jagbir Singh
DA
S/U No.I, Divn., Karnal
1821
21
4/2006 to 3/2009
1025 Jagdev Singh
JE
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
1026 Jagdev Singh
AFM
OP. Divn., N/ garh
1730
10
4/93 to 3/95 4/2K to 3/01
24807.50 Missing of parts and shortage of Transformer Oil. 11047.00 No entry in CA-21
1027 Jagdev Singh
AFM
OP. Divn., Kaithal
1741
11
1028 Jagdev Singh
AFM
OP. Divn., N/garh
1787
6
91-92, 94-95, 95-96, 0102 01/7/99 to 31/3/2006
10875.50 Missing Parts of damaged T/F & Shortage of oil 93830.00 Non-measurement of EMB
1029 Jagdev Singh
AFM
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
5766.00 Irregularity in issue of mat.
1030 Jagdev Singh
AFM
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
53630.00 Non-verification of EMB
1031 Jagdev Singh
AFM
OP. Divn., N/garh
1787
9
01/7/99 to 31/3/2006
1032 Jagdish Chand
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
572.00 Suspected Misappropriation of Material 1193.88 Misc. Advance
1033 Jagdish Chander
LS
OP. S/U No.1, Karnal
115
6B
2/71 to 12/71
1034 Jagdish Kumar
MR
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1035 Jagdish Singh
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1036 Jagdish Singh
AFM
(OP) Divn., A/City
4
1.4.09 to 31.3.12
1037 Jagdish Thakur
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
1038 Jage Ram
LS
OP. Divn., KKTR
295
4
10/73 to 4/74
1039 Jage Ram
LS
City Divn., Karnal
248
10
12/72 to 12/73
1843
Period
Page 52
Amount Brief Description
2265.00 TA Bills for 2006-07. 23915.00 Non Recovery of interest for Loan and Advances. 419035.00 L.P.C. 1600110.00 Loan and Advances.
891.00 Non accountal of ACSR Conductor 30.00 Undue payment of Spl. Allow. 504732.00 NPOR 28996.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 47.50 Undue payment of Spl. Allow. 4926.50 Non accountal of ret.PVC Cable 120.00 Non accountal of Damaged PVC Cable
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1040 Jagi Ram
Desig. G.PF. No.
Name of Office
JE
Central Store Rohtak
IR No. 1789
Para No. 4
1041 Jagir Singh
JE
OP. Divn., KKTR
1559
19
1042 Jagir Singh
JE
OP. Divn., N/ garh
1730
7
Period 01/7/99 to 31/3/2006 4/90, 3/91, 4/93, 3/94 4/93 to 3/95 4/2K to 3/01
Amount Brief Description 2480.00 Non-Issue of material in spite of availablility in store. 0.00 NPOR 83.63 Misc. Advance
1043 Jagir Singh
AFM 23772
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
66104.00 Shortage parts of damaged T/F's
1044 Jagmal Singh
AFM
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
502564.00 Non-verification of Mat. in EMB
1045 Jagmal Singh
AFM
OP. Divn., Jagadhari
1786
10.d
01/07/99 to 31/03/06
1046 Jagmal Singh
AFM
OP. Divn., Jagadhari
1786
10.f
01/07/99 to 31/03/06
1047 Jagmal Singh
AFM
OP. Divn., Jagadhari
1786
10.k
01/07/99 to 31/03/06
1048 Jagmal Singh
AFM
OP. Divn., Jagadhari
1786
16
01/07/99 to 31/03/06
1058.40 Suspected misappropriation of material 680.00 Suspected misappropriation of material 760.00 Suspected misappropriation of material 882240.00 Blockage of Fund
1049 Jagmeet Singh
SDO
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
1050 Jagpal
JE
(OP) Divn., Kaithal
1854
11
1.4.09 to 31.3.12
1051 Jagtar Chand
JE
OP. Divn., Shahabad
1737
1
91-92, 2K-01 & 01-02
1052 Jagtar Chand
JE
OP. Divn., Shahabad
1737
7
91-92, 2K-01 & 01-02
27733.00 Misc. Advance
1053 Jagtar Chand
JE
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
184718.00 Non-verification of material
1054 Jagtar Chand
JE
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
1055 Jagtar Chand
SDO
(OP) Divn., A/City
4.2
1.4.09 to 31.3.12
1056 Jagtar Singh
Driver
OP. Divn., KKTR
1559
22
4/90, 3/91, 4/93, 3/94
71915.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 565.30 Excess Consumption of Petrol
1057 Jagtar Singh
AFM
OP. Divn., Pehowa
1750
4
1058 Jai Bhagwan
AFM
OP. Divn., Pundri
1783
7
94-95, 95-96, 2K-01, 0102 01/7/99 to 31/3/2006
82479.00 Recovery of missing parts/ shortage of T/F oil 55000.00 Non-measurement of EMB
1843
Page 53
Date of issue of NDC
242811.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 19128.35 Irregular issue of material NPOR
1004476.00 Exp. Excess over Est.
V-47/126/ 13.3.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1059 Jai Bhagwan
Desig. G.PF. No.
AFM
1060 Jai Bhagwan
OP. Divn., Pundri
IR No. 1783
Para No. 12
01/7/99 to 31/3/2006
AFM 9915
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/03
NPOR
1061 Jai Bhagwan
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2006
NPOR
1062 Jai Bhagwan
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
49466.50 Blockage of material.
1063 Jai Bhagwan
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
3748.00 Blockage of material.
1064 Jai Bhagwan
JE
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
HDM
Const. Divn., Y/Nagar
1865
4
1.4.09 to 31.3.12
1065 Jai Chand
Name of Office
Period
Amount Brief Description 1275.00 Non-accountable of ret. mat.
13631.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. Excess washing allowance & special 384.00 allowance paid to employees during availment of earned leave.
1066 Jai Gopal
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
19252.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1067 Jai Gopal
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
8600.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1068 Jai Kishan
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
1069 Jai Kumar
AFM
S/U No.2 Divn., Karnal
1860
6
1.4.09 to 31.3.12
NPOR 30000.00 Blockage of material of damaged transformers. 3500.00 Misc. Advance
1070 Jai Pal
LM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1071 Jai Pal
AFM
OP. Divn., Shahabad
1780
1
01/04/05 to 31/03/2006
1072 Jai Pal
DM
56755
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
131600.00 Non-recovery shown in LPC's
1073 Jai Pal
DM
56755
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
78869.00 Non-recovery shown in LPC's
1074 Jai Pal
AFM/ JE JE
1075 Jai Pal
(OP) Divn., Y/Nagar
1846
12
1.4.09 to 31.3.12
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
Page 54
Date of issue of NDC
NPOR
28582.00 Non adjustment/recovery of cost of missing parts/shortages of oil 163913.00 Non recovery of PW Misc. Advances of Employees.
V-48/27/ 10.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1076 Jai Pal
Desig. G.PF. No.
JE
Name of Office OP. Divn., Pkl.
IR No. 1844
Para No. 12
Period 1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
1875.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1077 Jai Pal Singh
JE
SE S & W Dulkote
1078 Jai Pal Singh
JE
OP. Divn., Pkl.
1079 Jai Parkash
JE
8464
1080 Jai Parkash
JE
1081 Jai Parkash 1082 Jai Parkash
1753
6
3/2002 to 14.1.2002
1844
11
1.4.09 to 31.3.12
OP. Divn., Kaithal
1782
1
8464
OP. Divn., Kaithal
1782
5
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/07/99 to 31/3/2006
JE
8464
OP. Divn., Kaithal
1782
5
JE
8464
OP. Divn., Kaithal
1782
41345.00 Misc. Shortage of Meter etc. 9231.00 Non recovery of PW Misc. Advances of Employees. NPOR
V-49/90/ 31.7.09
9500.00 Non-recovery shown in LPC's
V-49/90/ 31.7.09
01/07/99 to 31/3/2006
18932.00 Non-recovery shown in LPC's
V-49/90/ 31.7.09
5
01/07/99 to 31/3/2006
990.00 Non-recovery shown in LPC's
V-49/90/ 31.7.09
9/70 to 7/71
1083 Jai Ram
ALM
OP. Divn., Kaithal
85
10
1084 Jai Ram
AFM
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
Maintenance Works-NPOR
1085 Jai Ram
AFM
City Divn., Karnal
1738
1
Mtc. of LD System for 22.11.95 to 3/98 & 01-02
NPOR
1086 Jai Singh
HDM
OP. Divn., KKTR
1236
3
4/84 to 3/86
1087 Jai Singh
AFM
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
18.00 Recovery of HR
1400.00 Recovery of ODDA 646.00 Shortage parts of damaged T/F's
1088 Jai Singh
Tech-1 2345
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
5500.00 Non-recovery shown in LPC's
1089 Jai Singh
Tech-1 2345
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
1300.00 Non-recovery shown in LPC's
1773
24
01/07/99 to 31/03/06
1090 Jai Singh
JE
City Divn., Karnal
1091 Jai Singh
JE
(OP) Divn., Jagadhri
1092 Jaibir Singh
JE
OP. Divn., Pehowa
1093 Jaipal
JE
S/U No.1 Divn., Karnal
OP. Divn., Pehowa
1094 Jaleshwar
AFM 9500
1847
2
1.4.09 to 31.3.12
1
01/04/03 to 31/03/2006
1859
17
1.4.09 to 31.3.12
1781
1
01/04/02 to 31/03/2006
1781
Page 55
735.00 Shortage parts of damaged T/F's 27324.00 Material not being accounted for in Form No.4 by JEs NPOR 8897.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. NPOR V-47/16/ 22.1.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1095 Jamer Singh
Desig. G.PF. No.
AFM
OP. Divn., Shahabad
IR No. 1737
1096 Janak Raj
AFM 22344
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
1097 Janak Raj
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
1098 Janak RaJ S/o
AFM
City Divn., Karnal
1738
13
2001-02
AFM 22344
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
LM
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1101 Jang Bahadur
AFM
OP. Divn., Kaithal
1782
4
01/07/99 to 31/3/2006
1102 Jang Bahadur
AFM
OP. Divn., Kaithal
1782
9
01/07/99 to 31/3/2006
303969.00 Irregularity in issue of material
1103 Jang Bahadur
AFM
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
227733.00 Non-accountable of ret. mat.
1789
4
01/7/99 to 31/3/2006
4955.00 Non-Issue of material in spite of availablility in store. 74600.00 Non recovery of PW Misc. Advances of Employees. 1760.00 Shortage of material.
Faquir Chand 1099 Janak Raj S/o Faquir Chand 1100 Jang Bahadur
Name of Office
Para No. 5
Period 91-92, 2K-01 & 01-02
Amount Brief Description 52150.00 Missing Parts of damaged T/F & Shortage of oil 2902.00 Shortage parts of damaged T/F's
37.00 Special Allowance. 11222.00 Excess Pouring of T/F Oil
JE
Central Store Rohtak
1105 Jarnail Singh
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
1106 Jasmeet Singh
JE
Const. Divn., Ambala
1864
5
1.4.09 to 31.3.12
1107 Jasmer Singh
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1108 Jasmer Singh
AFM
OP. Divn., Shahabad
1737
4
91-92, 2K-01 & 01-02
4000.00 G.P.F adu from Pundri
1109 Jasmer Singh
SDO
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1342.44 Misc. Advance
1110 Jasmer Singh
JE
OP. Divn., Shahabad
1737
7
91-92, 2K-01 & 01-02
4118.00 Misc. Advance
1111 Jasmer Singh
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
1610.00 Irregularity in issue of material
12
1.4.09 to 31.3.12
5442.00 Non Adjustment/Recovery of cost of
JE
OP. Divn., Pkl.
1844
0.00 NPOR
missing parts/shor-tages of oil of damaged T/F. 1113 Jaswani Rai
JE
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
Page 56
V-49/180/ 8.9.09
25359.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 25539.70 Shortage of oil & missing parts of Damaged T/Fs 4940.30 Shortage of T/F Oil V-49/180/ 8.9.09
1104 Janga Ram
1112 Jasnit
Date of issue of NDC
76768.00 Missing Parts of damaged T/F & Shortage of oil
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1114 Jaswant
Desig. G.PF. No.
Name of Office
JE/ AFM
(OP)City Divn.,Karnal
IR No. 1858
1115 Jaswant Rai
JE
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
204971.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 73578.00 Non-measurement of EMB
1116 Jaswant Rai
JE
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
250800.00 Irregularity in issue of material
1117 Jaswant Rai
JE
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
706676.00 Non-verification of material
1118 Jaswant Rai
JE
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
270778.00 Non-accountable of ret. mat.
1119 Jaswant Rai
JE
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
55000.00 Other Irregularities
1120 Jaswant Rai
JE
OP. Divn., Shahabad
1780
1
1121 Jaswant Rai
JE
Op.Divn., Shahabad
1838
6
01/7/99 to 03/2K & 01/4/02 to 31/3/04 4/2006 to 3/2009
1122 Jaswant Singh
JE
OP. Divn., Kaithal
282
4
7/73 to 5/74
3443.02 Non accountal of ACSR Conductor
1123 Jaswant Singh
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
37.50 Undue payment of Spl. Allow.
1124 Jaswant Singh
AFM
City Divn., Karnal
677
6
10/78 to 10/79
2576.00 Analyses of work
1125 Jaswant Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1689.00 Misc. Advance
1126 Jaswant Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1161.65 Misc. Advance
1127 Jaswant Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
6135.00 Misc. Advance
1128 Jaswant Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2807.00 Misc. Advance
1129 Jaswant Singh
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
1130 Jaswant Singh
JE
Op.Divn., Shahabad
1838
5
4/2006 to 3/2009
42478.00 Analysis of work.
1131 Jaswant Singh
JE
S/U No.1 Divn., Karnal
10
1.4.09 to 31.3.12
34800.00 Blockage of material
1132 Jaswinder Singh
JE
OP. Divn., Shahabad
6
91-92, 2K-01 & 01-02
3831.50 Misc. Advance
1133 Jatinder Singh
JE
(OP) Divn., KKTRA
7
1.4.09 to 31.3.12
4000.00 Material not found in Form-4.
1134 Jattan Singh
JE
OP. S/U No.1, Karnal
1774
16
01/07/99 to 31/3/06
1135 Jattan Singh
JE
OP. S/U No.1, Karnal
1774
7
01/07/99 to 31/3/06
1136 Jattan Singh
JE
OP. S/U No.1, Karnal
1774
4
01/07/99 to 31/3/06
1859 1737 1852
Para No. 13
Period 1.4.09 to 31.3.12
Page 57
Amount Brief Description
NPOR 739927.00 Exp. Excess over Est.
425.00 Shortage parts of damaged T/F's
46720.00 Non-accountable of ret. mat. 5853.00 Non-verification of EMB 504 Excess pouring of T/F Oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1137 Jawahar Singh
Desig. G.PF. No.
ALM
Name of Office OP. Divn., Pundri
IR No. 1535
Para No. 13
Period
OP. Divn., Naraingarh
1627
15.16 4/91 to3/92&4/95 to 3/96
3/92 to 3/94
Amount Brief Description 62.50 Undue payment of Spl. Allow.
1138 Jeet Ram
JE
1139 Jeet Ram
AFM
OP. Divn., Pehowa
1750
4
94-95, 95-96, 2K-01, 0102
1140 Jeet Ram
JE
OP. Divn., N/ garh
1730
3
4/93 to 3/95 4/2K to 3/01
1141 Jeet Ram
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
98724.00 Recovery of missing parts/ shortage of T/F oil 36744.00 Missing of parts and shortage of Transformer Oil. 21238.48 Misc. Advance
1142 Jeet Ram
JE-I
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
20660.00 Misc. Advance
1143 Jeet Ram
Tech.-I
OP. Divn., N/ garh
1730
11
4/93 to 3/95 4/2K to 3/01
1000.00 TA Advance
1144 Jeet Ram
AFM
OP. Divn., Pehowa
1781
1
1145 Jeet Ram
JE
OP. Divn., Pkl.
1844
11
01/07/99 to 03/00 & 01/04/02 to 31/03/03 1.4.09 to 31.3.12
990.00 Less accountal of Material
NPOR 152906.41 Non recovery of PW Misc. Advances of Employees. 1468.60 Wrong Payment of Labours
1146 Jeeta Ram
JE-I
OP. Divn., S/bad
1301
2 (vii)
4/86 to 3/88
1147 Jia Ram
LDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
1148 Jile Singh
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
1149 Jile Singh
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
1150 Jimmy Kumar
JE
(OP) Divn., A/ Cantt
5
1.4.09 to 31.3.12
1151 Jita Ram
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1152 Jiwan Lal
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
1153 Joginder
JE
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
1154 Joginder
SDO
OP. Divn., Y / Nagar
1744
4
CA
OP. Divn., Y / Nagar
1744
4
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
1155 Joginder Goel
1842
Page 58
22.50 Undue payment of Spl. Allow.
254000.00 Non return of Damaged T/F in the store. 0.00 NPOR 262383.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 78950.00 Missing Parts of damaged T/F & Shortage of oil 485.00 Excess payment of lagal bill 970.00 Excess payment of lagal bill
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1156 Joginder Pal
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Shahabad
IR No. 1737
Para No. 6
Period 91-92, 2K-01 & 01-02
1157 Joginder Ram
LM
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1158 Joginder Singh
Driver
OP. Circle, Kaithal
1650
2.3
4/93 to 3/97
1159 Joginder Singh
HC
OP. Divn., KKTR
1236
3
4/84 to 3/86
1306.60 Recovery of ODDA
1160 Joginder Singh
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
5000.00 Shortage of T/F Oil
1161 Joginder Singh
AFM
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
1162 Joginder Singh
JE
OP. Divn., Pehowa
1212
4
4/85 TO 3/86
2460.00 Wrong Payment of LODA
1163 Joginder Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
2079.80 Shortage of T/F Oil
1164 Joginder Singh
JE
OP. Divn., Pehowa
1611
5.3
4/91 , 3/92, 4/93, 3/94
2382.12 Non accountal of material
1165 Joginder Singh
Driver
OP. Divn., Kaithal
1290
5
4/85 to 3/87
1263.12 Excess consumption of Disel
1166 Joginder Singh
JE\ S. SIN
OP. Divn., Kaithal
1690
1.8
4/96 to 3/97
1167 Joginder Singh
LDC
OP. S/U No.1, Karnal
1178
12.7
4/84 to 3/85
1168 Joginder Singh
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2748.00 Misc. Advance
1169 Joginder Singh
MR
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
100.00 Misc. Advance
1170 Joginder Singh
SDO
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
5661.00 Road Tax of Vehicle
1171 Joginder Singh
HDM
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
5583.00 Excess Consumption of mat.
1172 Joginder Singh
JE
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
1173 Joginder Singh
JE-1
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
7632.00 Interst on ant of material
1174 Joginder Singh
ALM 20847
City Divn., Karnal
1738
11
2001-02
1178.00 Balances of Wheat / Festival Advance not recovered. NPOR
48146
Amount Brief Description 5470.00 Misc. Advance 80.00 Undue payment of Spl. Allow. 300.00 Non sub.of document of Adv.Drawn.
0.00 NPOR
0.00 NPOR 522.00 T& P Articals
47730.00 Misc. Advance
1175 Joginder Singh
JE
OP. Divn., Kaithal
1782
1
1176 Joginder Singh
AFM
OP. Divn., Pehowa
1781
1
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/04/02 to 31/03/2003
1177 Joginder Singh
JE
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
NPOR
1178 Joginder Singh
JE
OP. Divn., Shahabad
1780
1
01/07/99 to 31/03/2000
NPOR
Page 59
Date of issue of NDC
NPOR
V-50/139/ 11.1.10 V-55/143/ 2.1.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Desig. G.PF. No.
Name of Office
HDM
OP. Divn. Jagadhari
1180 Joginder Singh
AFM
(OP)City Divn.,Karnal
1181 Joginder Singh
JE
1182 Joginder Singh
JE
Sr. Name No. 1179 Joginder Singh
1183 Joti Ram 1184 Jugal Kishore
W/Mate
AFM 9759
IR No. 1814
Para No. 25
Period 4/2006 to 3/2009
1858
7
1.4.09 to 31.3.12
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
OP. Divn., Kaithal
1782
10
01/07/99 to 31/3/2006
1185 Jugal Kishore
JE
9759 (OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
1186 Jugal Kishore
JE
9759 (OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
1187 Jugal Kishore
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
1188 Jugal Kishore
AFM 9759
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
1189 Jugal Kishore,
AFM 9759
OP. Divn., Kaithal
1782
1
OP. S/U No.2, Karnal
1775
16
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/7/99 to 31/3/06
City S/D Pehowa
1698
4
4/92 to 7/98
1190 Jung Bahadur 1191 K.B.Singh
JE AEE 35239
Amount Brief Description 3722821.00 Incurring exp. in anticipation of sanctioned est. 997316.00 Non verification of material in EMB. 14686.00 Material not being accounted for in Form No.4 by JEs 14737.00 Material not being accounted for in Form No.4 by JEs 311.50 Recoverable. 29591.00 Non-verification of EMB
V-62/157/ 16.6.14
44485.00 Non adjustment/recovery of cost V-62/157/ 16.6.14 of missing parts /shortage of oil of damaged. 201.00 Non adjustment/recovery of cost V-62/157/ 16.6.14 of missing parts /shortage of oil of damaged. 44485.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. V-62/157/ 16.6.14 16386.00 Non-accountable of ret. mat. NPOR
V-62/157/ 16.6.14
36237.00 Shortage parts of damaged T/F's 878.00 Excess payment of electric contractor 0.00 NPOR
1192 K.C.Atrey
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1193 K.C.Jain
JE
OP. Divn., Y / Nagar
1744
13
1194 K.C.Jain
JE
OP. Divn., Y / Nagar
1744
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 92-93
13175.00 Damage T/F, shortage of oil and parts. NPOR
1195 K.D.Koshik
D/A
OP. Divn. Jagadhari
1814
14
4/2006 to 3/2009
79050.00 Checking of Incoming LPC.
Page 60
Date of issue of NDC
V-48/87/ 10.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1196 K.D.Sharma
Desig. G.PF. No.
DA
OP. Divn., Kaithal
IR No. 1826
DA
OP. Divn., Kaithal
1826
17
4/2006 to 3/2009
1198 K.K.Aggarwal
SDO
OP. Divn., Kaithal
85
10
9/70 to 7/71
1199 K.K.Atreja
AFM
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
1200 K.K.Atreja
AFM
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1201 K.K.Grover
LS
City Divn., Karnal
677
6
10/78 to 10/79
1202 K.K.Grover
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
1203 K.K.Gupta
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1204 K.K.Miglani
XEN
OP. Divn., Jagadhari
1642
1205 K.K.Nagpal
AFM
OP. S/U No.2, Karnal
1128
10
4/83 to 3/84
2894.00 Non Mtc. Of T&P Article
1206 K.K.Sharma
UDC
OP. Divn., KKTR
1236
3
4/84 to 3/86
1400.00 Recovery of ODDA
1207 K.K.Sharma
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
14
1.4.09 to 31.3.12
1197 K.D.Sharma
Name of Office
Para No. 4
Period 4/2006 to 3/2009
16 (X) 4/90 to 3/91&4/94 to 3/95
1208 K.K.Yadav
JE
(OP) Divn., Pundri
1209 K.L.Arora
LS
City Divn., Karnal
771
7
11/79 to 10/80
1855
1210 K.L.Bawaja
AFM
OP. Divn., Shahabad
999
2
7/82 to 3/83
1211 K.L.Bawaja
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1212 K.L.Bawaja
AFM
OP. Divn., Pundri
1535
13
3/92 to 3/94
1213 K.L.Bawaja
AFM
OP. Divn., N/ garh
1730
3
4/93 to 3/95 4/2K to 3/01
1214 K.L.Bawaja
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1215 K.L.Bawaja
AFM
OP. Divn., N/ garh
1730
10
4/93 to 3/95 4/2K to 3/01
1216 K.L.Bawaja
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02 Page 61
Amount Brief Description 4050.00 Excess payment of worth Rs.4050/-. 123811.00 Non-recovery of amount shown in Incomng L.P.C's. 574.21 Recovery of HR NPOR 4435.00 LTC 8.25 Analyses of work 480.00 Non accountal of PVC Cable 0.00 NPOR 7398.00 Irregular purchase
87172.00 Missing Parts of damaged T/F & Shortage of oil 615470.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 1480.00 Excess Issue of T/F oil 1835.00 Fictitious Progress 0.00 NPOR 32.50 Undue payment of Spl. Allow. 24142.50 Missing of parts and shortage of Transformer Oil. 620.50 Misc. Advance 7325.00 No entry in relevant Register 23567.00 Missing Parts of damaged T/F & Shortage of oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1217 K.L.Bawaja
Desig. G.PF. No.
AFM
OP. Divn., Shahabad
IR No. 1737
1218 K.L.Bawaja
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
4528.00 Misc. Advance
1219 K.L.Bawaja
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1773.00 Misc. Advance
1220 K.L.Bawaja
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1491.00 Misc. Advance
1221 K.L.Baweja
AFM
OP. Divn., Pundri
1535
3iii
3/92 to 3/94
1222 K.L.Bhatia
H.C
OP. Divn., Y / Nagar
1744
11
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
1223 K.L.Jawa
AEE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
12375.00 Non Lodging the clame of apprenticeshIp stipend. 476.45 Trunk Call Charges
1224 K.L.Jawa
SDO
City Divn., Karnal
1738
5
21.2.2003 to 18.3.2006
17500.00 No entry in T&P (Factor tally)
1225 K.L.Jawa
SDO
City Divn., Karnal
1738
8
1997-98
1226 K.L.Jawa
AEE
City Divn., Karnal
1563
10
4/89, 3/90, 4/93, 3/94
29800.00 Un-sanctioned & excess over estimates. 612.00 Excess of Telephone of Calls
1227 K.L.Kamra
UDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
72.50 Undue payment of Spl. Allow.
1228 K.L.Kamra
UDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
20.00 Undue payment of Spl. Allow.
CA
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
UDC
OP. S/U No.2, Karnal
1050
2
1/82 to 3/83
1231 K.L.Sharma
JE
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
1232 K.L.Sharma
JE
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
1233 K.L.Thareje
AFM
City Divn., Karnal
1738
13
2001-02
1229 K.L.Mahandiratta 1230 K.L.Mohinder Nath
Name of Office
Para No. 6
Period
Amount Brief Description
91-92, 2K-01 & 01-02
2788.00 Misc. Advance
114709.70 Suspected Pilferage of Material
360.00 SC of Energy Charges. 3200.00 Cash Handling allowances 17005.00 Non-accountable of ret. mat. NPOR 2275.00 Shortage of oil.
1234 K.P.Singh
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
1235 K.P.Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
465599.00 NPOR
1236 K.P.Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
432992.00 NPOR
1237 K.P.Sood
LS
OP. S/U No.1, Karnal
774
6.3
11/79 to 10/80
1536.35 Shortage of Material
1238 K.P.Sood
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
5845.00 Non accountal of PVC Cable
1239 K.P.Verma
JE
OP. Divn., Kaithal
1557
4
4/90, 3/91, 4/93, 3/94 Page 62
10289.00 Shortage parts of damaged T/F's
0.00 NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1240 K.S.Deswal
Desig. G.PF. No.
Name of Office
LS
OP. Divn., KKTR
IR No. 164
Para No. 11.5
Period /72 to 12/72
50008.40 Non Accountal of T/F Oil
1241 K.S.Deswal
LS
OP. Divn., KKTR
164
5
/72 to 12/72
27587.00 Non Accountal of T/F Oil
1242 K.S.Deswal
LS
OP. Divn., KKTR
164
6
/72 to 12/72
8610.00 Non Accountal of T/F Oil
1243 K.S.Dhillon
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
1244 K.S.Dhillon
JE
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
1245 K.S.Kanwar
LS
OP. Divn., Kaithal
142
4
8/71 to 6/72
4238.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 1601.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 1312.60 Shortage of material
1246 K.S.Malik
JE
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
13582.00 Non-accountable of ret. mat.
1247 K.S.Sood
SDO
OP. Divn., N/ garh
1730
7
1248 Kaka Singh
H/C
OP. Divn. N/garh
1809
12
4/2006 to 3/2009
3425.00 Checking of Cash Book
1249 Kaka Singh
H/C
OP. Divn. N/garh
1809
15
4/2006 to 3/2009
6890.00 Final payment of GPF
1250 Kali Ram
JE
OP. Divn., Pehowa
1611
7
4/91 , 3/92, 4/93, 3/94
1251 Kali Ram Gupta
LS
City Divn., Karnal
771
7
11/79 to 10/80
1252 Kalyan Singh
LS
OP. S/U No.2, Karnal
87
3
8/70 to 7/71
1253 Kamal Nain
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
1254 Kamal Rattan
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
1255 Kamal Vohra
ADO
CGM / MM, Pkl.
1748
2
1256 Kamal Vohra
ADO
CGM / MM, Pkl.
1748
2
1257 Kamal Vohra
ADO
CGM / MM, Pkl.
1748
3
86-87, 87-88, 88-89 & 2000-2001 86-87, 87-88, 88-89 & 2000-2001 86-87, 87-88, 88-89 & 2000-2001
4/93 to 3/95 4/2K to 3/01
Page 63
Amount Brief Description
307.66 Misc. Advance
10495.00 Non-accountable of ret. mat. 1560.00 Excess Issue of T/F oil 96.00 Shortage of Material 2773.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 46211.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 50949.00 For printing of excessive stock of stationery. 152458.00 For excess rates given. 16425.00 For purchase beyond 5.00 lacs i.e. Rs. 14500/- + 3750/-.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1258 Kamal Vohra
Desig. G.PF. No.
ADO
Name of Office CGM / MM, Pkl.
IR No. 1748
Para No. 3
1259 Kamaljit Singh
JE
(OP) Divn., A/City
1843
4
1260 Kamaljit Singh
JE
(OP) Divn., A/City
1843
4.2
1261 Kamlesh Rani
Period 86-87, 87-88, 88-89 & 2000-2001 1.4.09 to 31.3.12
1.4.09 to 31.3.12
Amount Brief Description 53464.00 Excessive rates given 118160.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 21206.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 16200.00 Adv. payment of compensation.
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
Pensioner
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1263 Kanta Parshad
LS
City Divn., Karnal
609
11
8/77 to 9/78
750.00 Excess Consumption of Petrol
1264 Kanti Lal Sood
LS
OP. Divn., Kaithal
450
6
7/75 to 6/76
457.50 Excess Consumption of mat.
1265 Kanti Parshad
LS
OP. Divn., Kaithal
282
2
7/73 to 5/74
1266 Kanwal Nain
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
1267 Kanwal Nain
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
1268 Kanwar Bhan
ALM 9706
OP. Divn., Pundri
1535
13
3/92 to 3/94
1269 Kanwar Pal
(OP) Divn., Y/Nagar
12
1.4.09 to 31.3.12
1270 Karam Singh
AFM/ JE AFM
1271 Karam Singh
JE
1262 Kanshi Ram
1846
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
1272 Karan Singh
AFM 22641
OP. S/U No.2, Karnal
1722
2.7
4/91 to 3/94,4/95 to 3/96
1273 Karan Singh
AFM
City Divn., Karnal
1738
1
Mtc. of LD System for 22.11.95 to 3/98 & 01-02
1274 Karan Singh
JE
City Divn., Karnal
1738
13
2001-02
1275 Karanti Singh
AFM
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
1276 Karnail Singh
JE
OP. Divn., Shahabad
1780
11
01/7/99 to 31/3/2006
Page 64
Date of issue of NDC
8450.00 Court Order
1132.42 Non accountal of material
181.50 Undue payment of Spl. Allow.
V-55/Ch-188/ 24.1.12
78323.00 Non adjustment/recovery of cost of missing parts/shortages of oil 5716.15 Shortage of T/F Oil 51029999.00 Checking of Bids. 35510.00 NPOR of CA-104. NPOR 8174.45 Shortage of oil & missing parts of Damaged T/Fs 8308.00 Missing of parts and shortage of Transformer Oil. 1500.00 Suspected misappropriation of material
V-44/176/ 3.7.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1277 Karnail Singh
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pehowa
IR No. 1781
Para No. 1
Period
1278 Karnail Singh
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
1279 Karnail Singh
AFM 30581
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
1838
6
4/2006 to 3/2009
Amount Brief Description
01/04/05 to 31/03/2006
NPOR NPOR 0.00 Non-recovery shown in LPC's
1280 Karnail Singh
JE
Op.Divn., Shahabad
1281 Karnail Singh
JE
(OP) Divn., Shahabad
1851
11
1.4.09 to 31.3.12
1282 Karnail Singh
JE
(OP) Divn., Shahabad
1851
11
1.4.09 to 31.3.12
1283 Karnail Singh
JE
(OP) Divn., Shahabad
1851
11
1.4.09 to 31.3.12
1284 Kartar Singh
JE / F
OP. Divn., Naraingarh
1627
2.3 III 4/91 to3/92&4/95 to 3/96
1285 Kartar Singh
JE / F
OP. Divn., Naraingarh
1627
2.3 (VI 4/91 to3/92&4/95 to 3/96
19756.00 Irregular issue of Material
1286 Kartar Singh
JE / F
OP. Divn., Naraingarh
1627
2.3 IV 4/91 to3/92&4/95 to 3/96
42994.00 Non accountal of Material
1287 Kartar Singh
JE
OP. Divn., Naraingarh
1627
2.3 VIII 4/91 to3/92&4/95 to 3/96
22980.00 Irregular issue of Material
1288 Kartar Singh
JE
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
1289 Kartar Singh
AFM
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
1290 Kartar Singh
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
10527.80 Missing of parts and shortage of T fAdvance Oil 121025.85 Misc.
1291 Kartar Singh
AFM
OP. S/U No.1, Karnal
1774
6
01/07/99 to 31/3/06
166069.00 Non-measurement of EMB
1292 Kashmiri lal
JE
OP. Divn., KKTR
1559
22
4/90, 3/91, 4/93, 3/94
19724
1293 Kashmiri Lal
AFM 82804
OP. Divn. No. I, Pundri
1739
1
1294 Kashmiri Lal
AFM 82804
OP. Divn., Kaithal
1782
9
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/07/99 to 31/3/2006
82804
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
1602194.00 Exp. Excess over Est. 104906.00 Material not allowed to be issue under LD System. 190060.00 Material not allowed to be issue under LD System. 374371.00 Material not allowed to be issue under LD System. 58533.00 Non Disposal of ret. Material
77647.00 Shortage of T/F Oil
139.40 Excess Consumption of Petrol
V-49/93/ 31.7.09 V-51/102/ 23.4.10 NPOR Improvement of LD System GSC V-59/99/ 12.4.13 & CA-21-21 10562.00 Irregularity in issue of material V-59/99/ 12.4.13
1295 Kashmiri Lal
JE
1296 Kasturi Lal
CA
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
116.57 Misc. Advance
1297 Kasturi Lal
CA
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
253.00 Misc. Advance
1298 Kasturi Lal
AFM
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02 Page 65
Date of issue of NDC
10800.00 Non-accountable of ret. mat.
9168.00 Missing Parts of T/Fs & Oil.
V-59/99/ 12.4.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1299 Kasturi Lal
Desig. G.PF. No.
AFM
OP. Divn., N/garh
IR No. 1787
1300 Kasturi Lal
AFM
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
2734.00 Non-measurement of EMB
1301 Kasturi Lal
AFM
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
109373.00 Irregularity in issue of mat.
1302 Kasturi Lal
AFM
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
267258.00 Blockage of Fund
1303 Kasturi Lal
AFM
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
1304 Kaushal Singh
ALM
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
20.00 Non recovery of Spl. Allow.
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
35.45 Recovery of Spl. Allowance
Para No. 4
Period
Amount Brief Description
01/7/99 to 31/3/2006
8667.00 Excess pouring of T/F Oil
LM
1306 Kesar Singh
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
841917.00 NPOR
1307 Kesar Singh
JE (s)
S/U No.I, Divn., Karnal
1821
20
4/2006 to 3/2009
1308 Kesho Ram
LS
City Divn., Karnal
332
9
1/74 to 12/74
240519.00 Irregularities in the records of Sh. Kesser Singh, J.E. 4430.50 Non accountal of ret. PVC
1309 Kewal Kishan
LM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
4.85 Recovery of Spl. Allowance
AFM
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
1311 Khatam Chand
JE
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
1312 Khatam Chand
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
1313 Khattan Chand
AFM/ JE JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
225.28 Misc. Advance
1314 Khazan Singh
HDM
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
NPOR
1315 Khazan Singh
HDM
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
10000.00 Misc.Adv/Non production of est.
1316 Khazan Singh
JE
OP. Divn., Kaithal
1741
11
1317 Khela Ram
JE
OP. Divn. Jagadhari
1814
25
91-92, 94-95, 95-96, 0102 4/2006 to 3/2009
1318 Kherati Lal
ALM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
12090.25 Missing Parts of damaged T/F & Shortage of oil 39502.00 Incurring exp. in anticipation of sanctioned est. 41.95 Recovery of Spl. Allowance
1319 Khilla Nand
AFM
OP. S/U Jagadhri
1740
2
1320 Khilla Ram
JE
OP. Divn. Jagadhari
1814
25
91-92,92-93,95-96,01-02
4/2006 to 3/2009
Page 66
Date of issue of NDC
303959.00 Non-verification of EMB
1305 Kesar Singh
1310 Khataam Chand
22302
Name of Office
1250.00 Shortage of T/F Oil 958.00 Shortage of T/F Oil 1640.00 Missing Parts of T/Fs & Oil.
3711.00 Missing Parts of T/Fs & Oil. 270354.00 Incurring exp. in anticipation of sanctioned est.
V-49/74/ 23.7.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1321 Khilu Ram 1322 Khilu Ram 1323 Khilu Ram
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Jagadhari
IR No. 1786
Para No. 7
Period 01/7/99 to 31/3/2006
Amount Brief Description
JE
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
89287.00 Non-measurement of Material in EMB 8154.00 Irregular issue of material
JE
Date of issue of NDC
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
30337.00 Non-verification of Mat. in EMB
W/Mistry
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
19830.00 Excess Payment.
1325 Khyal Chand Gupta
UDC
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1326 Kimat Lal Nagpal
Steno
OP. S/U No.I, Karnal
138
9.10
8/71 to 4/72
4490.00 Non clearance of S.Schedule
1327 Kirpa Ram
ALM 37885
OP. Divn., Pundri
1535
13
3/92 to 3/94
70.00 Undue payment of Spl. Allow.
V-50/154/ 14.1.10
1328 Kirpa Ram
ALM 37885
OP. Divn., Pundri
1535
13
3/92 to 3/94
65.00 Undue payment of Spl. Allow.
V-50/154/ 14.1.10
1329 Kirpal Singh
SSA
City Divn., Karnal
1563
14
4/89, 3/90, 4/93, 3/94
1330 Kirshan Bhan
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
37.50 Undue payment of Spl. Allow.
1331 Kirshan Kumar
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
1332 Kishan Kumar
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
1333 Kishore Kumar
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
1334 Kishori Lal
AFM
OP. Divn., KKTR
1444
19
4/88 to 3/90
2551.00 Non accountal of Dismentled PVC Cable 40400.00 Incurring exp. in anticipation of sanctioned est. 4888.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 8375.00 Non-accountable of ret. mat.
1335 Kishori lal /C
AFM
OP. Divn., KKTR
1444
20
4/88 to 3/90
1336 Kranti Lal
AFM
OP. Divn., N/ garh
1730
10
4/93 to 3/95 4/2K to 3/01
1337 Kranti Singh
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
10872.00 Material shown as used but no entry in EMB. 13921.00 Misc. Advance
1338 Kranti Singh
JE
OP. Divn., Y / Nagar
1744
12
1339 Kranti Singh
AFM
OP. Divn., Y / Nagar
1744
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 2002-2003
16783.00 Non deposit of cost of works for Deposit Works. TWC Imp.
1340 Kranti Singh
AFM
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
5804.00 Non-measurement of EMB
1341 Kranti Singh
AFM
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
11407.00 Irregularity in issue of mat.
1324 Khushi Ram
Page 67
130.00 Undue payment of Spl. Allow.
2132.00 Non deduction of house rent
2175.00 Excess Issue of T/F oil
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1342 Kripal Singh 1343 Kripal Singh
Desig. G.PF. No.
Name of Office
JE
(OP)City Divn.,Karnal
IR No. 1858
Para No. 2
Period
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
1843
4
1.4.09 to 31.3.12
Amount Brief Description
1.4.09 to 31.3.12
188751.00 Irregular issue of material. 187851.00 Non verification of material in EMB. 57481.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) NPOR
1344 Krishan
AFM
(OP) Divn., A/City
1345 Krishan Chand
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
1346 Krishan Chand
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
25958.00 NPOR
1347 Krishan Kumar
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
11861.00 Non accountal of ret.PVC Cable
1348 Krishan Kumar
LM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1349 Krishan Kumar
JE
OP. Divn., Jagadhari
1786
4
01/7/99 to 31/3/2006
1350 Krishan Kumar
JE
OP. Divn., Jagadhari
1786
11
01/7/99 to 31/3/2006
1351 Krishan Kumar
JE
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
1352 Krishan Kumar
JE
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
1353 Krishan Kumar
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
1354 Krishan Kumar
JE
OP. Divn. Jagadhari
1814
24
4/2006 to 3/2009
1355 Krishan Kumar
JE
OP. Divn. Jagadhari
1814
27
4/2006 to 3/2009
1356 Krishan Kumar
SSA
City Divn., Karnal
1720
4
JE
OP. Divn., Kaithal
377
11
6/74 to 5/75
1760.00 Non return of T/F Oil
1357 Krishan Lal
4/91 to 3/93&4/94-3/95
Date of issue of NDC
3000.00 Misc. Advance 744.00 Pouring of T/F Oil in excess of TIE-4 Limits 37910.00 Non-accountable of ret. mat. NPOR 388455.00 Exp. Excess over Est. 31165.00 Incurring exp. in anticipation of sanctioned est. 39844.00 Exp. Excess over Est. 19637.00 Irregularities in Records of Sh. Krishan Kumar 123.00 Surcharae of Telephone Bill.
1358 Krishan Lal
AFM 35096
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
1356.00 Shortage of T/F Oil
V-47/19/ 22.1.09
1359 Krishan Lal
ALM 21803
City Divn., Karnal
1563
15
4/89, 3/90, 4/93, 3/94
2324.00 Non deduction of house rent
V-54/84/ 7.7.11 V-55/189/ 24.1.12
1360 Krishan Lal
AFM
City Divn., Karnal
1720
3
4/91 to 3/93&4/94-3/95
5026.00 LT Advance
1361 Krishan Lal
AFM 37358
OP. Divn., Kaithal
1741
11
91-92, 94-95, 95-96, 0102 Page 68
13174.65 Missing Parts of damaged T/F & Shortage of oil
V-50/29/ 22.10.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Desig. G.PF. No.
Name of Office
Driver
1363 Krishan Lal
AFM
1364 Krishan Lal
Sr. Name No. 1362 Krishan Lal
OP. S/U Jagadhri
IR No. 1740
Para No. 4
Period
Amount Brief Description
91-92,92-93,95-96,01-02
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
291444.00 NPOR
1365 Krishan Lal
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
691244.00 NPOR
1366 Krishan Lal
JE
S/U No.I, Divn., Karnal
1821
26
4/2006 to 3/2009
1367 Krishan Lal
AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
125502.00 Checking the form 4 CA-104, EMBadjustment/non f Sh K i h Lrecovery l JE of 22445.00 Non
Date of issue of NDC
1802.00 Cost of petrol of vehicle. NPOR
cost of missing parts/shor-tage of oil of damaged T/F. 1368 Krishan Lal
AFM
S/U No.2 Divn., Karnal
1860
3
1.4.09 to 31.3.12
2305.37 Suspected Misappropriation on a/c of pouring of oil in excess of permissible limit of Tie 4.
1369 Krishan Lal 1370 Krishan Lal Chawla
LM
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
16000.00 Blockage of material of damaged V-60/88/ 1.08.13 transformers. V-60/245/ 13.11.13 63.00 Undue payment of Spl. Allow.
1371 Kuldeep Singh
JE
OP. S/U No.1, Karnal
1635
5
4/90, 3/91, 4/94, 3/95
15231.00 Non recovery of amt.Shown in LPC
1372 Kuldeep Singh
JE /F
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
25092.00 Maintenance - NPOR
1373 Kuldeep Singh
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
1374 Kuldeep Singh
JE'S
City Divn., Karnal
1773
7
01/07/99 to 31/03/06
114628.00 Non-Measurement of material in EMB
V-54/109/ 12.7.11
1375 Kuldeep Singh
JE'S
City Divn., Karnal
1773
15
01/07/99 to 31/03/06
361967.00 Irregular issue of material
V-54/109/ 12.7.11
1376 Kuldeep Singh
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
1377 Kuldeep Singh
JE
(OP) Divn., A/City
4
1.4.09 to 31.3.12
1378 Kulwant Rai
SM
OP. Divn., Pundri
1535
13
3/92 to 3/94
7175.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 27.50 Undue payment of Spl. Allow.
1379 Kulwant Rai
SM
OP. Divn., Pundri
1535
13
3/92 to 3/94
25.00 Undue payment of Spl. Allow.
OP. Divn., Shahabad
1469
11
4/88 to 3/90
1380 Kulwant Singh
AFM
AFM
22949 S/U No.2 Divn., Karnal
1860
6
1.4.09 to 31.3.12
1843
Page 69
0.00 NPOR
50699.00 Shortage parts of damaged T/F's
5251.00 Non-accountable of ret. mat.
V-54/109/ 12.7.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1381 Kulwant Singh
Desig. G.PF. No.
JE
(OP) Divn., A/City
IR No. 1843
1382 Kulwant Singh
JE
(OP) Divn., A/City
1843
1383 L.D.Kathoria
JE
City Divn., Karnal
881
5
11/80 to 3/82
1384 L.D.Saini
LS
OP. Divn., KKTR
295
4
10/73 to 4/74
1385 L.D.Saini
JE-I
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
1386 Lachhman Singh
AFM
OP. Divn., Pundri
1535
15
3/92 to 3/94
62.50 Undue payment of Spl. Allow.
1387 Lachhman Singh
LM
OP. Divn., Pundri
1535
4
3/92 to 3/94
62.50 Undue payment of Spl. Allow.
1388 Lachhman Singh
LM
OP. Divn., Pundri
1535
4
3/92 to 3/94
75.00 Undue payment of Spl. Allow.
W/Mistry
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
600.00 Wheat Advance
1390 Lachman Dass
ALM
City Divn., Karnal
1720
15
4/91 to 3/93&4/94-3/95
977.00 Electy. / Bill
1391 Lakhmi Chand
SA
9866
OP. Divn., Pundri
1535
15
3/92 to 3/94
25.00 Undue payment of Spl. Allow.
V-49/135/ 28.8.09
1392 Lakhmi Chand
SA
9866
OP. Divn., Pundri
1535
15
3/92 to 3/94
45.00 Undue payment of Spl. Allow.
V-49/135/ 28.8.09
1393 Lakhmi Chand
LDC
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
1394 Lakhvinder Chand
AFM
OP. Divn., N/ garh
1730
6
93-94,94-95,2000-01
1395 Laksmi Chand
SA
OP. Divn., Pundri
1535
2
3/92 to 3/94
1396 Laksmi Chand
AFM
OP. Divn., Pundri
1535
4
3/92 to 3/94
1397 Lal Chand
AFM
OP. Divn., Kaithal
974
8
7/82 to 8/83
1398 Lal Chand
L/M
OP. Divn., Dhand
1739
2
1399 Lal Chand Vemal
AFM
OP. Divn., Kaithal
1741
11
OP. S/U No.1, Karnal
680
8
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 91-92, 94-95, 95-96, 0102 10/78 to 10/79
1389 Lachman
1400 Lal Singh
LS
19684
Name of Office
Para No. 4
Period 1.4.09 to 31.3.12
7
1.4.09 to 31.3.12
Page 70
Amount Brief Description
Date of issue of NDC
67318.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 14220.00 Irregularities in issue of mat. 381.95 Analyses of work 3924.25 Non accountal of ret.PVC Cable 85116.00 Non-verification of Mat. in EMB
V-55/51/ 16.11.11
2000.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. NPOR 30.00 Undue payment of Spl. Allow. 434100.00 Non-accountable of ret. mat. 88.00 Analyses of work 5437.50 For non fixing the responsi-bility in FA / NFA cases. 13863.90 Shortage of oil & missing parts of Damaged T/Fs 220.00 Analyses of work V-44/128/ 28.5.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1401 Lalit Attari
Desig. G.PF. No.
Name of Office
SDO
(OP) Divn., A/City
IR No. 1843
Para No. 4.2
Period 1.4.09 to 31.3.12
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
(OP) Divn., A/City
1843
8
1.4.09 to 31.3.12
Amount Brief Description
1404 Laxman Singh
LS
OP. Divn., Shahabad
702
8.3
10/78 to 1/81
181482.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 58680.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 15600.00 Misclassification of fund under Head 27.109 2540.60 Non accountal of ret. PVC
1405 Laxmi Chand
JE
OP. Divn., Kaithal
85
3
9/70 to 7/71
6640.00 Shortage of copper conductor
1406 Laxmi Chand
JE
OP. Divn., Pundri
1535
13
3/92 to 3/94
45.00 Undue payment of Spl. Allow.
1407 Leekuosha
LS
OP. Divn., Kaithal
530
6
7/76 to 7/77
1402 Lawahar Lal
1403 Laxman Dass
540.00 Mis-appropriation of mat.
1408 Lila Parshad
ALM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
32.65 Recovery of Spl. Allowance
1409 Lila Parshad
ALM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
32.70 Recovery of Spl. Allowance
1410 M.C.Bhatia
JE
OP. Divn., Jagadhari
1017
4
4 /82 to 3 /83
1876.32 Analyses of work
1411 M.C.Bhatia
JE
OP. Divn., Jagadhari
1017
4
4 /82 to 3 /83
8073.04 Analyses of work
1412 M.C.Garg
JE
OP. Divn., Kaithal
1741
11
1413 M.C.Garg
JE
OP. Divn., Kaithal
1290
2
91-92, 94-95, 95-96, 0102 4/85 to 3/87
746.80 Missing Parts of damaged T/F & Shortage of oil 16.00 Non accountal of material
1414 M.C.Gupta
JE-1
OP. Divn., Kaithal
1741
11
91-92, 94-95, 95-96, 0102
1415 M.C.Kalyan
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
4331.50 Missing Parts of damaged T/F & Shortage of oil 22759.00 Misc. Advance
1416 M.C.Kalyan
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
18545.00 Misc. Advance
1417 M.C.Pathak
JE
OP. Divn., KKTR
1297
4
4/86 to 3/88
1600.00 Recovery Shown in LPC 4593.00 Missing Parts of T/Fs & Oil.
1418 M.C.Verma
AFM 35100
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
1419 M.C.Verma
AFM 35100
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
493.00 Excess consumption of mat. and labour paid to Contractor.
Page 71
Date of issue of NDC
V-50/88/ 8.12.09 V-50/88/ 8.12.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1420 M.C.Verma
Desig. G.PF. No. AFM 35100
Name of Office OP. S/U Jagadhri
IR No. 1740
Para No. 9
Period 91-92,92-93,95-96,01-02
Amount Brief Description 14302.00 Excess consumption of mat. and labour paid to Contractor.
1421 M.C.Verma
JE
OP. Divn. N/garh
1809
18
4/2006 to 3/2009
1422 M.C.Verma
JE
OP. Divn. N/garh
1809
9
4/2006 to 3/2009
1423 M.D.Arya
JE
OP. S/U No.1, Karnal
1721
1.6
1991
1424 M.H.S.Garg
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
1425 M.K.Arora
SDO
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
742.00 Trunk Call Charges
1426 M.K.Arora
SDO
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
702.00 Excess Calls
1427 M.K.Arora
JE-I
City Divn., Karnal
1738
1
Mtc. of LD System for 5/97 to 3/98, 4/01 to 2/02
1428 M.K.Munaja
SDO
SE S & W Dulkote
1753
6
3/2002 to 14.1.2002
17719.00 Misc. Shortage of Meter etc.
1429 M.L.Aneja
Acctt.
OP. Divn., Karnal
1746
8
1430 M.L.Attreja
DA
OP. Divn., Karnal
1746
6
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
29026.00 Responsibility for un-recon-ciled balances of Civil Adv. Excess payment on account of 42678.00
1431 M.L.Attreja
Acctt.
OP. Divn., Karnal
1746
8
1432 M.L.Attreja
Acctt.
OP. Divn., Karnal
1746
8
1433 M.L.Bhatia
JE
OP. Divn., Shahabad
1737
6
1434 M.L.Dua
LS
City Divn., Karnal
409
13.4
1435 M.L.Goel
JE'S
OP. S/U No.2, Karnal
1775
1436 M.L.Gupta
JE
OP. Divn., Jagadhari
1437 M.L.Kataria
JE\F
1438 M.L.Mehta
XEN
1439 M.L.Sharma
91-92, 2K-01 & 01-02
49863.00 Incurring exp. In anticipation of sanctioned est. 466222.00 Blockage of Material NPOR 1448.00 Shortage parts of damaged T/F's
NPOR
Advance payment of Legal Bills.
103523.00 Responsibility for un-recon-ciled balances of Civil Adv. 17466.00 Responsibility for un-recon-ciled balances of Civil Adv. 8413.00 Misc. Advance
1/75 to 11/75
3240.00 Mis-appropriation of mat.
4
01/7/99 to 31/3/06
1390
10
4 /87 to 3 /89
3164.00 Pouring of T/F Oil in excess of permissible limit 44.82 Shortage of T/F Oil
OP. S/U No.1, Karnal
1635
4.2
4/90, 3/91, 4/94, 3/95
OP. Divn., Pehowa
1611
17vi
4/91 , 3/92, 4/93, 3/94
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
Page 72
18371.00 Non accountal of Material 1838.00 Purchase of material 499826.00 Non-verification of material
Date of issue of NDC V-50/88/ 8.12.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1440 M.L.Yadav
Desig. G.PF. No.
Name of Office
JE (F)
OP. S/U No.1, Karnal
IR No. 1721
Para No. 3
SDO
OP. Divn., Shahabad
1737
6
1442 M.M.Khurana
LS
OP. Divn., Shahabad
294
4.3
1443 M.M.Khurana
LS
OP. Divn., Shahabad
1737
1444 M.P.Gupta
JE
OP. Divn., KKTR
1445 M.P.Mehta
AFM
1446 M.P.Mehta 1447 M.P.Mehta
1441 M.M.Binder
Period 4/91 to 3/92&4/93 to 3/96
Amount Brief Description
91-92, 2K-01 & 01-02
7203.50 Missing of parts and shortage of T fAdvance Oil 3565.50 Misc.
10/73 to 7/74
2525.00 Non accountal of PVC Cable
6
91-92, 2K-01 & 01-02
1013.80 Misc. Advance
1297
11
4/86 to 3/88
7272.30 Shortage of T/F Oil
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
602508.00 Non-measurement of EMB
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
105124.00 Irregularity in issue of material
AFM
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
OP. S/U No.1, Karnal
680
3.6
10/78 to 10/79
22250
2452.00 Non-accountable of ret. mat.
1448 M.R.Goel
LS
1449 M.R.Goel
JE'S
OP. S/U No.2, Karnal
1775
7
01/7/99 to 31/3/06
207215.00 Non-verification of EMB by SDO
1450 M.R.Goel
JE'S
OP. S/U No.2, Karnal
1775
14
01/7/99 to 31/3/06
319810.00 Non-accountable of ret. mat.
1451 M.R.Gupta
JE
OP. S/U No.2, Karnal
1617
11
4/90, 3/91, 4/94, 3/95
1452 M.R.Gupta
JSS
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
1453 M.R.Gupta
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1454 M.R.Murari
SE
SE/OP. Circle, Ambala
1803
6
4/2006 to 3/2009
673410.00 Theft Cases
1455 M.R.Murari
CE
CE/Op., Panchkula
1830
10
4/2006 to 3/2009
1456 M.R.Murari
CE
CE/Op., Panchkula
1830
16
4/2006 to 3/2009
6345.00 Log book of vehicle No. HR -03 C0122. Write off the amount placed in Misc. 368780.00
37157
2998.40 Shortage of Copper conductor
CE
CE/Op., Panchkula
1830
26
4/2006 to 3/2009
13800.00 Non accountal of Material 1000.00 Misc. Advance
43406.00 Write off Rs.43406/- against Sh. R.N. Jain, JE (F)Exp.on 12.03.04
1458 M.S.Ahuja
SE
SE/OP. Circle, Karnal
1648
5
4/93 to 3/97
1459 M.S.Ahuja
SE
City Divn., Karnal
1720
7
4/91 to 3/93&4/94-3/95
10488.20 Excess Telephone Calls
1460 M.S.Aneja
SE
OP. Divn., Karnal
1746
9
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
47169.00 Irregulariies in purchase & mainte-
Page 73
V-43/31/ 25.1.08 V-57/239/ 25.10.12
2666.10 Non Recovery of Amt. Shown in LPC
Advance against Shamher Bahadur, JE, Sarwan Kumar, JE-I, G.C. Dua, JE and O.P. Mehta, JE-I
1457 M.R.Murari
Date of issue of NDC
5163.43 Excess Telephone Calls
nance of Car No. HNK-50.
V-43/186/ 2.4.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1461 M.S.Bhatia
Desig. G.PF. No.
AFM
OP. Divn., KKTR
IR No. 1559
1462 M.S.Bhatia
AFM
OP. S/U No.2, Karnal
1722
9
4/91 to 3/94,4/95 to 3/96
6578.00 Non accountal of material
1463 M.S.Bhatra
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2332.30 Misc. Advance
1464 M.S.Dhiman
SDO
OP. Divn., N/garh
1787
9
01/7/99 to 31/3/2006
1465 M.S.Handa
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1183.00 Suspected Misappropriation of Material 0.00 NPOR
1466 M.S.Handa
JE
OP. Divn., Kaithal
1557
4
4/90, 3/91, 4/93, 3/94
1467 M.S.Katyal
JE /F
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1468 M.S.Katyal
JE
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
1469 M.S.Katyal
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
1470 M.S.Mehta
AFM
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
6409.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 2550.00 Excess pouring of T/F Oil
1471 M.S.Mehta
AFM
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
4320.00 Excess pouring of T/F Oil
1472 M.S.Narwal
JE
OP. Divn., Pehowa
1611
12.A
4/91 , 3/92, 4/93, 3/94
760.00 Irregular Issue of T/F oil
1473 M.S.Narwal
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1474 M.S.Saini
LS
OP. S/U No.1, Karnal
250
6.2
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
9434
1475 M.S.Sindhu
Name of Office
Para No. 19
Period 4/90, 3/91, 4/93, 3/94
11/72 to 01/74
1476 M.S.Walia
JE
OP. Divn., Kaithal
1741
11
1477 M.S.Walia
JE
OP. Divn., Kaithal
1557
16
91-92, 94-95, 95-96, 0102 4/90, 3/91, 4/93, 3/94
1478 Mabgat Ram
JE
OP. Divn., Shahabad
1780
1
01/04/05 to 31/03/2006
1479 Madan Gopal
UDC
OP. S/U No.2, Karnal
1050
2
1/82 to 3/83
1480 Madan Lal
ALM 21647
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88 Page 74
Amount Brief Description
Date of issue of NDC
0.00 NPOR
0.00 NPOR 2393.70 Missing parts of T/F and shorrtage of T/f oil. 24628.00 Exp. Excess over Est.
V-31/73/ 23.3.06 V-54/203/ 21.9.11
3691.00 Misc. Advance 490.00 Non accountal of ret.PVC Cable 888.00 Non-Issue of material in spite of availablility in store. 2197.00 Missing Parts of damaged T/F & Shortage of oil 0.00 NPOR
V-35/107/ 31.10.06 Rev.51/14/ 8.3.10 V-35/107/ 31.10.06 Rev.51/14/ 8.3.10
NPOR 760.00 Cash Handling allowances 34.60 Recovery of Spl. Allowance
V-52/188/ 31.12.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1481 Madan Lal
Desig. G.PF. No.
SA
OP. Divn., Kaithal
IR No. 85
1482 Madan Lal
AFM
OP. Divn., Karnal
1746
11
1483 Madan Lal
AFM
City Divn., Karnal
1720
8
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 4/91 to 3/93&4/94-3/95
1484 Madan Lal
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1485 Madan Lal
AFM
OP. Divn., A / Cantt
1727
4
4/91 to 3/94 4/2K to 3/01
1486 Madan Lal
AFM
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
1487 Madan Lal
LM
City Divn., Karnal
1738
13
2001-02
1488 Madan Lal
AFM
OP. Divn., A / Cantt
1792
4
4/2002 to 3/2006
5199.90 Shortage of oil & missing parts of V-52/188/ 31.12.10 Damaged T/Fs 68262.50 Broken/missing parts and T/F oil
1489 Madan Lal
AFM
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
13182.00 Non Adjustment/Recovery of cost of
21647
Name of Office
Para No. 10
Period 9/70 to 7/71
Amount Brief Description
Date of issue of NDC
18.00 Recovery of HR 7629.50 Excess calls 1998.25 Missing parts of T/F and shorrtage of T/f oil. 651.00 Shortage of T/F Oil 7792.00 Shortage of Transformer Oil and t d Parts dofT/F 3415.00 Missing T/Fs & Oil.
missing parts/shor-tages of oil of damaged T/F. 1490 Mahabir
MALI
OP. Divn., Kaithal
85
10
9/70 to 7/71
6.00 Recovery of HR
1491 Mahabir Garg
JE
OP. Divn., Y / Nagar
1744
1
92-93
1492 Mahabir Singh
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
124390.00 Shortage parts of damaged T/F's
1493 Mahabir Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
296024.00 NPOR
1494 Mahabir Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1870438.00 NPOR
1495 Mahabir Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1945713.00 NPOR
1496 Mahabir Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
2172486.00 NPOR
1497 Mahabir Singh
OP. Divn. Y/Nagar
1810
19
4/2006 to 3/2009
1498 Mahender Singh
JE/ AFM JE
OP. Divn., Kaithal
1290
11
4/85 to 3/87
13870.00 Dismantle Material not taken in CA-104 by the JE. 2944.25 Non-accountable of ret. mat.
1499 Mahesh Chander
XEN
OP. Divn., Y / Nagar
1744
11
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
14437.00 Non Lodging the clame of apprenticeshIp stipend.
Page 75
Conductor works of Rs.1.5 lacs
V-35/107/ 31.10.06 Rev.51/14/ 8.3.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1500 Mahinder Pal Sharma
Desig. G.PF. No.
JE
(OP) Divn., Pehowa
IR No. 1850
1501 Mahinder Pal Singh
JE
(OP) Divn., Pehowa
1850
16
1.4.09 to 31.3.12
1502 Mahinder Singh
JE
OP. Divn., Kaithal
1741
11
Central Store Rohtak
1789
4
91-92, 94-95, 95-96, 0102 01/7/99 to 31/3/2006
1503 Mahtab Singh
Name of Office
Para No. 16
Period 1.4.09 to 31.3.12
1504 Mahtab Singh
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1505 Mahtab Singh
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1506 Mai Lal
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
1507 Mai Chand
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
1508 Mai Chand
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2006
1509 Majoj Kumar
SDO
OP. Divn., Kaithal
1741
4
91-92,94-95,95-96,01-02
1510 Malkiat Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
1511 Malkit Singh
AFM 9497
OP. Divn., Pehowa
1750
4
1744
13
1512 Mam Chand
JE
OP. Divn., Y / Nagar
1513 Mam Chand
JE
OP. Divn., Pkl.
1844
11
94-95, 95-96, 2K-01, 0102 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 1.4.09 to 31.3.12
1514 Mam Chand
JE
OP. Divn., Y / Nagar
1744
1
2002-03
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/04
JE
OP. Divn., Kaithal
1290
16
4/85 to 3/87
Amount Brief Description
49850.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 21122.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 11780.00 Missing Parts of damaged T/F & V-35/107/ 31.10.06 Shortage of oil Rev.51/14/ 8.3.10 930.00 Non-Issue of material in spite of availablility in store. 1050.00 Non-Issue of material in spite of availablility in store. 4955.00 Non-Issue of material in spite of availablility in store. NPOR 14638.00 Missing Parts of damaged T/F & Shortage of oil NPOR 459.01 Excess Calls NPOR 42565.00 Recovery of missing parts/ shortage of T/F oil 28983.00 Damage T/F, shortage of oil and parts. 10824.20 Non recovery of PW Misc. Advances of Employees. MTE Works
Aggarwal 1515 Mam Chand
NPOR
Aggarwal 1516 Mam Chand Garg
Page 76
Date of issue of NDC
26404.30 Recovery shown in LPC
V-49/94/ 31.7.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1517 Man Chand
Desig. G.PF. No.
Name of Office
H.C
OP. Divn., Y / Nagar
IR No. 1744
Para No. 11
Period
Amount Brief Description
1518 Man Mohan Singh
JE
OP. Divn., Kaithal
1557
16
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90, 3/91, 4/93, 3/94
1519 Man Singh
LM
OP. Circle, Kaithal
1650
2.3
4/93 to 3/97
1520 Man Singh
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
1521 Man Singh
JE/F
OP. Divn., Y / Nagar
1744
2
1522 Man Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
1393937.00 NPOR
1523 Man Singh
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1800758.00 NPOR
272250.00 Non Lodging the clame of apprenticeshIp stipend. 0.00 NPOR 3000.00 Non sub.of document of Adv.Drawn. 0.00 NPOR 2946.00 Shortage
1524 Mangal Sain
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1525 Mangal Sain
AFM
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1526 Mangat Ram
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
1527 Mangat Ram
AFM
OP. Divn., Pundri
1783
1
01/04/00 to 31/03/2004
NPOR
1528 Mangat Ram
AFM
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2004
NPOR
1529 Mange Ram
LM
OP. Divn., Kaithal
1690
10.9
1530 Mange Ram
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
1531 Mange Ram
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1532 Mange Ram
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1777.00 Misc. Advance
1533 Mange Ram
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2472.00 Misc. Advance
1534 Mange Ram
JE
City Divn., Karnal
1738
13
2001-02
1535 Mange Ram
JE S\S
City Divn., Karnal
1295
11
4/86 to 3/88
1536 Mange Ram
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2003
1537 Mange Ram
AFM
OP. S/U No.2, Karnal
1775
16
01/7/99 to 31/3/06
26360.00 Shortage parts of damaged T/F's
1538 Mange Ram
AFM
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
2621.00 Shortage parts of damaged T/F's
9686
4/96 to 3/97
Page 77
Date of issue of NDC
19021.00 Missing parts of T/F and shorrtage of T/f oil. 298.00 Shortage of T/F Oil 25.00 Undue payment of Spl. Allow.
45.00 Non recovery of Spl. Allow. 0.00 NPOR 10146.00 Shortage of T/F Oil
32346.45 Shortage of oil & missing parts of Damaged T/Fs 3150.00 Excess Wastage of T/F Oil NPOR
V-54/67/ 29.6.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No.
Desig. G.PF. No.
Name of Office
1539 Mange Ram Batra
AFM
OP. S/U No.1, Karnal
IR No. 1721
Para No. 1.6
Period
1540 Manglu Ram
AFM
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
36652.00 Irregularity in issue of material
1541 Manglu Ram
AFM
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
492585.00 Non-verification of material
1542 Manglu Ram
AFM
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
110534.00 Non-accountable of ret. mat.
1543 Manglu Ram
JE
OP. Divn., Shahabad
1780
1
01/04/99 to 31/03/2003
1544 Manglu Ram
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02 4/90, 3/91, 4/93, 3/94
1995-96
1545 Mani Ram
JE
OP. Divn., KKTR
1559
19
1546 Mani Ram
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
1547 Mani Ram
AFM
OP. Divn., Pundri
1783
1
556
5
01/03/00 to 31/03/01 & 01/04/02 t 31/03/03 10/76 to 10/77
1548 Mani Ram Goel
LS
OP. Divn., Pehowa
1549 Mani Ram Goel
JE
S/U Sub Divn. Pehowa 1750
1
1550 Mani Ram Goel
JE
OP. Divn., Pehowa
1750
4
1551 Mani Ram Goel
JE
OP. Divn., Pehowa
1781
1
1552 Manjeet Singh
AFM
OP. Divn., Shahabad
1780
1
94-95,95-96,2K-01, 0102 94-95, 95-96, 2K-01, 0102 01/07/99 to 03/00 & 01/04/02 to 31/03/04 01/04/02 to 31/03/2006
1553 Manjeet Singh
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
1554 Manjeet Singh
SDO
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
1555 Manjeet singh
SSA
OP. Divn., Pkl.
1844
2
1.4.09 to 31.3.12
1556 Manjit Kumar
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
Amount Brief Description NPOR
NPOR 92910.00 Missing Parts of damaged T/F & Shortage of oil 0.00 NPOR 915.00 Missing Parts of T/Fs & Oil. NPOR 7096.15 Non accountal of material NPOR Special works- 3/2K to 6/2K 15539.00 Recovery of missing parts/ shortage of T/F oil NPOR
79728.00 Exp. Excess over Est.
NPOR 2865.00 Non recovery of excess mobile charges. 235235.00 Non Verification on EMB by SDO. 9125.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1557 Manjit Singh
AFM
Sub Divn. Gulha
1750
1
94-95,95-96,2K-01, 0102
Page 78
NPOR Maintenance of LD System 4/2000 to 7 /2000
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1558 Manjit Singh
Desig. G.PF. No.
AFM
Name of Office OP. Divn., Pkl.
IR No. 1844
Para No. 12
Period 1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
37768.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1559 Mannu Singh
LM
1560 Manohar Singh
JE
1561 Manoj Garg
25276
SDO
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
OP. Divn., Y / Nagar
1744
13
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
OP. Divn., Kaithal
1741
4
91-92,94-95,95-96,01-02
18331.00 Damage T/F, shortage of oil and parts. 773.00 Private journey
1838
6
4/2006 to 3/2009
31475.00 Exp. Excess over Est.
1562 Manpreet Singh
JE
Op.Divn., Shahabad
1563 Manpreet Singh
JE
(OP) Divn., Pehowa
1850
6
1.4.09 to 31.3.12
1564 Manpreet Singh
JE
(OP) Divn., Pehowa
1850
10
1.4.09 to 31.3.12
1565 Manpreet Singh
JE
(OP) Divn., Pehowa
1850
16
1.4.09 to 31.3.12
1566 Manprit Singh
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
27.40 Recovery of Spl. Allowance
140833.00 Non verification on EMB by SDO for material issued. 180000.00 Blockage of material 147353.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. NPOR
1567 Mansa Ram
AFM
City Divn., Karnal
1738
13
2001-02
1568 Mast Ram
AFM
OP. Divn., Shahabad
1780
1
01/07/99 to 31/03/2006
46749.15 Shortage of oil & missing parts of Damaged T/Fs NPOR
1569 Mast Ram
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
57221.00 Exp. Excess over Est.
1570 Mata Din
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
1571 Maya Ram
ALM 42078
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1572 Maya Singh
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1573 Mazar Singh
AFM
OP. S/U No.2, Karnal
1456
19
4/98 to 3/90
OP. Divn., Pkl.
1817
13
4/2006 to 3/2009
1574 Meha Ram
JE
1575 Meha Ram
JE-I
Const. Divn., Ambala
1818
7
4/2006 to 3/2009
1576 Mehar Chand
AFM
OP. Divn., Kaithal
657
14
8/78 to 6/79
1577 Mehar Chand
AFM
OP. Divn., Shahabad
1737
1
91-92, 2K-01 & 01-02 Page 79
V-43/22/ 14.1.08
70.00 Undue payment of Spl. Allow. 100.00 Misc. Advance 15239.00 Non-Issue of material in spite of availablility in store. 50925.00 Less accountal of Material. 3087319.00 Non Submission of MAS A/c's. 12364.00 Incoming LPC. 17.00 General Review NPOR
V-48/207/ 30.6.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1578 Mehar Singh
Desig. G.PF. No.
S/U No.1 Divn., Karnal
IR No. 1859
Para No. 17
AFM
OP. S/U Jagadhri
1740
3
91-92,92-93,95-96,01-02
1580 Mehar Singh S/o
AFM
OP. S/U Jagadhri
1740
4
91-92,92-93,95-96,01-02
Rakha 1581 Mehnga Singh
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
12572.00 Misc. Advance
1582 Mehnga Singh
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2697.77 Misc. Advance
ASSA
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1584 Mewa Singh
AFM 37307
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
1585 Mewa Singh
AFM 37307
OP. Divn., Shahabad
1780
1
01/07/99 to 31/03/2006
OP. Divn. No. I, Pundri
1739
9
1579 Mehar Singh S/o
JE
Name of Office
Period 1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
6642.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 18564.00 Missing Parts of T/Fs & Oil.
Rakha
1583 Mewa Singh
1586 Mewa Singh Nain
HC
9586
1500.00 Missing Parts of T/Fs & Oil.
75.00 Undue payment of Spl. Allow. 34100.00 Other Irregularities NPOR 4529.00 Excess payment of Wages to Rs.
1587 Mishan Kumar
SSA
OP. Divn., Jagadhari
1786
12.I
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
1588 Mohal Singh
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
1589 Mohamed Jabhi
SDO
OP. Divn., Y / Nagar
1744
7
1590 Mohan Lal
UDC
SE/OP. Circle, Ambala
1193
4
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4 /86 to 2 /88
1591 Mohan Lal
W/Mistry
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
117.00 Excess calls payment.
1592 Mohan Lal
LM
OP. Divn., N/ garh
1730
11
4/93 to 3/95 4/2K to 3/01
615.00 TA Advance
1593 Mohar Singh
SSA
OP. Divn., Kaithal
810
4
7/80 to 6/81
219.00 Analyses of work
1594 Mohinder Mehta
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
1595 Mohinder Pal
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
1596 Mohinder pal
AFM
OP. Divn., Pehowa
1781
1
2002-2006
NPOR
Sharma 1597 Mohinder Pal Singh
AFM 9538
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
NPOR
Page 80
V-48/16/ 28.5.09 V-48/16/ 28.5.09 V-47/179/ 31.3.09
9058/- to Apprentice LM
600.00 Items taken in CA-104 not returned to stores. 40659.00 Irregularity in issue of material 2924000.00 Unsancation /Excess over est. 561.00 Excess payment of DA
NPOR 2960.00 Non Accountal of PVC Cable
V-50/36/ 26.10.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1598 Mohinder Singh
Desig. G.PF. No.
JE
OP. Divn., Pehowa
IR No. 1481
1599 Mohinder Singh
JE-I
OP. Divn., Kaithal
1690
9
4/96 to 3/97
1600 Mohinder Singh
SSA
OP. Divn., Pundri
1535
13
3/92 to 3/94
1601 Mohinder Singh
AFM
OP. S/U No.1, Karnal
1721
3
4/91 to 3/92&4/93 to 3/96
1602 Mohinder Singh
JE
OP. Divn., Kaithal
1782
1
1603 Mohinder Singh
JE
OP. Divn., Pehowa
1781
1
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/04/02 to 31/03/2006
1604 Mohinder Singh
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
1605 Mohinder Singh
AFM
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
150401.00 NPOR
1606 Mohinder Singh
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
1607 Mohinder Singh
JE
(OP) Divn., A/ Cantt
1842
6
1.4.09 to 31.3.12
254000.00 Non return of Damaged T/F in the store. 37500.00 Shortage of material
1608 Mohinder Singh
JE
1750
7
1609 Mohinder Singh
JE
Central Store Rohtak
1789
4
94-95,95-96,2K-01, 0102 01/7/99 to 31/3/2006
1610 Monhinder Singh
JE
OP. Divn., A / Cantt
1792
4
4/1999 to 3/2004
JE-I/ CDC AFM
(OP) Divn., Y/Nagar
9
1.4.09 to 31.3.12
1611 Monika Sharma 1612 Moti Lal 1613 Moti Ram 1614 Mukesh Chauhan
37062
Name of Office
9434
JE
1846
Para No. 5
Period 4/88, 3/89, 4/92, 3/93
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
1615 Mukesh Chauhan
JE/ AFM SDO
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
1616 Mukesh Chhbra
Xen
(OP) Divn., Pundri
1855
12
1.4.09 to 31.3.12
1617 Mukhtiyar Singh
AFM 22406
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
1618 Mulkh Raj
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94 Page 81
Amount Brief Description
Date of issue of NDC
1436.50 Undue Payment 0.00 NPOR 107.50 Undue payment of Spl. Allow. 44325.00 Missing of parts and shortage of T Oil NPORf NPOR
V-50/148/ 11.01.10
39976.00 Exp. Excess over Est.
3527.00 Non Accountal of material
V-60/221/ 23.10.13
V-31/73/ 23.3.06 V-54/203/ 21.9.11
3280.00 Non-Issue of material in spite of availablility in store. 85368.70 Broken/missing parts and T/F oil 4290.00 Non recovery of excess mobile charges. 0.00 NPOR 3030.00 Non-Issue of material in spite of availablility in store. 19750.00 Incurring Exp. In anticipation of sactioned Est. 160051.00 Exp. Excess over Est. 170.00 Misclassifcation of funds. 3572.00 Shortage parts of damaged T/F's 0.00 NPOR
V-46/77/ 10.12.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1619 Munish Arora
Desig. G.PF. No.
JE
Name of Office OP. Divn., Karnal
IR No. 1746
Para No. 1
Period 90-91
Amount Brief Description NPOR
1620 Munish Dhariwal
SDO
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
1621 Munish Dhariwal
JE
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
1622 Munish Kumar
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
1623 Munshi Ram
JE
OP. Divn., Shahabad
1613
11
4/90, 3/91, 4/94, 3/95
1624 Munshi Ram
JE
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
1625 Munshi Ram
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1626 Munshi Ram
JE
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
1627 Munshi Ram
JE
OP. Divn., Shahabad
1780
1
01/07/99 to 31/03/2000
1628 Munshi Ram
JE
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
289804.00 Non-measurement of EMB
S/U No.I, Divn., Karnal
1821
8
4/2006 to 3/2009
225000.00 Non recovery of med. advance.
1629 Murli Lal
ALM
169919.00 Non recovery of PW Misc. Advances of Employees. 38781.00 Non recovery of PW Misc. Advances of Employees. 2460.00 Non accountal of ret.PVC Cable 1905.00 Non-accountable of ret. mat. 54857.00 Missing Parts of damaged T/F & Shortage of oil 28099.00 Misc. Advance 119065.00 Irregularity in issue of material NPOR
1630 N.C.Bhatia
JE
OP. Divn., S/bad
1301
2 (Viii)
1631 N.C.Bhatia
JE
OP. Divn., Kaithal
1557
16
1632 N.C.Chouhan
DA
OP. Divn., Karnal
1746
6
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
2555.00 Excess payment on account of
1633 N.C.Gupta
LS
OP. Divn., S/bad
606
2
11/77 to 9/78
2920.00 Analyses of work
1634 N.D.Bhatia
AFM
OP. Divn., Kaithal
1741
11
1635 N.D.Sharam
AFM
OP. Divn., Kaithal
1557
16
91-92, 94-95, 95-96, 0102 4/90, 3/91, 4/93, 3/94
1049.00 Missing Parts of damaged T/F & Shortage of oil 0.00 NPOR
1636 N.D.Sharam
AFM
OP. Divn., Dhand
1739
2
1637 N.D.Sharam
AFM
OP. Divn. No. I, Pundri
1739
5
5437.50 For non fixing the responsi-bility in FA / NFA cases. 1417.00 Journey without purpose.
1638 N.D.Sharam
AFM
OP. Divn., Pundri
1783
1
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/07/99 to 31/03/2001
1639 N.D.Sharam
AFM
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
41524.00 Non-verification of EMB
4/86 to 3/88 4/90, 3/91, 4/93, 3/94
Page 82
3945.00 Wrong Payment of Labours 0.00 NPOR Advance payment of Legal Bills.
NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1640 N.D.Sharam
Desig. G.PF. No.
AFM
OP. Divn., Pundri
IR No. 1783
1641 N.K.Gera
LS
City Divn., Karnal
409
1642 N.K.Rai
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1643 N.K.Rai
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1644 N.K.Sharma
JE
OP. Divn., Kaithal
1741
11
1645 N.K.Sharma
JE
OP. Divn., Kaithal
974
8
91-92, 94-95, 95-96, 0102 7/82 to 8/83
1646 N.L.Bharti
JE
OP. Divn., Jagadhari
1390
13
4 /87 to 3 /89
1647 N.P.Singh
LO
OP. S/U No.2, Karnal
1617
7.1
4/90, 3/91, 4/94, 3/95
2612.00 Pvt.Call (IR of S/U No.II, KNL.)
1648 N.P.Singh
SDE
OP. Divn., Karnal
1746
6
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 4/91 to 3/94,4/95 to 3/96
2360.00 Excess payment on account of
1649 N.P.Singh
LO
1650 N.R.Goel
Name of Office
Para No. 7 7.2(VII)
Period 01/7/99 to 31/3/2006 1/75 to 11/75
Amount Brief Description 113776.00 Non-measurement of EMB 845.14 Analyses of work 0.00 NPOR 50194.00 Non-Issue of material in spite of availablility in store. 17618.00 Missing Parts of damaged T/F & Shortage of oil 26.50 Analyses of work 120.00 Non-accountable of ret. mat.
Advance payment of Legal Bills.
OP. S/U No.2, Karnal
1722
8-A
XEN
City Divn., Karnal
1738
2
4/2001 to 3/2002
1651 N.R.Goel
XEN
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
1652 N.R.Wadhwa
SDO
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
OP. Divn., Kaithal
1741
4
OP. Divn., Pehowa
1315
14
4/86 to 3/88
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
NPOR NPOR
1653 N.S.Babbar 1654 N.S.Babbar
JE
-
SDO -
91-92,94-95,95-96,01-02
1655 N.S.Babbar
JE
1656 N.S.Babbar
AFM
1657 N.S.Babbar
JE
OP. Divn., Kaithal
1782
1
1658 N.S.Bedi
LS
OP. S/U No.1, Karnal
250
3.1
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 11/72 to 01/74
1659 N.S.Bedi
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
Page 83
Date of issue of NDC
9259.40 Excess Telephone Calls 12000.00 Non-fixing the responsibilities of FA / NFA cases. 11729.00 Non-issue of material in spite of availablity of material. 188001.00 Non recovery of PW Misc. Advances of Employees. 5660.00 Non-accountable of ret. mat. 815.00 Private journey 2744.00 Shortage of T/F Oil
2475.00 Non accountal of Ret.Conductor 980.00 Non accountal of ret.PVC Cable
V-44/156/ 2.7.08 V-44/156/ 2.7.08 V-44/156/ 2.7.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1660 N.S.Bedi
Desig. G.PF. No.
1661 N.S.Chauhan
OP. S/U No.1, Karnal
IR No. 331
Para No. 7.3
Acctt.
OP. Divn., Karnal
1746
8
1662 N.S.Chauhan
DA
City Divn., Karnal
1773
19
01/07/99 to 31/03/06
5325.00 Non accountal of Dismentled PVC Cable 33667.00 Responsibility for un-recon-ciled balances of Civil Adv. 100143.00 Deposit work (47.301)
1663 N.S.Narwal
JE
OP. Divn., Pehowa
1611
7
4/91 , 3/92, 4/93, 3/94
1552.00 Non-accountable of ret. mat.
1664 Nafe Singh
Driver
OP. Divn., Kaithal
1290
5
4/85 to 3/87
1665 Nafe Singh
DA
Op. City Divn., Karnal
1823
6
4/2006 to 3/2009
1666 Nafe Singh
DA
Op. City Divn., Karnal
1823
7
4/2006 to 3/2009
1667 Nafe Singh
DA
Op. City Divn., Karnal
1823
21
4/2006 to 3/2009
23960.00 Non recovery of Med. Adv.
1668 Nafe Singh
Acctt.
OP. Divn., Karnal
1746
5
Acctt.
OP. Divn., Karnal
1746
5
Acctt.
OP. Divn., Karnal
1746
5
Acctt.
OP. Divn., Karnal
1746
5
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
LS
OP. S/U No.1, Karnal
250
9
11/72 to 01/74
11862.00 Failure to effect recovery of misc. advances. 2474.00 Failure to effect recovery of misc. advances. 3191.14 Failure to effect recovery of misc. advances. 9395.20 Failure to effect recovery of misc. advances. 23726.75 Non accountal copper Conductor
1673 Nanak Chand
AFM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
1674 Nanak Chand
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
1675 Nand Kishor
AFM
OP. S/U No.2, Karnal
1617
16
4/90, 3/91, 4/94, 3/95
OP. Divn., Kaithal
1690
10.9
City Divn., Karnal
1773
1
01/07/99 to 31/03/06
1669 1670 1671 1672
Chouhan Nafe Singh Chouhan Nafe Singh Chouhan Nafe Singh Chouhan Nanak Chand
LS
1676 Nand Lal
W/Mate
1677 Nar Singh
JE
22467
Name of Office
Period 2/74 to 12/74 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
4/96 to 3/97
Amount Brief Description
83.75 Excess consumption of Disel 527645.00 Non recovery of Amount shown in incoming LPCs. 3340.00 Excess Payment.
16.65 Recovery of Spl. Allowance NPOR 0.00 NPOR 45.00 Non recovery of Spl. Allow. NPOR
1678 Narain Dass
AFM
OP. Divn., Shahabad
550
2
7/76 to 10/77
47727.15 Shortage of Material
1679 Narain Singh
AFM
OP. Divn., S/bad
606
5
11/77 to 9/78
1447.75 Shortage of Material
Page 84
Date of issue of NDC
V-47/29/ 22.1.09 Rev.V-58/189/ 29.1.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1680 Narain Singh
Desig. G.PF. No.
Name of Office
ALM
OP. Divn., Pundri
IR No. 1535
Para No. 13
Period
1681 Narender Kumar
SDO
Op. City Divn., Karnal
1823
26
4/2006 to 3/2009
1682 Narender Kumar
SDO
Op. City Divn., Karnal
1823
19
4/2006 to 3/2009
1683 Narender Kumar
SDO
Op. City Divn., Karnal
1823
20
4/2006 to 3/2009
31585.00 Incurring Exp. in anticipation of sanctioned Est. 50000.00 Wrong incentive given to AP consumer. 7900.00 Non recovery of penalty.
1684 Naresh Kamboj
AFM
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
23132.00 Maintenance Works-NPOR
1685 Naresh Kamboj
AFM
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
1686 Naresh Kumar
Driver
OP. Divn., Kaithal
1290
5
4/85 to 3/87
1687 Narinder Kumar
XEN
City Divn., Karnal
1738
9
1688 Narinder Kumar
AFM
City Divn., Karnal
1738
13
1689 Narinder Kumar
JE
(OP)City Divn.,Karnal
1858
13
4/95 to 3/98 & 4/01 to 3/02 4/95 to 3/98 & 4/01 to 3/02 1.4.09 to 31.3.12
1690 Narinder Kumar
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
1691 Narinder Kumar
Xen
Const. Divn., Y/Nagar
1865
2
1.4.09 to 31.3.12
1692 Narinder Kumar
Xen
Const. Divn., Y/Nagar
1865
3
1.4.09 to 31.3.12
1693 Narinder Singh
SE
SE/OP. Circle, Ambala
1657
4
4/94 to 3/97
3/92 to 3/94
Amount Brief Description 22.50 Undue payment of Spl. Allow.
NPOR 705.50 Excess consumption of Disel 18590.00 Shortage of material 40814.00 Shortage of oil & missing parts of Damaged T/Fs 13680.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 254000.00 Non return of Damaged T/F in the store. 122424609.00 No insurance cover found during the whole period of contract.
6685826.00 Insufficient bank guarantees. 336.00 Exces Telephone Calls.
1694 Natha Ram
AFM
OP. Divn., Pehowa
1781
4
01/7/99 to 31/3/2006
1695 Natha Ram
AFM
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
27956.00 Irregularity in issue of material
1696 Natha Ram
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
97840.00 Non-accountable of ret. mat.
1697 Natha Singh
AFM
OP. Divn., Naraingarh
1627
7
1698 Neeraj
JE/ AFM
(OP)City Divn.,Karnal
1858
13
4/91 to3/92&4/95 to 3/96
1.4.09 to 31.3.12
Page 85
5070.00 Excess pouring of T/F Oil
22259.00 Shortage of T/F Oil 7023.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1699 Neeraj
Desig. G.PF. No.
JE
(OP) Divn., KKTRA
IR No. 1852
1700 Neeraj Gover
JE
City Divn., Karnal
1773
1701 Neeraj Grover
JE/ AFM
1702 Neki Ram 1703 Nihal Singh
Name of Office
(OP)City Divn.,Karnal
LM AFM
1858
Para No. 9
Period
24
01/07/99 to 31/03/06
13
1.4.09 to 31.3.12
1.4.09 to 31.3.12
OP. Divn., Pundri
1535
13
3/92 to 3/94
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
OP. Divn., Kaithal
85
10
9/70 to 7/71
Amount Brief Description 144630.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F Shortage parts of damaged T/F's 5827.00 4600.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 57.00 Undue payment of Spl. Allow. 85000.00 Non-Issue of material in spite of availablility in store. 18.60 Recovery of HR
1704 Niranjan Dass
LS
1705 Nirmal Singh
LM
4398
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
1706 Nirmal Singh
LM
4398
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
10450.00 Non-accountable of ret. mat.
1707 Nirmal Singh
AFM
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006
370800.00 Non-measurement of mat.in EMB
1708 Nirmal Singh
AFM
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
281186.00 Irregular issue of material
1709 Nirmal Singh
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
1123062.00 Non verification of mat. in EMB
1710 Nirmal Singh
JE
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
15572.00 Non verification of mat. in EMB
1711 Nirmal Singh
AFM
OP. Divn., KKTR
1779
11
01/7/99 to 31/3/2006
1712 Nirmal Singh
AFM
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
538614.00 Suspected Misappropriation of material 189239.00 Non-accountable of ret. mat.
1713 Nirmal Singh
JE
OP. Divn., KKTR
1779
17
01/7/99 to 31/3/2006
1495343.00 Blockage of Fund
1714 Nirmal Singh
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
1715 Nirmal Singh
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
120108.00 Non recovery of PW Misc. Advances of Employees. 10750.00 Non Adjustment/Recovery of cost of
8800.00 Non-verification of EMB
missing parts/shor-tages of oil of damaged T/F. 1716 Nirmal Singh
AFM
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
6107.00 Suspected misappropriation on a/c of pouring of T/F oil
1717 Nishan Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88 Page 86
Date of issue of NDC
3772.00 Shortage of T/F Oil
V-51/10/ 3.3.10 V-51/10/ 3.3.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1718 Nishan Singh
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pehowa
IR No. 1315
Para No. 14
Period
Amount Brief Description
4/86 to 3/88
1658.40 Shortage of T/F Oil
1719 Nishan Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1306.50 Shortage of T/F Oil
1720 Nishan Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1570.50 Shortage of T/F Oil
1721 Nishan Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
643.50 Shortage of T/F Oil
01/07/99 to 31/3/06
68998.00 Shortage parts of damaged T/F's 89056.00 Material not being accounted for in Form No.4 by JEs 2623.00 Non-Issue of material in spite of availablility in store. 3038.00 Advance bill amount.
1722 Nitin Verma
JE
OP. S/U No.1, Karnal
1774
19
1723 Nonihal Singh
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
1724 O.B.Mittal
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1725 O.K.Sharma
OP. S/U Jagadhri
1740
4
91-92,92-93,95-96,01-02
XEN
OP. Divn. Jagadhari
1814
7
4/2006 to 3/2009
1727 O.P.Aggarwal
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1728 O.P.Aggarwal
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
2063.75 Shortage of T/F Oil
1729 O.P.Aggarwal
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
297.50 Shortage of T/F Oil
1730 O.P.Aggarwal
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
981.35 Shortage of T/F Oil
1731 O.P.Aggarwal
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
613.20 Shortage of T/F Oil
1732 O.P.Anand
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
1733 O.P.Anand
XEN
OP Divn. No. I Pundri
1739
1726 O.K.Sharma
778531.00 Irregularities in issues of Purchase Order's. 1465.60 Shortage of T/F Oil
4552.00 Non accountal of PVC Cable 15000.00 Non recovery of shortage of oil &
1734 O.P.Behal
JE
OP. Divn., Shahabad
1737
6
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 91-92, 2K-01 & 01-02
1735 O.P.Behal
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3589.00 Misc. Advance
1736 O.P.Behal
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1590.00 Misc. Advance
1737 O.P.Behal
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1542.50 Misc. Advance
1738 O.P.Dahiya
XEN
OP. Divn. N/garh
1809
9
4/2006 to 3/2009
1739 O.P.Dahiya
XEN
OP. Divn. N/garh
1809
19
4/2006 to 3/2009
Page 87
missing parts of Damaged T/F.
1048.00 Misc. Advance
340000.00 Blockage of Material 7610.00 Income Tax Not Deposited
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1740 O.P.Gandhi
Desig. G.PF. No.
JE
Name of Office OP. Divn., Pkl.
IR No. 1844
Para No. 11
Period 1.4.09 to 31.3.12
Amount Brief Description 7286.00 Non recovery of PW Misc. Advances of Employees. NPOR
1741 O.P.Girdhar
AFM
City Divn., Karnal
1738
1
1742 O.P.Girdhar
JE'S
City Divn., Karnal
1773
23
Mtc of LD System for 7/5/01 to 3/2002 01/07/99 to 31/03/06
1743 O.P.Grover
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1590.00 Misc. Advance
1744 O.P.Grover
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1048.00 Misc. Advance
1745 O.P.Gudha
LS
OP. Divn., Kaithal
377
11
6/74 to 5/75
966.00 Non return of T/F Oil
1746 O.P.Gulati
LS
OP. Divn., KKTR
93
12
/70 to 10/71
3700.00 Shortage of Material
1747 O.P.Gulati
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
1207.00 Non Accountal of PVC Cable
1748 O.P.Hooda
JE
48292 (OP) Divn., KKTRA
1852
5
1.4.09 to 31.3.12
2413.00 Blockage of material.
1749 O.P.Hooda
JE
48292 (OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
1750 O.P.Jaglan
LS
1751 O.P.Kathpalia
JE
1752 O.P.Kathpalia
OP. S/U No.1, Karnal
774
7.A
-
OP. Divn., Kaithal
1741
1
JE
-
OP. Divn., Kaithal
1557
16
1753 O.P.Kathpalia
JE
-
OP. Divn., Kaithal
1557
1754 O.P.Kathpalia
JE
OP. Divn., Kaithal
1755 O.P.Khetarpal
JE
1756 O.P.Khetarpal
11/79 to 10/80 91-92,94-95,95-96,01-02
Date of issue of NDC
117066.00 SR not found
7708.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 77673.75 Bloackage of Material
V-61/70/ 23.12.13 V-61/70/ 23.12.13
NPOR
V-45/61/ 29.07.08
4/90, 3/91, 4/93, 3/94
0.00 NPOR
V-45/61/ 29.07.08
3
4/90, 3/91, 4/93, 3/94
0.00 NPOR
V-45/61/ 29.07.08
1782
1
NPOR
OP. Divn., Pehowa
1315
14
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 4/86 to 3/88
1023.60 Shortage of T/F Oil
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
4510.80 Shortage of T/F Oil
1757 O.P.Khetarpal
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1485.00 Shortage of T/F Oil
1758 O.P.Khetarpal
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1345.00 Shortage of T/F Oil
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
6302.00 Shortage parts of damaged T/F's
OP. S/U No.1, Karnal
680
3.6
10/78 to 10/79
1732.00 Shortage of Copper conductor
1759 O.P.Mehta 1760 O.P.Meta
AFM LS
Page 88
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1761 O.P.Rana
Desig. G.PF. No.
Name of Office
SSA
(OP) Divn., Pehowa
IR No. 1850
Para No. 6
Period 1.4.09 to 31.3.12
1762 O.P.Rana
SSA
(OP) Divn., Pehowa
1850
10
1.4.09 to 31.3.12
1763 O.P.Rana
JE
(OP) Divn., Pehowa
1850
14
1.4.09 to 31.3.12
1764 O.P.Saini
AFM
Sub Divn. Gulha
1750
1
1765 O.P.Saini
AFM
OP. Divn., Pehowa
1750
4
1766 O.P.Saini
LS
OP. Divn., Kaithal
450
8
94-95,95-96,2K-01, 0102 94-95, 95-96, 2K-01, 0102 7/75 to 6/76
1767 O.P.Saini
CA
OP. Divn., Y / Nagar
1744
4
1768 O.P.Saini
AFM
OP. Divn., Pehowa
1781
1769 O.P.Saini
AFM
OP. Divn., Pehowa
1770 O.P.Saini
D/A
1771 O.P.Seth
Amount Brief Description 246001.00 Non verification on EMB by SDO for material issued. 12500.00 Blockage of material 64611.00 Non accountal of ret. mat. NPOR Capital Works - 7/01 to 2 /02 17710.00 Recovery of missing parts/ shortage of T/F oil 45.00 Analyses of work
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/7/99 to 31/3/2006
98970.00 Non-measurement of EMB
1781
8
01/7/99 to 31/3/2006
32056.00 Irregularity in issue of material
OP. Divn. Jagadhari
1814
14
4/2006 to 3/2009
AFM
OP. S/U No.1, Karnal
331
4.9
2/74 to 12/74
1772 O.P.Seth
JE-I
City Divn., Karnal
983
1773 O.P.Seth
JE
City Divn., Karnal
1089
2.V
4/83 to 3/84
1774 O.P.Seth
JE
City Divn., Karnal
1089
2.VI
4/83 to 3/84
1775 O.P.Seth
AEE
SE S & W Dulkote
1753
6
3/2002 to 14.1.2002
1776 O.P.Sharma
XEN
OP. Divn., Jagadhari
1786
10.j
01/7/99 to 31/3/2006
1777 O.P.Singla
AFM
OP. Divn., Pehowa
1750
4
1778 O.P.Singla
AFM
OP. Divn., Pundri
1783
1
1779 O.P.Singla
AFM
OP. Divn. , Pundri
1739
1
1780 O.P.Singla
AFM
City S/D Pehowa
1698
3
4.3VII 4/82 to 3/83
94-95, 95-96, 2K-01, 0102 01/07/99 to 31/03/2003 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 4/92 to 7/98
Page 89
Date of issue of NDC
1714.00 Excess payment of lagal bill
412184.00 Checking of Incoming LPC. 2612.50 T/W Connection crash programme 45.45 Analyses of work 634.00 Analyses of work 1226.00 Non accountal of Empty Bages 1400000.00 Misc. Shortage of Meter etc. 416.00 Suspected misappropriation of material 18030.00 Recovery of missing parts/ shortage of T/F oil NPOR NPOR 1618.00 Excess payment of Bill
V-21/288/ 10.10.04, V-50/126/ 28.12.09 & V-21/288/ 10.10.04, V-50/126/ 28.12.09 &
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1781 O.P.Singla
Desig. G.PF. No.
Name of Office
AFM
City S/D Pehowa
IR No. 1698
Para No. 4
Period
Amount Brief Description
Date of issue of NDC
4/92 to 7/98
1578.00 Excess payment of electric contractor
V-21/288/ 10.10.04, V-50/126/ 28.12.09 & V-51/146/ 28.5.10
1782 O.P.Singla
AFM
City S/D Pehowa
1698
4
4/92 to 7/98
789.00 Excess payment of electric contractor 7955.50 Shortage of T/F Oil
1783 O.P.Sudha
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1784 O.P.Sudha
JE
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
1785 O.P.Tokhi
JE
OP. Divn., Y / Nagar
1744
6
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
1786 O.P.Tokhi
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
2879.00 Missing Parts of T/Fs & Oil.
1787 O.P.Tokhi
AFM
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
1438.00 Shortage of T/F Oil
1788 O.P.Tokhi
JE-I
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006
1789 O.P.Verma
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
1790 Om Parkash
MR
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1791 Om Parkash
ALM 37197
OP. Divn., Pundri
1535
13
3/92 to 3/94
50.00 Undue payment of Spl. Allow.
V-44/72/ 6.5.08
1792 Om Parkash
ALM 37197
OP. Divn., Pundri
1535
13
3/92 to 3/94
6.00 Undue payment of Spl. Allow.
V-44/72/ 6.5.08
1793 Om Parkash
Peon
OP. Divn., Pundri
1535
13
3/92 to 3/94
65.00 Undue payment of Spl. Allow.
1794 Om Parkash
ALM 37197
OP. Divn., Pundri
1535
13
3/92 to 3/94
130.00 Undue payment of Spl. Allow.
1795 Om Parkash
AFM
City Divn., Karnal
1089
6
4/83 to 3/84
2310.00 Misc. Irregularities
1796 Om Parkash
AFM
City Divn., Karnal
1089
6
4/83 to 3/84
2662.00 Misc. Irregularities
1797 Om Parkash
ALM 73163
OP. S/U No.1, Karnal
1635
5
4/90, 3/91, 4/94, 3/95
6642.00 Non recovery of amt.Shown in LPC
13691.40 Non recovery of PW Misc. Advances of Employees. 660.00 Misc. Adv. Recovery/Excess cell
219700.00 Non-measurement of mat.in EMB 0.00 NPOR 157.00 Undue payment of Spl. Allow.
1798 Om Parkash
LM
OP. Divn., N/ garh
1730
4
Oct-92
1270.00 Marriage Advance
1799 Om Parkash
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1593.60 Misc. Advance
1800 Om Parkash
AFM
City Divn., Karnal
1738
1
NPOR
1801 Om Parkash
JE
OP. Divn., Pehowa
328
6
Mtc. of LD System for 7/95 to 3/2002 12/73 to 12/75
22261
Page 90
V-46/11/ 12.11.08
29252.00 Unauthorised Expenditure
V-44/72/ 6.5.08
V-45/158/ 15.10.08 V-58/71/ 27.11.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1802 Om Parkash
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pehowa
IR No. 1781
Para No. 1
Period
Amount Brief Description
01/04/02 to 31/03/2006
NPOR
1803 Om Parkash
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
NPOR
1804 Om Parkash
AFM
OP. S/U No.2, Karnal
1775
16
01/7/99 to 31/3/06
1805 Om Parkash
DM
9428
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
18793.00 Non-recovery shown in LPC's
1806 Om Parkash
DM
9428
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
4926.00 Non-recovery shown in LPC's
1807 Om Parkash
Tech-I 2388
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
3000.00 Non-recovery shown in LPC's
1808 Om Parkash
Tech-I 2388
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
5500.00 Non-recovery shown in LPC's
107565.00 Shortage parts of damaged T/F's
1809 Om Parkash
AFM
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
23373.00 Shortage parts of damaged T/F's
1810 Om Parkash
ALM 37197
OP. Divn., Dhand
1739
2
1811 Om Parkash
AFM
Central Store Rohtak
1789
4
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
1812 Om Parkash
AFM
(OP)City Divn.,Karnal
5
1.4.09 to 31.3.12
1383.00 For non fixing the responsi-bility in FA / NFA cases. 94937.00 Non-Issue of material in spite of availablility in store. 2444.00 Suspected Misappropriation on a/c
1858
Date of issue of NDC
V-44/72/ 6.5.08
of pouring of oil in excess of permissible limit of Tie 4. 1813 Om Parkash
AFM
18538 (OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
1814 Om Parkash
JE/ AFM
18538 (OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
1815 Om Parkash
SSA
1855
14
1.4.09 to 31.3.12
1816 Om Parkash Gandhi
LS
(OP) Divn., Pundri
7040.00 Blockage of material.
V-61/202/ 13.3.14 V-62/96/ 19.5.14 8533.00 Non adjustment/non recovery of V-61/202/ 13.3.14 cost of missing parts/shor-tage of V-62/96/ 19.5.14 oil of damaged T/F. 108555.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. Non accountal of ret.PVC Cable 10742.25 V-43/81/ 27.2.08
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
1817 Om Parkash Gandhi T/Mate
OP. Divn., Kaithal
85
10
9/70 to 7/71
15.00 Recovery of HR
1818 Om Parkash Gandhi
OP. Divn., Kaithal
85
10
9/70 to 7/71
11.80 Recovery of HR
LS
Page 91
V-43/81/ 27.2.08, V-44/64/ 23.4.08 V-43/81/ 27.2.08, V-44/64/ 23.4.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1819 Om Parkash S/o Nathi Ram
Desig. G.PF. No.
(OP) Divn., Shahabad
IR No. 1851
Para No. 7
1.4.09 to 31.3.12
(OP) Divn., Shahabad
1851
7
1.4.09 to 31.3.12
(OP) Divn., Shahabad
1851
7
1.4.09 to 31.3.12
AFM
City Divn., Karnal
1738
13
2001-02
AFM
City S/D Pehowa
1750
1
JE
OP. Divn., Pehowa
1750
7
1825 Om Parkash Singla AFM
OP. Divn., Pehowa
1781
7
94-95,95-96,2K-01, 0102 94-95,95-96,2K-01, 0102 01/7/99 to 31/3/2006
1820 Om Parkash S/o
Name of Office
Period
Nathi Ram 1821 Om Parkash S/o
Nathi Ram 1822 Om Parkash S/o
Amount Brief Description
Date of issue of NDC
74000.00 Discripancies in adjustment /deduction of advances issue to employees. 12600.00 Discripancies in adjustment /deduction of advances issue to employees. 47000.00 Discripancies in adjustment /deduction of advances issue to employees. 48548.60 Shortage of oil.
Sardha Ram 1823 Om Parkash Saini 1824 Om Parkash Singla
NPOR Capital Works 3/2000 to 2/01 61328.00 Non Reconcling the schedule for 94-95,&95-96,Intrest 6,000.00 Non-measurement of EMB
(Retd.) 1826 Onkar Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
6316.00 Shortage of T/F Oil
1827 Onkar Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
466.50 Shortage of T/F Oil
1828 Onkar Singh
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1070.00 Shortage of T/F Oil
1829 OP Mehta
SDO
(OP) Divn., A/City
4.2
1.4.09 to 31.3.12
1843
1830 P.C.Bhargava
JE
6232
OP. Divn., KKTR
1444
8.4
4/88 to 3/90
19473.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 1996.50 Non-accountable of ret. mat.
1831 P.C.Bhargava
JE
6232
OP. Divn., KKTR
1444
8.7
4/88 to 3/90
11027.50 Less Accountal of material
1832 P.C.Gupta
XEN
OP. Divn., Kaithal
1741
3
91-92,94-95,95-96,01-02
1833 P.C.Gupta
XEN
OP. Divn., Kaithal
1741
8
91-92,94-95,95-96,01-02
1834 P.C.Gupta
JE
OP. Divn., Kaithal
282
4
7/73 to 5/74
Page 92
790000.00 Un-sanctioned estimate 666.50 Excessive Rate paid of refilling to COZ Cylinder. 2246.64 Non accountal of ACSR Conductor
V-43/72/ 26.2.08 V-43/72/ 26.2.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1835 P.C.Gupta
Desig. G.PF. No.
Name of Office
Xen
(OP) Divn., Guhla
IR No. 1856
Para No. 2
Period
1836 P.C.Rana
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1837 P.C.Saini
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
1838 P.C.Saini
SDO
City S/D Pehowa
1698
11
4/92 to 7/98
1839 P.C.Saini
SDO
City S/D Pehowa
1698
8
4/92 to 7/98
1840 P.C.Saini
SDO
Op.Divn., Shahabad
1838
7
4/2006 to 3/2009
OP. Divn., Kaithal
282
3.3
7/73 to 5/74 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
1.4.09 to 31.3.12
1841 P.C.Singla
JE
1842 P.D.Batra
D/Aett.
OP. Divn., Y / Nagar
1744
13
1843 P.D.Batra
D/Aett.
OP. Divn., Y / Nagar
1744
13
1844 P.D.Batra
D/Aett.
OP. Divn., Y / Nagar
1744
13
1845 P.K.Ahuja
JE -1
OP. S/U No.1, Karnal
1721
3
4/91 to 3/92&4/93 to 3/96
1846 P.K.Ahuja
JE
OP. S/U No.1, Karnal
1721
3
4/91 to 3/92&4/93 to 3/96
1847 P.K.Goel
JE
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
1848 P.K.Goel
SDO
OP. Divn., Y / Nagar
1744
7
1849 P.K.Goel
JE
OP. Divn., Shahabad
1780
10
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/7/99 to 31/3/2006
1850 P.K.Goel
JE/F
Op.Divn., Shahabad
1838
7
4/2006 to 3/2009
1851 P.K.Goel
JE/F
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
1852 P.K.Goel
Xen
OP. Divn., Pkl.
1817
33
4/2006 to 3/2009
Page 93
Amount Brief Description
Date of issue of NDC
107503.00 Irregularities in the placement of purchase orders. 1383.50 Shortage of T/F Oil 3458.00 Excess payment of electric contractor 8333.00 Irregular expenditure 12500.00 Execution of extension of load 265352.00 Incurring Exp. In anticipation of sanctioned Est. 1200.00 Non accountal of PVC Cable 117375.00 Responsibility for non efecting recovery by the official/ officer. 122424.00 Responsibility for non efecting recovery by the official/ officer. 119900.00 Responsibility for non efecting recovery by the official/ officer. 12756.30 Missing of parts and shortage of Transformer Oil. 7996.40 Missing of parts and shortage of Transformer Oil. 27037.00 Missing Parts of damaged T/F & Shortage of oil 10000.00 Unsancation /Excess over est. 222537.00 Non-verification of material 278352.00 Incurring Exp. In anticipation of sanctioned Est. 552798.00 Exp. Excess over Est. 4485.00 Irregularities in Log Book.
V-45/166/ 4.11.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1853 P.K.Goel
Desig. G.PF. No.
Name of Office
IR No. 1817
Para No. 35
Period 4/2006 to 3/2009
11
1.4.09 to 31.3.12
Xen
OP. Divn., Pkl.
1854 P.K.Goel
Xen
OP. Divn., Pkl.
1855 P.K.Rana
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1844
Amount Brief Description 1505153.00 Execution of works by M/S Jitendra Electric Works. 17352.00 Non recovery of PW Misc. Advances of Employees. 6881.90 Shortage of T/F Oil
1856 P.L.Dharmash
JE
OP. Divn., Shahabad
1613
11
4/90, 3/91, 4/94, 3/95
2360.00 Non-accountable of ret. mat.
1857 P.L.Dharmesh
JE
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
22212.00 Irregular issue of material
1858 P.L.Dharmesh
JE
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
1859 P.L.Malik
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
2910.00 Non retun of PVC Cable
1860 P.L.Malik
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1027.73 Misc. Advance
1861 P.L.Sibbal
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
2635.00 Non retun of PVC Cable
1862 P.M.Gupta
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
6198.50 Shortage of T/F Oil
1863 P.N.Chadha
JE
OP. Divn., KKTR
1297
3
4/86 to 3/88
1664.14 Excess consumption of Disel
1864 P.N.Gupta
JE
OP. Divn., KKTR
1297
4
4/86 to 3/88
3250.00 Recovery in LPC
1865 P.N.Gupta
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
4920.65 Shortage of T/F Oil
1866 P.N.Gupta
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
7582.40 Shortage of T/F Oil
1867 P.N.Kajal
JE
OP. Divn., Jagadhri
880
6
9 //81 to 3 /82
2300.00 Analyses of work
1868 P.N.Sood
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
534.20 Misc. Advance
1869 P.P.Kakkar
LS
OP. Divn., Kaithal
450
6
7/75 to 6/76
600.00 Excess Consumption of mat.
1870 P.P.Kakkar
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
1550.00 Non accountal of PVC Cable
1871 P.P.Kakkar
JE
OP. Divn., Kaithal
282
4
7/73 to 5/74
1012.72 Non accountal of ACSR Conductor
1872 P.P.Sehgal
LS
City Divn., Karnal
409
8
1/75 to 11/75
1873 P.P.Sehgal
JE
OP. S/U No.1, Karnal
988
1874 P.P.Sehgal
JE /F
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
1875 P.P.Sehgal
JE
OP. S/U No.1, Karnal
1635
5
4/90, 3/91, 4/94, 3/95
17.13 3/82 to 5/88
Page 94
Date of issue of NDC
5471.00 Non-accountable of ret. mat.
756.00 Non Accountal of material 1500.00 General Review 1217.70 Missing parts of T/F and shorrtage of T/f oil. Non recovery of amt.Shown in LPC 403767.00
V-59/144/ 3.5.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1876 P.P.Singhal
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Kaithal
IR No. 1741
Para No. 11 14
Period
1877 P.S.Chaudhary
JE
OP. Divn., Pehowa
1315
1878 P.S.Gupta
LS
OP. Divn., Kaithal
142
1879 P.S.Saini
JE
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
1880 P.S.Saini
JE
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
25840.00 Irregularity in issue of material
1881 P.S.Saini
JE
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
184867.00 Non-verification of EMB
1882 P.S.Saini
JE
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
125395.00 Non-accountable of ret. mat.
1883 P.S.Singh
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
1600.00 Non retun of PVC Cable
1884 Pal
AFM
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1343.90 Shortage of T/F Oil
1885 Pala Ram
AFM
(OP) Divn., Kaithal
1854
11
1.4.09 to 31.3.12
91-92, 94-95, 95-96, 0102 4/86 to 3/88
2.D.17 8/71 to 6/72
1886 Palvinder Singh
JE
City S/D Pehowa
1698
4
4/92 to 7/98
1887 Palvinder Singh
JE
City S/D Pehowa
1698
6
4/92 to 7/98
1888 Palvinder Singh 1889 Palvinder Singh
JE JE
City S/D Pehowa OP. Divn., Pehowa
1698 1611
15 15
4/92 to 7/98 4/91 , 3/92, 4/93, 3/94
1890 Palwinder Singh
AEE
City S/D Pehowa
1698
5
4/92 to 7/98
OP. Divn., A / Cantt
1792
4
3/2001 to 3/2006
Amount Brief Description 6472.85 Missing Parts of damaged T/F & Shortage of oil 6516.70 Shortage of T/F Oil 84.00 Shortage of material 211235.00 Non-measurement of EMB
19128.35 Irregular issue of material 8883.00 Excess payment of electric contractor 104459.00 Dismental Work NPOR 252.44 Excess payment of contractor 2072.00 Fictitious Payment
1891 Palwinder Singh
JE
1892 Palwinder Singh
SDO
Op. City Divn., Karnal
1823
25
4/2006 to 3/2009
330028.00 Exp. Excess over Est.
1893 Palwinder Singh
SDO
Op. City Divn., Karnal
1823
26
4/2006 to 3/2009
1894 Palwinder Singh
SDO
Op. City Divn., Karnal
1823
19
4/2006 to 3/2009
1895 Palwinder Singh
SDO
Op. City Divn., Karnal
1823
20
4/2006 to 3/2009
126529.00 Incurring Exp. in anticipation of sanctioned Est. 50000.00 Wrong incentive given to AP consumer. 7900.00 Non recovery of penalty.
4
1.4.09 to 31.3.12
1896 Pankaj Pandit
JE
(OP) Divn., A/City
1843
Page 95
51068.30 Broken/missing parts and T/F oil
54375.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1)
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1897 Panna Lal
Desig. G.PF. No.
AFM
OP. Divn., Kaithal
IR No. 1364
SDO
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
HC
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
1900 Parhlad Singh
AFM
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
1901 Parhlad Singh
AFM
OP. Divn., Pundri
1783
1
01/04/02 to 31/03/2003
1902 Parkash Chand
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
1903 Parkash Chand
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
1904 Parkash Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2003
1905 Parkasho W/o Yash
ALM
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1817
13
4/2006 to 3/2009
26279829.00 Non Submission of MAS A/c's. 10869800.50 Non recovery of PW Misc. Advances of Employees. Non Adjustment/Recovery of cost of 23964.50
1898 Pardeep Kumar 1899 Pardeep Sharma
Name of Office
Para No. 5
Period 4/87 TO 3/89
Pal 1906 Parmeet Singh
JE
OP. Divn., Pkl.
1907 Parmeet Singh
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
1908 Parmeet Singh
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
Amount Brief Description 440.90 Excess consumption of T/F & HSD Oil 6391.00 Non recovery of excess mobile charges. 5.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 39972.00 Non-verification of EMB NPOR 37.50 Undue payment of Spl. Allow. 43613.00 NPOR NPOR 5000.00 Advance payment
missing parts/shor-tages of oil of damaged T/F. 1909 Parmod Kumar
JE\ S SIN
OP. Divn., Pehowa
1611
17vii
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
37.50 Undue payment of Spl. Allow.
1911 Partap Chand
CKD
OP. Divn., Pundri
1535
13
3/92 to 3/94
62.50 Undue payment of Spl. Allow.
1912 Partap Singh
LM
OP. Divn., Pundri
1535
13
3/92 to 3/94
70.00 Undue payment of Spl. Allow.
1913 Partap Singh
AFM
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
1914 Partap Singh
AFM
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
1915 Partap Singh
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
1916 Partap Singh
AFM
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
1910 Parshu Ram
4/91 , 3/92, 4/93, 3/94
Page 96
0.00 NPOR
NPOR 40474.00 Non-measurement of EMB 242309.00 Irregularity in issue of material 71602.00 Non-verification of EMB
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1917 Partap Singh
Desig. G.PF. No.
Name of Office
IR No. 1783
Para No. 12
Period 01/7/99 to 31/3/2006
Amount Brief Description
AFM
OP. Divn., Pundri
16910.00 Non-accountable of ret. mat.
1918 Parveen Kashyap
AFM
(OP) Divn., KKTRA
1852
3
1.4.09 to 31.3.12
104880.00 Non-verification of material in EMB.
1919 Parveen Kashyap
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
1920 Parveen Kumar
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
503275.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 2025.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1921 Parveen Kumar
JE
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
1922 Parveen Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
1923 Parveen Kumar
JE
OP. Divn. Jagadhari
1814
19
4/2006 to 3/2009
1924 Parveen Kumar
JE
OP. Divn. Jagadhari
1814
24
4/2006 to 3/2009
1925 Parveen Kumar
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
1926 Parveen Kumar
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
1927 Parveen Kumar
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
1230.00 Non-verification of Mat. in EMB NPOR 140591.00 Irregularities in the records of Sh. Parveen Kumar JE. 1711151.00 Exp. Excess over Est. 1625108.00 Incurring exp. in anticipation of sanctioned est. 74575.00 Non recovery of PW Misc. Advances of Employees. 7925.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1928 Parvinder
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1930 Pawan Kataria
JE
OP. S/U No.1, Karnal
1721
1.6
1931 Pawan Kumar
JE
(OP) Divn., KKTRA
1932 Phalel Singh
LM
OP. Divn., Pundri
1929 Paul Singh
1852
1535
1991, 95 & 96
9
1.4.09 to 31.3.12
13
3/92 to 3/94
Page 97
1260670.00 Incurring exp. in anticipation of sanctioned est. 7206.00 Non-Issue of material in spite of availablility in store. NPOR 113324.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 55.00 Undue payment of Spl. Allow.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1933 Phoggu Ram
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Shahabad
IR No. 1780
1934 Phool Chand
AFM
OP. Divn., Kaithal
974
1935 Phool Chand
AFM
OP. Divn., Shahabad
1936 Phool Singh
AFM
1937 Phool Singh
Para No. 13
Period
Amount Brief Description
01/7/99 to 31/3/2006
3161.00 Other Irregularities
13
7/82 to 8/83
161.25 General Review
1737
6
91-92, 2K-01 & 01-02
4145.00 Misc. Advance
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1351.00 Misc. Advance
AFM
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
1938 Phool Singh
UDC 23881
OP. Divn., Pehowa
990
4
6/82 to 9/83
1939 Phoola Ram
ALM
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1940 Phoola Ram
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
1941 Piara Singh
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
1942 Piara Singh
JE
OP. Divn., Kaithal
1782
1
NPOR 1518.00 Non accountal of T&P Articles NPOR 2968.00 Shortage of T/F Oil
1943 Pirthi Singh
L / M 37279
OP. Divn., Dhand
1739
2
1944 Pishori Lal
AFM
OP. Divn., KKTR
1559
19
1945 Prahlad Singh
AFM
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
1946 Prahlad Singh
AFM
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
173020.00 Non-measurement of EMB
1947 Prahlad Singh
AFM
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
232592.00 Non-measurement of EMB
1948 Prahlad Singh
AFM
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
JE
1950 Prem Chand
LS
1951 Prem Chand
LM
37189
(OP) Divn., N/garh
1848
7
1.4.09 to 31.3.12
OP. Divn., Pehowa
716
9
2/79 to 3/80
OP. S/U Jagadhri
1740
4
91-92,92-93,95-96,01-02
NPOR 5437.50 For non fixing the responsi-bility in FA / NFA cases. 0.00 NPOR
70584.00 Non-accountable of ret. mat. 37650.00 Non adjustment/Non recovery of cost of missing parts/ Shortage of oil of damaged T/F. 2700.00 Analyses of work V-56/24/ 9.3.12 4478.00 Drawal of excess Pay.
AFM 22394
OP. S/U No.1, Karnal
1774
1
01/07/99 to 31/3/06
1953 Prem Chand
AFM 22394
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
113329.00 Shortage parts of damaged T/F's
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
973621.00 NPOR
JE
Page 98
V-46/113/ 29.12.08
360.00 Excess pouring of T/F Oil
1952 Prem Chand
1954 Prem Chand
V-47/141/ 13.3.09
140.00 Undue payment of Spl. Allow.
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 4/90, 3/91, 4/93, 3/94
1949 Preet Pal
Date of issue of NDC
NPOR
V-46/47/ 03.12.08 V-46/47/ 03.12.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Desig. G.PF. No.
Name of Office (OP) Divn., Y/Nagar
1956 Prem Kumar
ALM/ ITI LS
IR No. 1846
OP. S/U No.2, Karnal
87
3
1957 Prem Kumar
Driver 45364
OP. Divn., Kaithal
1782 1737
Sr. Name No. 1955 Prem Chand
Para No. 9
Period
Amount Brief Description
Date of issue of NDC
V-61/120/ 23.01.14
8/70 to 7/71
3864.00 Non recovery of excess mobile charges. 151.50 Shortage of Material
5
01/07/99 to 31/3/2006
1000.00 Non-recovery shown in LPC's
6
91-92, 2K-01 & 01-02
2970.64 Misc. Advance
9
1.4.09 to 31.3.12
1.4.09 to 31.3.12
1958 Prem Nath
LS
OP. Divn., Shahabad
1959 Prem Nath
AFM
(OP) Divn., KKTRA
1960 Prem Pal
CA
OP. Divn., Y / Nagar
1744
4
1961 Prem Parkash
JE-I
OP. Divn., Kaithal
1690
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/96 to 3/97
1962 Prem Parkash
JE
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
1963 Prem Prakash
JE
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
1964 Prem Prakash
JE
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
1965 Prem Sagar
SE
OP. Divn., Karnal
1746
9
1966 Prem Sharma
AEE
City Divn., Karnal
1720
4
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 4/91 to 3/93&4/94-3/95
1967 Prem Sharma
SMO
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1968 Prem Sharma
SMO
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1969 Prem Singh
JE
OP. Divn., KKTR
295
4
10/73 to 4/74
1970 Prem Singh
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1971 Prince Bhuru
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1972 Prince Bura
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
18487.00 Shortage parts of damaged T/F's 9545.00 Missing Parts of damaged T/F & Shortage of oil 10778.00 House Building Advance
1852
1973 Prita Ram
AFM
OP. Divn., Kaithal
1741
11
1974 Pritam Chand
AFM
OP. Divn., N/ garh
1730
4
91-92, 94-95, 95-96, 0102 Aug-91
1975 Pritam Singh
AFM
OP. Divn., Shahabad
1737
1
91-92, 2K-01 & 01-02 Page 99
164895.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 3269.00 Excess payment of lagal bill 0.00 NPOR NPOR 379213.00 Irregularity in issue of material 9740.00 Non-accountable of ret. mat. 147528.00 Irregulariies in purchase & maintenance of Car No. HNK-50.
1672.00 Trunk Call charges 59.00 Excess Telephone Calls 252.00 Telephone charges 1225.00 Non accountal of ret.PVC Cable 3260.00 Non-Issue of material in spite of availablility in store. 871121.00 NPOR
NPOR
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1976 Pritam Singh
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Shahabad
IR No. 1780
Para No. 1
Period
1977 Pritam Singh
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1978 Pritam Singh s/o Sh.
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
OP. Divn., Pundri
1535
13
3/92 to 3/94
9
1.4.09 to 31.3.12
01/04/02 to 31/03/2006
Amount Brief Description NPOR 1050.00 Non-Issue of material in spite of availablility in store. 27535.00 Missing Parts of damaged T/F & Shortage of oil 60.00 Undue payment of Spl. Allow.
Phool Ram 1979 Pritambar
LM
1980 Prithi Singh
JE/F
(OP) Divn., Y/Nagar
1981 Prithivi Singh
LDC
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
1982 Prithvi Singh
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1983 Prittam Singh
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
6210.00 Non-Issue of material in spite of availablility in store. 70.00 Undue payment of Spl. Allow.
1984 Puran Chand
AEE
OP. Divn., KKTR
1297
4
4/86 to 3/88
8524.18 Recovery Shown in LPC
1985 Puran Chand
AFM
OP. Divn., Kaithal
732
5
7/79 to 6/80
1986 Puran Chand
ALM 21531
City Divn., Karnal
1563
14
4/89, 3/90, 4/93, 3/94
1846
1962.00 Non recovery of excess mobile charges. 65.00 Undue payment of Spl. Allow.
240.00 Excess consumption of T/F oil 1308.50 Non deduction of house rent
73042 1987 Puran Chand
AFM
OP. S/U No.1, Karnal
115
6A
2/71 to 12/71
1988 Puran Chand
LS
OP. S/U No.1, Karnal
115
6B
2/71 to 12/71
1989 Puran Chand
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
1990 Puran Chand
JE
S/U No.1 Divn., Karnal
1859
10
1.4.09 to 31.3.12
1991 Puran Chand
(OP) Divn., Y/Nagar
1846
12
1.4.09 to 31.3.12
1992 Puran Singh
AFM/ JE JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
1993 Purshotam Dass
SSA
OP. Divn., Pundri
1535
13
3/92 to 3/94
39.00 Undue payment of Spl. Allow.
1994 Purshotam Dass
SSA
OP. Divn., Pundri
1535
13
3/92 to 3/94
42.50 Undue payment of Spl. Allow.
1995 Pushkar Singh
AFM 21446
City Divn., Karnal
1773
23
01/07/99 to 31/03/06
Page 100
Date of issue of NDC
V-44/92/ 14.5.08 V-52/101/ 1.10.10
683.50 Loss of Material 2020.00 Non accountal of ACSR Conductor 38408.00 NPOR 111679.00 Blockage of material 10672.00 Non adjustment/recovery of cost of missing parts/shortages of oil 67488.00 NPOR
1895.00 Shortage parts of damaged T/F's
V-56/1/ 5.3.12 V 56/33/ 16 03 12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 1996 Pushpinder Kumar
Desig. G.PF. No.
AFM
Name of Office OP. Divn., Pkl.
IR No. 1844
Para No. 12
Period 1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
7750.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
1997 Pyare Lal
UDC
OP. Divn., Kaithal
1210
3
4/84 to 3/85
250.00 Irregular Payment of ADA
1998 R.C.Bhatia
LS
OP. S/U No.1, Karnal
680
4.6
10/78 to 10/79
1999 R.C.Bhatia
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
4219.00 Non accountal of PVC Cable
2000 R.C.Chand
SDO
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2440.97 Misc. Advance
2001 R.C.Gupta
LS
OP. Divn., Kaithal
657
8
8/78 to 6/79
410.00 Analyses of work
2002 R.C.Gupta
UDC
OP. Divn., Kaithal
1210
3
4/84 to 3/85
500.00 Irregular Payment of ADA
2003 R.C.Jain
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
2004 R.C.Kumar
SE
CGM / MM, Pkl.
1748
2
2005 R.C.Kumar
SE
CGM / MM, Pkl.
1748
3
2006 R.C.Kumar
SE
CGM / MM, Pkl.
1748
3
CGM
CGM/MM, PKL
1828
7
86-87, 87-88, 88-89 & 2000-2001 86-87, 87-88, 88-89 & 2000-2001 86-87, 87-88, 88-89 & 2000-2001 4/2006 to 3/2009
2007 R.C.Mahajan
32689.60 Shortage of Copper conductor
8810.00 Missing Parts of T/Fs & Oil. 16939.00 For excess rates given. 1825.00 Excessive rates given 5940.00 Excessive rates given 7295355.00 Purhcase of T/F from M/s Bharat pertroleum worth Rs.406.98 Lacs (HH 6265).
2008 R.C.Manchanda
LS
OP. Divn., KKTR
385
11
3/74 to 6/76
2009 R.C.Pathak
AFM
OP. Divn., Pundri
1739
1
2010 R.C.Pathak
AFM
OP. Divn., Pundri
1783
7
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
2011 R.C.Pathak
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
2012 R.C.Pathak
AFM
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
2013 R.C.Pathak
AFM
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
2014 R.C.Pathak
AFM
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006 Page 101
1522.50 Non Recovery of T/F Oil NPOR Improvement of LD System GSC 2342.00 Non-measurement of EMB 31819.00 Irregularity in issue of material 9160.00 Non-verification of EMB 205866.00 Non-accountable of ret. mat. 3038.00 Excess pouring of T/F Oil
V-43/181/ 25.3.08 V-36/19/27.11.06 V-43/181/ 25.3.08 V-36/19/27.11.06
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2015 R.C.Saini
Desig. G.PF. No.
LS
OP. S/U No.2, Karnal
IR No. 442
2016 R.C.Sharma
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1600.00 Misc. Advance
2017 R.C.Sharma
JE
OP. Divn., Shahabad
1780
1
NPOR
2018 R.C.Sharma
JE
OP. Divn., Shahabad
1780
10
01/7/99 to 03/2K & 01/4/02 to 31/3/03 01/7/99 to 31/3/2006
766231.00 Non-verification of material
2019 R.C.Sharma
JE
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
419794.00 Non-accountable of ret. mat.
2020 R.C.Sharma
AFM
(OP) Divn., N/garh
1848
7
1.4.09 to 31.3.12
2021 R.C.Sharma
AFM
(OP) Divn., KKTRA
1852
3
1.4.09 to 31.3.12
2022 R.C.Sharma
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
2023 R.D.Agroha
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2024 R.D.Arora
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
2025 R.D.Gaur
H.S.K. 34053
Name of Office
Para No. 18
Period 6/75 to 5/76
Amount Brief Description 158.95 Shortage of Material
31650.00 Non adjustment/Non recovery of cost of missing parts/ Shortage of oil of damaged T/F. 468294.00 Non-verification of material in EMB. 418820.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 750.00 Non-Issue of material in spite of availablility in store. 2804.00 Non-Issue of material in spite of availablility in store. 46917.00 Non-issue of material in spite of availablity of material. 1171.50 General Review
2026 R.D.Gupta
JE
OP. S/U No.1, Karnal
1088
2027 R.D.Gupta
JE
OP. S/U No.1, Karnal
1499
17
4/89, 3/90, 4/92, 3/93
2028 R.D.Gupta
JE
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
1500.00 Non Accountal of Material
2029 R.D.Jain
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
1820.00 Non accountal of PVC Cable
2030 R.D.Jain
AFM
OP. Divn., Kaithal
1741
11
2031 R.D.Jain
AFM
OP. Divn., Kaithal
657
14
91-92, 94-95, 95-96, 0102 8/78 to 6/79
8059.00 Shortage of oil & missing parts of Damaged T/Fs 8.00 General Review
2032 R.D.Kalyan
AFM
OP. Divn., Kaithal
1490
6
4/89, 3/90, 4/92, 3/93
2033 R.D.Kanshik
AFM
OP. Divn., Pehowa
1532
2(III)
13.11 6/83 to 3/84
4/89 to 3/91
Page 102
Date of issue of NDC
67.75 Undue payment of Spl. Allow.
184.00 Non-accountable of ret. mat. 2112.00 Suspected Pilferage of Funds.
V-47/173/ 14.3.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2034 R.D.Kanshik
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pehowa
IR No. 1611
Para No. 12.A
Period
Amount Brief Description
4/91 , 3/92, 4/93, 3/94
1700.00 Irregular Issue of T/F oil
2035 R.D.Kanshik
AFM
OP. Divn., Pehowa
1611
13
4/91 , 3/92, 4/93, 3/94
3124.75 Issue of material
2036 R.D.Kanshik
AFM
OP. Divn., Pehowa
1611
2
4/91 , 3/92, 4/93, 3/94
2982.00 Non-accountable of ret. mat.
2037 R.D.Kanshik
AFM
OP. Divn., Pehowa
1611
2ix
4/91 , 3/92, 4/93, 3/94
28198.00 Non-accountable of ret. mat.
2038 R.D.Kanshik
AFM
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
2039 R.D.Kanshik
AFM
OP. Divn., Pehowa
1481
5
4/88, 3/89, 4/92, 3/93
1436.50 Undue Payment
2040 R.D.Kanshik
AFM
OP. Divn., Pehowa
1481
8
4/88, 3/89, 4/92, 3/93
3960.00 Analyses of work
2041 R.D.Kaushik
JE
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
252.44 Excess payment of contractor
4860.00 Suspected misappropriation on a/c of pouring of T/F oil 348743.00 Non-measurement of mat.in EMB
2042 R.D.Kaushik
JE
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006
2043 R.D.Kaushik
JE
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
55068.00 Irregular issue of material
2044 R.D.Kaushik
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
64671.00 Non verification of mat. in EMB
2045 R.D.Kaushik
JE
OP. Divn., KKTR
1779
11
01/7/99 to 31/3/2006
2046 R.D.Kaushik
JE
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
3760.00 Suspected Misappropriation of material 84396.00 Non-accountable of ret. mat.
2047 R.D.Khambra
JE
OP. Divn., Pehowa
1611
2ix
4/91 , 3/92, 4/93, 3/94
1320.00 Non-accountable of ret. mat. 9548.00 Road Tax of Vehicle
2048 R.D.Midha
AFM
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
2049 R.D.Rathi
JE
City Divn., Karnal
1089
6
4/83 to 3/84
2050 R.D.Rohilla
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2051 R.D.Singla
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2052 R.D.Singla
LS
OP. S/U No.1, Karnal
774
5
11/79 to 10/80
2053 R.D.Singla
JE
37036
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
18206.41 Non-recovery shown in LPC's
2054 R.D.Singla
JE
37036
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
1200.00 Non-recovery shown in LPC's
2055 R.D.Singla
JE
37036
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
3861.60 Non-recovery shown in LPC's
Page 103
Date of issue of NDC
330.00 Misc. Irregularities 11200.00 Non-Issue of material in spite of availablility in store. 0.00 NPOR 1860.10 Shortage of Material
V-47/173/ 14.3.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2056 R.D.Singla
Desig. G.PF. No. JE 37036
OP. Divn., Kaithal
IR No. 1782
Para No. 1
LS
OP. S/U No.1, Karnal
604
3
2058 R.J.Gupta
SDO
OP. Divn., Y / Nagar
1744
6
2059 R.J.Gupta
SDO
OP. Divn., Y / Nagar
1744
12
2060 R.J.Gupta
JE
OP. Divn., KKTR
1236
2061 R.J.Gupta
JE
OP. Divn., KKTR
2062 R.J.Gupta
JE
2063 R.J.Gupta
2057 R.G.Sharma
Name of Office
Period 01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 8/77 to 9/78
Amount Brief Description
Date of issue of NDC
NPOR 2000.00 Analyses of work
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/84 to 3/86
4577.00 Non deposit of cost of works for Deposit Works. 2508.00 Excess consumption of T/F oil
1297
11
4/86 to 3/88
5877.50 Shortage of T/F Oil
OP. Divn., KKTR
1297
2
4/86 to 3/88
1330.00 Excess consumption of GSL
SDO
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
11473.00 Road Tax of Vehicle
2064 R.J.Gupta
SDO
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
6321.00 Road Tax of Vehicle
2065 R.J.Gupta
CA
OP. Divn., Y / Nagar
1744
4
1635.00 Excess payment of lagal bill
2066 R.K.Aggarwal
JE
OP. S/U No.2, Karnal
1617
16
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90, 3/91, 4/94, 3/95
2067 R.K.Aggarwal
CA
OP. Divn., Kaithal
1210
3
4/84 to 3/85
710.00 Irregular Payment of ADA
2068 R.K.Aggarwal
HC
OP. Divn., Kaithal
1210
3
4/84 to 3/85
83870.00 Irregular Payment of ADA
2069 R.K.Anand
H/C
M&P Divn. KKTRA
1806
9
4/2006 to 3/2009
2070 R.K.Badhawan
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
2071 R.K.Batra
JE
-
OP. Divn., Pehowa
1481
5
4/88, 3/89, 4/92, 3/93
1436.50 Undue Payment
V-45/166/ 4.11.08
2072 R.K.Batra
JE
-
OP. Divn., Pehowa
1481
8
4/88, 3/89, 4/92, 3/93
8787.00 Analyses of work
V-45/166/ 4.11.08
2073 R.K.Batra
JE
-
OP. Divn., Pehowa
1611
12.A
4/91 , 3/92, 4/93, 3/94
2800.00 Irregular Issue of T/F oil
V-45/166/ 4.11.08
2074 R.K.Batra
JE
-
OP. Divn., Pehowa
1611
7
4/91 , 3/92, 4/93, 3/94
2075 R.K.Batra
JE
-
City S/D Pehowa
1698
5
4/92 to 7/98
2076 R.K.Batra
JE
-
City S/D Pehowa
1698
6
4/92 to 7/98
2077 R.K.Batra 2078 R.K.Batra
JE JE
-
City S/D Pehowa City S/D Pehowa
1698 1698
9 11
4/92 to 7/98 4/92 to 7/98 Page 104
582.00 Misc. Adv. Recovery/Excess cell
0.00 NPOR
146880.00 LPC 499.00 Shortage parts of damaged T/F's
11210.00 Non-accountable of ret. mat. 2072.00 Fictitious Payment 144252.00 Dismental Work 25000.00 Execution of extension of load 8333.00 Irregular expenditure
V-45/166/ 4.11.08 V-45/166/ 4.11.08 V-45/166/ 4.11.08 V-45/166/ 4.11.08 V-45/166/ 4.11.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2079 R.K.Batra 2080 R.K.Batra
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Pehowa
IR No. 1781
Para No. 1
Period
Amount Brief Description
JE
City S/D Pehowa
1698
5
01/07/99 to 03/00 & 01/04/02 to 31/03/03 4/92 to 7/98
1737
7
91-92, 2K-01 & 01-02
27733.00 Misc. Advance
NPOR 1498.00 Fictitious Payment
2081 R.K.Beniwal
SDO
OP. Divn., Shahabad
2082 R.K.Beniwal
AEE
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
2083 R.K.Bhardwaz
AEE
OP. Divn., Pkl.
1817
4
4/2006 to 3/2009
11471.00 Non recovery of excess mobile charges. 2584.00 Irregular payments of LTC bill.
2084 R.K.Gandhi
SDO
OP. Divn. Jagadhari
1814
9
4/2006 to 3/2009
27298.00 Analysis of work
2085 R.K.Garg
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2272.45 Shortage of T/F Oil
2086 R.K.Garg
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
1145.65 Shortage of T/F Oil
2087 R.K.Garg
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
1630.00 Shortage of T/F Oil
2088 R.K.Garg
JE
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
2089 R.K.Garg
LS
OP. Divn., S/bad
606
2
11/77 to 9/78
2090 R.K.Gulati
JE(F)
OP. Divn., N/garh
1787
1
01/7/99 to 31/3/2006
2091 R.K.Gulati
JE
11
1.4.09 to 31.3.12
2092 R.K.Gupta
XEN
2093 R.K.Gupta
JE
2094 R.K.Gupta
OP. Divn., Pkl.
1844
16 (X) 4/90 to 3/91&4/94 to 3/95
OP. Divn., Jagadhari
1642
OP. Divn., Jagadhari
1642
7
SDO
OP. Divn., Karnal
1746
11
2095 R.K.Gupta
XEN
OP. S/U Jagadhri
1740
5
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 91-92,92-93,95-96,01-02
2096 R.K.Gupta
XEN
OP. S/U Jagadhri
1740
7
91-92,92-93,95-96,01-02
2097 R.K.Gupta
XEN
OP. Divn., Y / Nagar
1744
11
2098 R.K.Gupta
AFM 17922
OP. S/U No.2, Karnal
1617
13
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90, 3/91, 4/94, 3/95
2099 R.K.Gupta
XEN
OP. Divn., KKTR
1732
5
91-92,92-93 & 2K-01
17922
4/90 to 3/91&4/94 to 3/95
Page 105
Date of issue of NDC
95112.00 Shortage of T/F Oil 1430.00 Analyses of work NPOR 17925.00 Non recovery of PW Misc. Advances of Employees. 53760.00 Irregular purchase 1224.00 Shortage of T/F Oil
V-40/187/ 2.7.07
45000.00 Irregularities in payments. 38164.00 Excess payment to Ami Chand Daily Wager. 1050438.00 Un-sanctioned estimate 35063.00 Non Lodging the clame of apprenticeshIp stipend. 1600.00 Non-accountable of ret. mat. 117.60 Excess Calls
V-40/187/ 2.7.07
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2100 R.K.Gupta
Desig. G.PF. No.
JE
OP. Divn. Jagadhari
IR No. 1814
2101 R.K.Kaushik
AFM
OP. Divn., Pehowa
1611
7
4/91 , 3/92, 4/93, 3/94
2102 R.K.Khanna
XEN
OP. Divn. N/garh
1809
19
4/2006 to 3/2009
320387.00 Income Tax Not Deposited
2103 R.K.Khanna
XEN
OP. Divn. Jagadhari
1814
16
4/2006 to 3/2009
205649.00 Checking of Accident cases.
2104 R.K.Khanna
XEN
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
2105 R.K.Khanna
XEN
OP. Divn. Jagadhari
1814
7
4/2006 to 3/2009
2106 R.K.Khanna
XEN
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
2107 R.K.Khanna
XEN
OP. Divn. Jagadhari
1814
12
4/2006 to 3/2009
837633.00 Incurring exp. in anticipation of sanctioned est. 1648332.00 Irregularities in issues of Purchase Order's. 1179653.00 Incurring exp. in anticipation of sanctioned est. 2000000.00 Un-due benefit to HESC.
OP. Divn., Karnal
1746
11
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
12
1.4.09 to 31.3.12
2108 R.K.Mahendiratta
CA
2109 R.K.Malhotra
JE
2110 R.K.Nirmal
JE
2111 R.K.Punia 2112 R.K.Punia 2113 R.K.Ranga
-
JE/ 22993 AFM SDO JE
Name of Office
OP. Divn., Pkl.
1844
Para No. 18
Period 4/2006 to 3/2009
Amount Brief Description
Date of issue of NDC
566598.00 NPOR 42370.00 Non-accountable of ret. mat.
1000.00 Irregularities in payments. 0.00 NPOR 66675.00 Non-Issue of material in spite of availablility in store. 15766.00 Incurring Exp. In anticipation of sactioned Est. 172992.00 Exp. Excess over Est.
V-44/135/ 20.6.08
V-61/13/ 19.11.13
2125.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
2114 R.K.Rohila
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
2115 R.K.Rohila
JE
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
OP. Divn., N/ garh
1730
7
2116 R.K.Rohilla
AFM 21661
4/93 to 3/95 4/2K to 3/01
Page 106
335314.80 Non recovery of PW Misc. Advances of Employees. 52145.00 Non recovery of PW Misc. Advances of Employees. 16359.80 Misc. Advance
V-59/112/ 23.4.13 & V-59/234/ 5.6.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2117 R.K.Rohilla
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., A/City
IR No. 1843
Para No. 4
Period 1.4.09 to 31.3.12
4.2
1.4.09 to 31.3.12
2118 R.K.Rohilla
SDO
(OP) Divn., A/City
1843
2119 R.K.Sharma
JE
OP. Divn., Jagadhari
1642
3.4
4/90 to 3/91&4/94 to 3/95
2120 R.K.Sharma
JE
OP. S/U No.2, Karnal
1722
2.7
4/91 to 3/94,4/95 to 3/96
2121 R.K.Sharma
LS
OP. Divn., Pehowa
556
12.5
10/76 to 10/77
282025.87 General Review
2122 R.K.Sharma
JE
OP. Divn., Pehowa
556
12.5
10/76 to 10/77
1015370.00 General Review
2123 R.K.Sharma
LS
OP. Divn., Pehowa
556
12.5
10/76 to 10/77
838727.46 General Review
2124 R.K.Sharma
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
2125 R.K.Sharma
JE
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
405250.00 NPOR 610669.00 Incurring Exp. In anticipation of sactioned Est. 177403.00 Exp. Excess over Est.
2126 R.K.Singla
Xen
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
2127 R.K.Singla
Xen
S/U No.I, Divn., Karnal
1821
32
4/2006 to 3/2009
2128 R.K.Taneja
XEN
OP. Divn., Karnal
1746
6
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
Amount Brief Description 91781.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 28805.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 3273.00 Non-accountable of ret. mat. 2665.00 NPOR of CA-104.
1305.00 Non accountal of PVC Cable
3030.00 Excess payment on account of Advance payment of Legal Bills.
2129 R.K.Taneja
XEN
OP. Divn., Karnal
1746
8
2130 R.K.Tewatia
SDO
City Divn., Karnal
1773
2
01/07/99 to 31/03/06
2131 R.K.Verma
JE
OP. Divn., Kaithal
1210
3
4/84 to 3/85
2132 R.K.Verma
SDO
OP. Divn. Jagadhari
1814
9
4/2006 to 3/2009
29557.00 Analysis of work 23733.50 Shortage of oil & missing parts of Damaged T/Fs 17487.00 Non accountal of material
2133 R.K.Wadhawan
JE
City Divn., Karnal
1738
13
4/95 to 3/98 & 01-02
2134 R.K.Wadwa
JE
OP. S/U No.1, Karnal
1317
2.4
4/86 to 3/88
2135 R.K.Yadav
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
Page 107
8416.00 Responsibility for un-recon-ciled balances of Civil Adv. 62458.00 Analyses of work 1096.00 Irregular Payment of ADA
16409.00 Non-Issue of material in spite of availablility in store.
Date of issue of NDC
V-37/109/ 28.2.07 V-46/48/ 03.12.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2136 R.L.Bansal
Desig. G.PF. No.
Name of Office
SDO
OP. Divn., Y / Nagar
IR No. 1744
Para No. 7
Period
2137 R.L.Chand
AEE
(OP) Divn., Y/Nagar
1846
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 1.4.09 to 31.3.12
2138 R.L.Chand
SDO
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2139 R.L.Tandon
JE
2140 R.L.Tandon
Amount Brief Description 1148000.00 Unsancation /Excess over est.
City S/D Pehowa
1698
4
4/92 to 7/98
AFM
OP. Divn., Pehowa
1750
4
2141 R.L.Tandon
AFM
OP. Divn., Pehowa
1781
7
94-95, 95-96, 2K-01, 0102 01/7/99 to 31/3/2006
2596.00 Non recovery of excess mobile charges. 22220.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 140.00 Excess payment of electric contractor 30098.00 Recovery of missing parts/ shortage of T/F oil 10926.00 Non-measurement of EMB
2142 R.L.Tandon
AFM
OP. Divn., Pehowa
1781
9
01/7/99 to 31/3/2006
832782.00 Non-verification of EMB
2143 R.L.Verma
JE
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
139302.00 Non-accountable of ret. mat.
2144 R.L.Verma
JE
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
136038.00 Non-measurement of EMB
2145 R.L.Verma
JE
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
96646.00 Irregularity in issue of mat.
2146 R.L.Verma
JE-I
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
2147 R.L.Verma
JE
OP. Divn., N/garh
1787
11
01/7/99 to 31/3/2006
40680.00 Other Irregularities
2148 R.L.Verma
JE
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
43200.00 Blockage of Fund
2149 R.L.Verma
SDO
OP. Divn. N/garh
1809
12
4/2006 to 3/2009
2150 R.M.Jain
JE-1
Sub Divn. Cheeka
1750
1
2151 R.M.Jain
JE
OP. Divn., Pehowa
1750
4
2152 R.N.Gupta
JE
OP. Divn., Shahabad
1613
11
94-95,95-96,2K-01, 0102 94-95, 95-96, 2K-01, 0102 4/90, 3/91, 4/94, 3/95
2153 R.N.Hooda
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2154 R.N.Katyal
JE
OP. Divn., Y / Nagar
1744
13
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 Page 108
86515.00 Non-verification of EMB
7400.00 Checking of Cash Book NPOR Capital Works - 10/2K to 2/02 7165.00 Recovery of missing parts/ shortage of T/F oil 3540.00 Non-accountable of ret. mat. 5750.00 Non-Issue of material in spite of availablility in store. 954.00 Damage T/F, shortage of oil and parts.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2155 R.N.Mishra
Desig. G.PF. No.
Name of Office
JE-I
OP. Divn., Kaithal
IR No. 1557
2156 R.N.Shai
SSE
OP. Divn., N/ garh
1730
2157 R.N.Sharma
AFM
OP. Divn., KKTR
2158 R.N.Sharma
JE
2159 R.N.Sharma
Para No. 15
Period
Amount Brief Description
4/90, 3/91, 4/93, 3/94
32682.00 Non-accountable of ret. mat.
7
4/93 to 3/95 4/2K to 3/01
11380.90 Misc. Advance
795
5
2/80 to 3/81
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
2160 R.P.Ahuja
AEE
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
2161 R.P.Ahuja
SDO
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2162 R.P.Ahuja
SDO
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2163 R.P.Bhatia
AFM
OP. S/U No.1, Karnal
1635
5
LS
OP. S/U No.1, Karnal
115
6B
2165 R.P.Garg
SDO
OP. Divn., Y / Nagar
1744
7
2166 R.P.Garg
SDO
OP. Divn., Y / Nagar
1744
4
2167 R.P.Gulati
AFM
OP. S/U No.1, Karnal
1721
7
2168 R.P.Gupta
JE
OP. Divn., Kaithal
1557
17
4/90, 3/91, 4/93, 3/94
2169 R.P.Gupta
JE
OP. Divn., Jagadhari
1642
3.4
4/90 to 3/91&4/94 to 3/95
1500.00 Excess Consumption of mat.
2170 R.P.Gupta
JE
OP. Divn., Jagadhari
1487
9.3(III)
4 /89 to 3 /90
1000.00 Non-accountable of ret. mat.
2171 R.P.Gupta
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2295.95 Shortage of T/F Oil
2172 R.P.Gupta
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2630.70 Shortage of T/F Oil
2173 R.P.Gupta
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2174 R.P.Gupta
JE-I
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
2164 R.P.Dawara
4/90, 3/91, 4/94, 3/95 2/71 to 12/71
7198.50 Non Accountal of PVC Cable 3560.00 Irregular issue of material 90225.00 Non verification of mat. in EMB 2524.00 Non recovery of excess mobile charges. 87706.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 354334.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 642.00 Non recovery of amt.Shown in LPC 524.00 Non accountal of ACSR Conductor
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
20000.00 Unsancation /Excess over est.
4/91 to 3/92&4/93 to 3/96
68610.30 Missing of parts and shortage of Transformer Oil. 99.40 Excess consumption of HSD
Page 109
3415.00 Excess payment of lagal bill
0.00 NPOR 9507.00 Non-verification of Mat. in EMB
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2175 R.P.Kakar
Desig. G.PF. No.
LS
OP. S/U No.1, Karnal
IR No. 250
2176 R.P.Kansal
JE
OP. Divn., Kaithal
1741
11
2177 R.P.Kansal
JE
OP. Divn., Kaithal
377
11
91-92, 94-95, 95-96, 0102 6/74 to 5/75
2178 R.P.Kansal
JE
OP. Divn., Kaithal
1290
2
4/85 to 3/87
6308.23 Non accountal of material
2179 R.P.Kansal
JE
OP. Divn., Kaithal
1290
2
4/85 to 3/87
1764.00 Non accountal of material
2180 R.P.Kansal
JE
OP. Divn., Kaithal
1290
2.9
4/85 to 3/87
5436.00 Non accountal of material
2181 R.P.Kansal
JE
OP. Divn., Kaithal
1364
5
4/87 TO 3/89
2182 R.P.Kansal
JE
OP. Divn., Kaithal
1364
8
4/87 TO 3/89
2183 R.P.Kansal
JE
OP. Divn., Kaithal
1364
8.5
4/87 TO 3/89
2184 R.P.Kansal
JE
OP. Divn., Kaithal
1557
4
4/90, 3/91, 4/93, 3/94
0.00 NPOR
2185 R.P.Kansal
JE-I
OP. Divn., Kaithal
1690
9
4/96 to 3/97
0.00 NPOR
2186 R.P.Kanshal
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
2187 R.P.Kaushal
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2188 R.R.Diwan
LS
OP. Divn., Kaithal
450
6
7/75 to 6/76
2189 R.R.Gupta
JE
OP. Divn., Jagadhari
1642
3.4
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006 91-92, 94-95, 95-96, 0102 4/90, 3/91, 4/93, 3/94
2190 R.R.Shah
Name of Office
Para No. 9
2191 R.S.Beniwal
JE
OP. Divn., Kaithal
1741
11
2192 R.S.Beniwal
JE
OP. Divn., Kaithal
1557
16
2193 R.S.Bhatia
JE
OP. Divn., Kaithal
1741
11
2194 R.S.Chaudhary
JE
OP. Divn., Jagadhari
1487
2195 R.S.Chaudhary
JE
OP. Divn., Jagadhari
1487
2196 R.S.Chauhan
JE
OP. Divn., Jagadhari
1642
Period 11/72 to 01/74
4/90 to 3/91&4/94 to 3/95
91-92, 94-95, 95-96, 0102 9.3(III) 4 /89 to 3 /90 9.3 (VII) 4 /89 to 3 /90 3.2
4/90 to 3/91&4/94 to 3/95 Page 110
Amount Brief Description 114.00 Non accountal copper Conductor 24208.65 Missing Parts of damaged T/F & Shortage of oil 747.50 Non return of T/F Oil
598.29 Excess consumption of T/F & HSD Oil 12322.00 Shortage of material 543.00 Shortage of material
7827.00 Non accountal of PVC Cable 0.00 NPOR 615.00 Excess Consumption of mat. 3848.00 Non-accountable of ret. mat. 2625.00 Non-Issue of material in spite of availablility in store. 29869.95 Shortage of oil & missing parts of Damaged T/Fs 0.00 NPOR 5847.95 Missing Parts of damaged T/F & Shortage of oil 1350.00 Non-accountable of ret. mat. 246.00 Mis-appropriation of mat. 41770.00 Wrong booking
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2197 R.S.Chauhan
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Jagadhari
IR No. 1642
Para No. 3.4
2198 R.S.Chauhan
JE
OP. Divn., Jagadhari
1487
2199 R.S.Chauhan
JE
OP. Divn., Jagadhari
1390
10
2200 R.S.Chauhan
JE
OP. S/U Jagadhri
1740
2201 R.S.Chauhan
JE
OP. S/U Jagadhri
2202 R.S.Chauhan
JE
2203 R.S.Chauhan
Period 4/90 to 3/91&4/94 to 3/95
9.3 (XII) 4 /89 to 3 /90
Amount Brief Description 142.00 Non-accountable of ret. mat. 3600.00 Excess Issue of T/F oil
4 /87 to 3 /89
3876.50 Shortage of T/F Oil
2
91-92,92-93,95-96,01-02
2188.00 Missing Parts of T/Fs & Oil.
1740
2
91-92,92-93,95-96,01-02
321.00 Missing Parts of T/Fs & Oil.
OP. Divn., Jagadhari
1786
10.g
01/07/99 to 31/03/06
JE-I
OP. Divn., Jagadhari
1786
7
01/7/99 to 31/3/2006
2204 R.S.Chauhan
JE
OP. Divn., Jagadhari
1786
12
01/07/99 to 31/03/06
2205 R.S.Chauhan
JE-I
OP. Divn., Jagadhari
1786
4
01/7/99 to 31/3/2006
2206 R.S.Chauhan
JE-I
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
17310.00 Pouring of T/F Oil in excess of TIE-4 Limits 78765.00 Irregular issue of material
2207 R.S.Chauhan
JE
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
95762.00 Non-verification of Mat. in EMB
2208 R.S.Chauhan
JE-I
OP. Divn., Jagadhari
1786
11
01/7/99 to 31/3/2006
15328.00 Non-accountable of ret. mat.
2209 R.S.Chhabra
JE
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
2210 R.S.Chhabra
JE
OP. Divn., Jagadhari
1017
4
4 /82 to 3 /83
337.70 Analyses of work
2211 R.S.Chhabra
AFM
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
2112.25 Shortage of T/F Oil
2212 R.S.Chug
CHD
SE/OP. Circle, Karnal
1015
10.2
10/82 to 3/84
2213 R.S.Dhull
JE
City S/D Pehowa
1698
4
4/92 to 7/98
2214 R.S.Dhull
JE
City S/D Pehowa
1698
6
4/92 to 7/98
2215 R.S.Dhull
JE
OP. Divn., Pundri
1783
1
01/04/03 to 31/03/2005
2216 R.S.Dhull
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
Page 111
417.60 Suspected misappropriation of material 340046.00 Non-measurement of Material in EMB 54237.00 Other Irregularities
1005.50 Shortage of T/F Oil
10.32 Excess Payment of Spl.Allow. 2609.00 Excess payment of electric contractor 28038.00 Dismental Work NPOR 657782.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2217 R.S.Gill
Desig. G.PF. No.
AFM
OP. Divn., Shahabad
IR No. 1780
2218 R.S.Gill
AFM
OP. Divn., Shahabad
1780
11
01/7/99 to 31/3/2006
2219 R.S.Gill
AFM
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
2220 R.S.Gill
AFM
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
2221 R.S.Gill
AFM
OP. Divn., Shahabad
1780
1
01/04/02 to 31/03/2006
2222 R.S.Gupta
SDO
OP. Divn., Y / Nagar
1744
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
2223 R.S.Kataria
JE (F)
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
2224 R.S.Kataria
JE
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
2225 R.S.Kataria
JE
OP. S/U No.1, Karnal
1635
7
4/90, 3/91, 4/94, 3/95
2226 R.S.Malik
2227 R.S.Nandwani
Name of Office
SDO
(OP) Divn., A/City
SE
OP. Divn., Karnal
1843
1746
Para No. 9
01/7/99 to 31/3/2006
4676.00 Irregularity in issue of material 64.00 Suspected misappropriation of material 14898.00 Non-accountable of ret. mat.
4.2
9
Period
1.4.09 to 31.3.12
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
Amount Brief Description
177400.00 Other Irregularities NPOR 23000.00 Unsancation /Excess over est. 6148.70 Missing of parts and shortage of Transformer Oil. 0.00 NPOR 58649.00 Irregular Transfer of Material 170611.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 71257.00 Irregulariies in purchase & maintenance of Car No. HNK-50.
2228 R.S.Pandit
LS
OP. Divn., Kaithal
530
10
7/76 to 7/77
5288.00 Damaged T/F
2229 R.S.Randhir
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
1512.50 Non retun of PVC Cable
2230 R.S.Ruhil
DA
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
2726.56 Excess payment of contractor
2231 R.S.S.Singh
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
2232 R.S.S.Singh
-
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2233 R.S.Saini
JE
OP. Divn., KKTR
1297
5
4/86 to 3/88
2234 R.S.Saini
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
Page 112
123784.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 77996.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 1362.99 Analyses of work 1986.00 Shortage of T/F Oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2235 R.S.Saini
Desig. G.PF. No.
Name of Office
Je
(OP) Divn., KKTRA
IR No. 1852
Para No. 9
Period 1.4.09 to 31.3.12
Amount Brief Description
2236 R.S.Sardana
LS
OP. Divn., Pehowa
556
12.5
10/76 to 10/77
2237 R.S.Sardana
JE
OP. S/U No.1, Karnal
1721
1.6
1995-96
2238 R.S.Sardana
JE
OP. Divn., Kaithal
864
3
7/81 to 6/82
40.00 Analyses of work
2239 R.S.Sardana
JE
OP. Divn., Kaithal
974
3
7/82 to 8/83
26591.95 Shortage of material
2240 R.S.Sardana
JE
OP. S/U No.1, Karnal
1178
5.1
4/84 to 3/85
2241 R.S.Sardana
LS
City Divn., Karnal
609
9.3 iii
8/77 to 9/78
6808.50 Analyses of work
2242 R.S.Sardana
LS
City Divn., Karnal
609
9.3 iv
8/77 to 9/78
786.00 Analyses of work
2243 R.S.Sardana
LS
City Divn., Karnal
677
3
10/78 to 10/79
2244 R.S.Soni
JE
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
3374.00 Shortage of T/F Oil
2245 R.S.Soni
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
7993.00 Shortage of T/F Oil
2246 R.S.Soni
JE
OP. Divn., KKTR
1559
22
4/90, 3/91, 4/93, 3/94
2247 R.S.Soni
JE
OP. Divn., KKTR
1559
3(II)
4/90, 3/91, 4/93, 3/94
37955.66 Non Accountal of Material
2248 R.S.Soni
JE
OP. Divn., KKTR
1559
4
4/90, 3/91, 4/93, 3/94
6302.00 Non Accountal of Material
2249 R.S.Soni
JE
OP. Divn., KKTR
1559
6
4/90, 3/91, 4/93, 3/94
2250 R.S.Verma
JE
46426
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
2251 R.S.Verma
JE
46426
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
2252 Rachna Ram
JE
-
4/90 to 3/91&4/94 to 3/95
2253 Rachna Ram 2254 Rachna Ram
56995.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 479840.21 General Review NPOR
554.40 Excess consumption of T/F oil
11497.56 Shortage of Copper conductor
166.40 Excess Consumption of Petrol
25031.00 Non-accountable of ret. mat. 636.00 Shortage of T/F Oil 6739.00 Excess consumption of mat. and labour paid to Contractor.
OP. Divn., Jagadhari
1642
3.9
JE
OP. Divn., Kaithal
1782
1
JE
(OP) Divn., A/City
1843
4.2
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 1.4.09 to 31.3.12
Page 113
Date of issue of NDC
3331.00 Non recovery of amt. in LPC NPOR 9352.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2)
V-52/195/ 23.12.10 V-55/93/ 14.12.11 V-52/195/ 23.12.10 V-55/93/ 14.12.11 V-45/70/ 28.08.08 V-41/55/ 26.07/07
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2255 Radha Kishan
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Pehowa
IR No. 990
Para No. 6
2256 Radha Kishan
JE
OP. Divn., Pehowa
1315
2257 Radhey
JE
(OP) Divn., Kaithal
6/82 to 9/83
3234.00 Analyses of work
14
4/86 to 3/88
1123.15 Shortage of T/F Oil
14
1.4.09 to 31.3.12
4
01/7/99 to 31/3/2006
1858
13
1.4.09 to 31.3.12
1855
14
1.4.09 to 31.3.12
1854
Period
2258 Radhey Lal
AFM
Central Store Rohtak
2259 Radhey Sham
JE/ AFM
(OP)City Divn.,Karnal
2260 Radhey Sham
JE
2261 Ragbbir Chand
JE/F
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2262 Ragbbir Chand
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
MR
OP. Divn., Pundri
1535
13
3/92 to 3/94
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
OP. Divn., Kaithal
1690
10.9
2263 Raghav Ram 2264 Raghbir Sharan 2265 Raghbir Singh
46224 (OP) Divn., Pundri
H.S.K. 34136 SSA
1789
4/96 to 3/97
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
2267 Raghbir Singh
JE/ 16596 S/Stn. L/M
OP. Divn., Pundri
1739
2
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04
2268 Raghbir Singh
SSA 16596
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
2269 Raghbir Singh
JE/F
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
2270 Raghu Nath
AFM
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2005
2271 Raghubir Singh
ALM 34498
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2266 Raghbir Singh
86717 Page 114
Amount Brief Description
Date of issue of NDC
4875.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 270.00 Non-Issue of material in spite of availablility in store. 31383.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 4875.00 Non adjustment/recovery of cost V-61/142/ 6.2.14 of missing parts /shortages of oil of damaged. 1500.00 Misc. Advance 2506.50 Misc. Advance 30.00 Undue payment of Spl. Allow. 75107.00 Non-issue of material in spite of availablity of material. 50.00 Non recovery of Spl. Allow. 33 KV Sub Station - NPOR. 5437.50 For non fixing the responsi-bility in FA / NFA cases. 875.00 59/7 & 59 /9
V-47/52/ 28.1.09 V-46/113/ 29.12.08 V-47/52/ 28.1.09
147636.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) NPOR 10388.00 Misc. Advance
V-55/24/ 28.10.11 V-62/81/ 29.4.14
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2272 Raghubir Singh
Desig. G.PF. No.
JE
Name of Office OP. Divn., KKTR
IR No. 1732
Para No. 6
2273 Raghubir Singh
JE
OP. Divn., KKTR
2274 Raghubir Singh
JE
(OP) Divn., A/City
2275 Raghubir Singh
JE
Central Store Rohtak
1789
4
1732 1843
6 4.2
Period
Amount Brief Description
91-92,92-93 & 2K-01
12134.00 Amt.not deposited by the consumer
91-92,92-93 & 2K-01
against the Deposit work. 4294.08 Amt.not deposited by the consumer against the Deposit work.
1.4.09 to 31.3.12
01/7/99 to 31/3/2006
28857.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 58846.00 Non-Issue of material in spite of availablility in store. 0.00 NPOR
2276 Raghunath
AFM
OP. Divn., Kaithal
1690
1.8
2277 Rahtu Lal
AFM
City Divn., Karnal
1773
1
01/07/99 to 31/03/06
2278 Rahtu Lal
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
8006.35 Shortage of T/F Oil
2279 Rahtu Lal
JE/ AFM
(OP)City Divn.,Karnal
13
1.4.09 to 31.3.12
2280 Rai Singh
SSA
City Divn., Karnal
14
4/89, 3/90, 4/93, 3/94
1000.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 1872.00 Non deduction of house rent
2281 Rai Singh
JE
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
2282 Rai Singh
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
2283 Rai Singh
JE
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2284 Raj Kishore
LM
2285 Raj Kumar
Driver
2286 Raj Kumar
LS
2287 Raj Kumar
LS
35627
1858
1563
4/96 to 3/97
OP. Divn., Shahabad
1780
5
01/7/99 to 31/3/2006
OP. Divn., Kaithal
1557
17
4/90, 3/91, 4/93, 3/94
17922
OP. S/U No.2, Karnal
87
8
8/70 to 7/71
17922
OP. S/U No.I, Karnal
138
6
8/71 to 4/72 Page 115
Date of issue of NDC
NPOR
5733.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 11700.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 57237.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 92497.00 Non-recovery shown in incoming V-47/65/ 30.1.09 LPC’s 714.60 Excess consumption of HSD 5411.00 Shortage of Material 442.50 Excess Consumption of mat.
V-40/187/ 2.7.07 V-40/187/ 2.7.07
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2288 Raj Kumar
Desig. G.PF. No. AFM 21661
2289 Raj Kumar 2290 Raj Kumar
Name of Office OP. Divn., N/ garh
IR No. 1730
Para No. 3
AFM 21661
OP. Divn., N/ garh
1730
4
AFM 21661
OP. Divn., N/ garh
1730
Period
Amount Brief Description
Date of issue of NDC
Feb-97
6004.00 Missing of parts and shortage of Transformer Oil. 3700.00 Scooter Advance
7
4/93 to 3/95 4/2K to 3/01
4406.25 Misc. Advance
V-59/112/ 23.4.13 & V-59/234/ 5.6.13 V-59/112/ 23.4.13 & V-59/234/ 5.6.13 V-59/112/ 23.4.13 & V-59/234/ 5.6.13 V-40/187/ 2.7.07
4/2000 to 3/2001
2291 Raj Kumar
JE
17922
OP. S/U Jagadhri
1740
3
91-92,92-93,95-96,01-02
11912.00 Missing Parts of T/Fs & Oil.
2292 Raj Kumar
JE
17922
OP. S/U Jagadhri
1740
1
91-92,92-93,95-96,01-02
7527.00 Missing Parts of T/Fs & Oil.
V-40/187/ 2.7.07
AFM 17922
OP. S/U Jagadhri
1740
3
91-92,92-93,95-96,01-02
2418.00 Missing Parts of T/Fs & Oil.
V-40/187/ 2.7.07
2293 Raj Kumar 2294 Raj Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
NPOR
2295 Raj Kumar
JE
OP. Divn., Shahabad
1780
1
01/04/04 to 31/03/2006
NPOR
2296 Raj Kumar
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
2297 Raj Kumar
AFM
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
2298 Raj Kumar Rohilla
AFM 21661
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2299 Raj Pal
JE
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
2300 Raj Pal
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
2301 Raj Pal
AFM
OP. Divn., Shahabad
1780
4
01/7/99 to 31/3/2006
2302 Raj Pal
AFM
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
2303 Raj Pal
AFM
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
2304 Raj Pal
AFM
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
2305 Raj Pal
AFM
OP. Divn., Shahabad
1780
11
01/7/99 to 31/3/2006
2306 Raj Pal
AFM
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
2307 Raj Pal
AFM
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006 Page 116
254000.00 Non return of Damaged T/F in the store. 78174.00 Non recovery of PW Misc. Advances of Employees. 787.00 Misc. Advance V-59/112/ 23.4.13 & V-59/234/ 5.6.13 791.00 Shortage of T/F Oil 49511.00 Missing Parts of damaged T/F & Shortage of oil 5456.00 Suspected Misappropriation of T/F oil 11826.00 Non-measurement of EMB 341090.00 Irregularity in issue of material 302717.00 Non-verification of material 1215.00 Suspected misappropriation of material 8148.00 Non-accountable of ret. mat. 86593.00 Other Irregularities
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2308 Raj Pal 2309 Raj Roop Deswal
Desig. G.PF. No.
AFM JE
17623
Name of Office Op.Divn., Shahabad
IR No. 1838
Para No. 6
OP. S/U No.2, Karnal
1617
2Vi
4/90, 3/91, 4/94, 3/95 4/90, 3/91, 4/93, 3/94
2310 Raja Ram
MALI
OP. Divn., Kaithal
1557
14
2311 Raja Ram
LDC© 23932
OP. Divn., Kaithal
1690
10.9
Period 4/2006 to 3/2009
4/96 to 3/97
2312 Rajat
JE
S/U No.1 Divn., Karnal
1859
5
1.4.09 to 31.3.12
2313 Rajat
JE
S/U No.1 Divn., Karnal
1859
14
1.4.09 to 31.3.12
2314 Rajbir
MR
(OP) Divn., Y/Nagar
1846
11
1.4.09 to 31.3.12
AFM
OP. Divn., Y / Nagar
1744
13
2316 Rajdeep
JE
(OP) Divn., Kaithal
1854
14
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 1.4.09 to 31.3.12
2317 Rajdeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2318 Rajdeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2319 Rajdeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2320 Rajdeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2321 Rajdeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2315 Rajbir Singh
Page 117
Amount Brief Description
Date of issue of NDC
38075.00 Exp. Excess over Est. 2355.00 Non-accountable of ret. mat.
V-50/220/ 16.2.10, V-52/200
105.00 Undue payment of Spl. Allow. 22.00 Non recovery of Spl. Allow. 384.00 Non measurement of material in EMB. 25425.00 Non accountal of retrieved material 68685.00 Excess payment of leave encashment. 1421.00 Damage T/F, shortage of oil and parts. 14275.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 49487.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 35875.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 84.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 1104.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 1354.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged.
V-55/165/ 24.1.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2322 Rajdeep
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., Pundri
IR No. 1855
Para No. 14
Period 1.4.09 to 31.3.12
2323 Rajdeep
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2324 Rajdeep
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2325 Rajender Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
Amount Brief Description 14275.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 49487.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 35875.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. NPOR
2326 Rajender Kumar
AFM 9609
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
2327 Rajender Kumar
AFM
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
105866.00 Non-accountable of ret. mat.
2328 Rajender Pal
JE
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
2329 Rajender Pal
JE
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
29622.50 Missing of parts and shortage of Transformer Oil. 30446.00 Non-measurement of EMB
2330 Rajender Pal
JE
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
31438.00 Irregularity in issue of mat.
2331 Rajender Prashad
AFM
Sub Divn. Gulha
1750
1
2332 Rajendra Kumar
AFM
OP. Divn., Kaithal
1782
4
94-95,95-96,2K-01, 0102 01/07/99 to 31/3/2006
2333 Rajendra Kumar
AFM
OP. Divn., Kaithal
1782
9
01/07/99 to 31/3/2006
2334 Rajesh Kumar
MR
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2335 Rajesh Kumar
OP. Divn., Y / Nagar
1744
1
2002-03
2336 Rajesh Kumar
AFM/ JE/F JE
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
2337 Rajesh Kumar
JE
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
4040.00 Irregularity in issue of material
2338 Rajesh Kumar
JE
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
53966.00 Non-verification of material
2339 Rajesh Kumar
JE
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
2340 Rajesh Kumar
JE
OP. Divn., Shahabad
1780
1
01/04/04 to 31/03/2006 Page 118
4369.00 Non-recovery shown in LPC's
NPOR Capital Works - 3/2K to 1 /01 5984.00 Excess Pouring of T/F Oil 38061.00 Irregularity in issue of material 100.00 Misc. Advance CA 21/22 Rs. 13.51 lacs 656158.00 Non-measurement of EMB
48000.00 Other Irregularities NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2341 Rajesh Kumar
Desig. G.PF. No.
Name of Office
LDC UH -539 OP. Divn., Kaithal
IR No. 1782
Para No. 5
Period 01/07/99 to 31/3/2006
Amount Brief Description 17300.00 Non-recovery shown in LPC's
2342 Rajesh Kumar
JE
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
217860.00 Exp. Excess over Est.
2343 Rajesh Kumar
JE
OP. Divn., Pkl.
1817
28
4/2006 to 3/2009
2344 Rajesh Kumar
JE
OP. Divn., Pkl.
12
1.4.09 to 31.3.12
606143.00 Non finalization of work HT/LT li Adjustment/Recovery of cost of 26375.00 Non
1844
Date of issue of NDC V-52/109/ 27.10.10
missing parts/shor-tages of oil of damaged T/F. 2345 Rajesh Sangwan
CA
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
2346 Rajesh Verma
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
2347 Rajinder Gaugos
SDO
Op.Divn., Shahabad
1838
7
4/2006 to 3/2009
2348 Rajinder Kumar
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
2349 Rajinder Kumar
SDO
OP. S/U Jagadhri
1740
4
91-92,92-93,95-96,01-02
2350 Rajinder Kumar
SSA
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
2064753.00 Exp. Excess over Est.
2351 Rajinder Kumar
SSA
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
172761.00 Exp. Excess over Est.
2352 Rajinder Kumar
JE
Op. Divn., Guhla
1837
14
4/2006 to 3/2009
16965.00 Irregularities in JE/AFM records.
2353 Rajinder Pal
JE
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
12738.00 Shortage of T/F Oil
2354 Rajinder Pal
JE
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
469656.00 Non-verification of EMB
2355 Rajinder Pal
JE
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
11658.00 Non-accountable of ret. mat.
2356 Rajinder Pal
JE
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
2357 Rajinder Pal
JE
OP. Divn. N/garh
1809
7
4/2006 to 3/2009
26906.00 NPOR
10859.00 Non recovery of PW Misc. Advances of Employees. 28668.00 Shortage parts of damaged T/F's 13000.00 Incurring Exp. In anticipation of sanctioned Est. 0.00 NPOR 2358.00 Repair charge of vehicle.
9025.00 Blockage of Fund
2358 Rajinder Parshad
AFM 37285
OP. Divn., Pehowa
1781
9
01/7/99 to 31/3/2006
434441.00 Non-verification of EMB
V-51/171/ 8.7.10
2359 Rajinder Parshad
AFM 37285
OP. Divn., Pehowa
1750
4
94-95, 95-96, 2K-01, 0102
V-51/171/ 8.7.10
2360 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
30274.00 Recovery of missing parts/ shortage of T/F oil 493.00 Excess consumption of mat. and labour paid to Contractor.
Page 119
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2361 Rajinder Singh
Desig. G.PF. No.
SDO
Name of Office OP. S/U Jagadhri
IR No. 1740
Para No. 9
Period 91-92,92-93,95-96,01-02
Amount Brief Description 469.00 Excess consumption of mat. and labour paid to Contractor. Excess consumption of mat. and labour paid to Contractor. Excess consumption of mat. and labour paid to Contractor. Excess consumption of mat. and labour paid to Contractor. Excess consumption of mat. and labour paid to Contractor. Excess consumption of mat. and labour paid to Contractor. Excess consumption of mat. and labour paid to Contractor. Booking of exp. to wrong head.
2362 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
462.00
2363 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
483.00
2364 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
482.00
2365 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
744.00
2366 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
743.00
2367 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
9
91-92,92-93,95-96,01-02
14301.00
2368 Rajinder Singh
SDO
OP. S/U Jagadhri
1740
10
91-92,92-93,95-96,01-02
8561.00
2369 Rajinder Singh
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
2370 Rajinder Singh
ALM/ SDC
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2371 Rajiv Mishra
SDO
City S/D Pehowa
2372 Rajiv Mishra
SDO
(OP) Divn., A/City
2373 Rajiv Mishra
AE
OP. Divn., Pehowa
1108.00 Material not being accounted for in Form No.4 by JEs 6242.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 2722.00 Excess payment of electric contractor 500.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 252.44 Excess payment of contractor
2374 Rajpal
JE
2375 Rakesh Kumar
1698 1843
4
4/92 to 7/98
4.2
1.4.09 to 31.3.12
1611
15
4/91 , 3/92, 4/93, 3/94
OP. S/U No.1, Karnal
1721
1.6
1991
JE
OP. Divn., Kaithal
377
11
6/74 to 5/75
2376 Rakesh Kumar
LS
OP. Divn., Kaithal
530
2
7/76 to 7/77
6902.16 Non accountal of Ret. Copper Cond.
2377 Rakesh Kumar
LS
OP. Divn., Kaithal
530
6
7/76 to 7/77
1225.00 Mis-appropriation of mat.
Page 120
NPOR 800.00 Non return of T/F Oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Desig. G.PF. No.
Name of Office
2379 Rakesh Kumar
ALM /SDC JE
2380 Rakesh Kumar
Sr. Name No. 2378 Rakesh Kumar
2381 Rakesh Sharma 2382 Rakkam Singh 2383 Raldu Ram
OP. Divn. No. I, Pundri
IR No. 1739
Para No. 6
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
AFM/ JE LM
(OP) Divn., Y/Nagar
1846
12
1.4.09 to 31.3.12
CA
Period 31.3.2003
Amount Brief Description 1480.50 Misc. Advance 14791.00 Non recovery of PW Misc. Advances of Employees. 1480990.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 56878.00 Non adjustment/recovery of cost of missing parts/shortages of oil 30.00 Undue payment of Spl. Allow.
OP. Divn., Pundri
1535
13
3/92 to 3/94
OP. Divn., Pehowa
1315
18
4/86 to 3/88 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/96 to 3/97
800.00 Damage T/F, shortage of oil and parts. 70.00 Non recovery of Spl. Allow. 112.00 Recovery of HR
2641.80 Shown in LPC
2384 Ram
AFM
OP. Divn., Y / Nagar
1744
13
2385 Ram Avdh.
ALM 9809
OP. Divn., Kaithal
1690
10.9
OP. Divn., Kaithal
85
10
9/70 to 7/71
AFM
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
2388 Ram Bhagat
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2389 Ram Bhaj
JE
62225
OP. Divn., Kaithal
1782
9
01/07/99 to 31/3/2006
2390 Ram Bhaj
JE(F) 62225
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
905724.80 Non-recovery shown in LPC's
2391 Ram Bhaj
JE(F) 62225
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
1650.00 Non-recovery shown in LPC's
2392 Ram Bhaj
JE(F) 62225
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
20544.05 Non-recovery shown in LPC's
2393 Ram Bhaj
JE(F) 62225
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
73020.00 Non-recovery shown in LPC's
62225
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
61192.00 Non-accountable of ret. mat.
2386 Ram Bal Raj 2387 Ram Bali
LM
2394 Ram Bhaj
JE
2395 Ram Bhaj
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2396 Ram Bhan
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
OP. Divn., Pundri
1535
13
3/92 to 3/94
2397 Ram Chand
ALM
Page 121
Date of issue of NDC
2880.00 Non-accountable of ret. mat. 9200.00 Non-Issue of material in spite of availablility in store. 60947.00 Irregularity in issue of material
3900.00 Non-Issue of material in spite of availablility in store. 13946.00 Non-Issue of material in spite of availablility in store. 73.00 Undue payment of Spl. Allow.
V-52/32/ 19.8.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2398 Ram Chander
Desig. G.PF. No.
AFM
2399 Ram Chander 2400 Ram Chander
Name of Office OP. Divn., Pehowa
IR No. 1781
Para No. 1
Period 01/07/99 to 31/03/2000
W/M
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
AFM
OP. Divn., Shahabad
1737
4
91-92, 2K-01 & 01-02
Amount Brief Description NPOR 55.00 Non recovery of Spl. Allow. 1371.00 ODDA/ Interest on marriage Aelu. Intimated by Xen Pehowa
2401 Ram Dahiya
JE
OP. Divn., Kaithal
810
6
7/80 to 6/81
1130.00 Excess consumption of T/F oil
2402 Ram Dhari
ALM
OP. Divn., Kaithal
1741
4
91-92,94-95,95-96,01-02
1540.00 Excess subsistane Allowance.
2403 Ram Dia
AFM
OP. Divn., Dhand
1739
2
2404 Ram Ditta
AFM
OP. Divn. No. I, Pundri
1739
6
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 31.3.2003
5437.50 For non fixing the responsi-bility in FA / NFA cases. 1352.00 Misc. Advance
2405 Ram Ditta Mal
AFM
OP. S/U No.1, Karnal
1721
1.6
2406 Ram Diya
AFM
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
24000.00 Excess pouring of T/F Oil
2407 Ram Diya
AFM
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
292890.00 Non-measurement of EMB
2408 Ram Diya
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
368883.00 Irregularity in issue of material
2409 Ram Diya
AFM
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
18232.00 Non-accountable of ret. mat.
2410 Ram Dutt S/o
AFM
OP. Divn., Dhand
1739
2
AFM
OP. Divn., Pundri
1783
7
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
AFM
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2004
OP. Divn., Pundri
1535
13
3/92 to 3/94
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
JE
OP. Divn., Kaithal
282
4
7/73 to 5/74
2411 2412 2413 2414 2415 2416
Basant Lal Ram Dutt S/o Basant Lal Ram Dutt S/o Basant Lal Ram Dutt S/o Basant Lal Ram Dutt S/o Basant Lal Ram Dutt S/o Basant Lal Ram Gopal
2417 Ram Jain
AFM
1991, 92 & 93
Page 122
NPOR
5437.50 For non fixing the responsi-bility in FA / NFA cases. 15590.00 Non-measurement of EMB 147251.00 Irregularity in issue of material 148990.00 NPOR 112.50 Undue payment of Spl. Allow. 15907.65 Misc. Advance 1405.98 Non accountal of ACSR Conductor
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2418 Ram Janam
Desig. G.PF. No.
JE
OP. Divn., Pehowa
IR No. 1781
2419 Ram Juwari
DM
OP. Divn., Kaithal
1741
1
91-92,94-95,95-96,01-02
2420 Ram Juwari
DM
OP. Divn., Kaithal
1741
5
91-92,94-95,95-96,01-02
2421 Ram Karan
ALM 9899
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
(OP) Divn., N/garh
1848
7
1.4.09 to 31.3.12
4/90 to 3/91&4/94 to 3/95
2422 Ram Karan
JE
Name of Office
Para No. 1
Period
Amount Brief Description
01/04/03 to 31/03/2006
NPOR NPOR 10000.00 Misc.Adv/Non production of est. 672.00 Non-recovery shown in LPC's
AFM
OP. Divn., Jagadhari
1642
4
2424 Ram Kishan
MALI
OP. Divn., Kaithal
85
10
9/70 to 7/71
2425 Ram Kishan
AFM
Sub Divn. Gulha
1750
1
94-95,95-96,2K-01, 0102
NPOR Capital Works - 3/2K to 2 /02
2426 Ram Kishan
AFM
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
158.00 Private Journey
2427 Ram Kishan
Driver 45118
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
833.25 Misc. Advance
42288
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
100.00 Misc. Advance
01/07/99 to 03/00 & 01/04/02 to 31/03/03 01/07/99 to 31/3/2006
NPOR 38.00 Non-recovery shown in LPC's 6593.00 Excess amount of Intrest paid(file no.205) 20352.00 Non-accountable of ret. mat.
23.00 Recovery of HR
2428 Ram Kishan
MR
2429 Ram Kishan
AFM
OP. Divn., Pehowa
1781
1
2430 Ram Kishan
MR
OP. Divn., Kaithal
1782
5
2431 Ram Kishan Lal
ALM
OP. Divn., A / Cantt
1792
11
2432 Ram Krishan
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
2433 Ram Kumar
Sweeper
OP. Divn., Kaithal
85
10
9/70 to 7/71
2434 Ram Kumar
Driver
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1536.26 Misc. Advance
2435 Ram Kumar
Driver
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2589.50 Misc. Advance
2436 Ram Kumar
JE
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
1948.00 Estimate not framed APL-I
OP. Divn., Shahabad
1780
5
01/7/99 to 31/3/2006
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
2438 Ram Kumar
AFM
Page 123
V-50/32/ 22.10.09
46850.00 Non adjustment/Non recovery of cost of missing parts/ Shortage of oil of damaged T/F. 2775.00 NPOR
2423 Ram Khilawan
2437 Ram Kumar
Date of issue of NDC
6.00 Recovery of HR
121783.00 Non-recovery shown in incoming LPC’s NPOR
V-57/56/ 21.8.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2439 Ram Kumar
Desig. G.PF. No.
Name of Office
AFM
OP. Divn., Pundri
IR No. 1783
2440 Ram Kumar
AFM
Op.Divn., Shahabad
1838
2441 Ram Kumar
JE
(OP)City Divn.,Karnal
1858
Para No. 1
Period
6
4/2006 to 3/2009
5
1.4.09 to 31.3.12
01/07/99 to 31/03/2001
Amount Brief Description
Date of issue of NDC
NPOR 280445.00 Exp. Excess over Est. 3243.00 Suspected Misappropriation on a/c of pouring of oil in excess of permissible limit of Tie 4.
2442 Ram Kumar
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
2443 Ram Kumar
JE
(OP) Divn., Shahabad
1851
5
1.4.09 to 31.3.12
2444 Ram Kumar
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2445 Ram Kumar
Driver
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
OP. Divn., Kaithal
1364
5
4/87 TO 3/89
440.44 Excess consumption of disel
4/93 to 3/95 4/2K to 3/01
555.00 Misc. Advance
2446 Ram Kumar Pashi 2447 Ram Lakhan
JE Driver
600000.00 Non verification of material in EMB. 1250.00 Material issued without SJO. 161360.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 159188.50 Non recovery of PW Misc. Advances of Employees. 0.00 NPOR
2448 Ram Lakhan
ALM 17866
OP. Divn., N/ garh
1730
7
2449 Ram Lal
ALM
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
2450 Ram Lal
AFM
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
810.00 Non-accountable of ret. mat.
2451 Ram Lal
W/Mistry
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
142.00 Excess Payment
2452 Ram Lal
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
18476.25 Shortage of T/F Oil
2453 Ram Lal
AFM
City Divn., Karnal
1738
13
4/95 to 3/98 & 01-02
2454 Ram Mehar
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
16572.35 Shortage of oil & missing parts of Damaged T/Fs 352.50 Non-Issue of material in spite of availablility in store. 1238.00 Excess payment of electric contractor 2780.00 Suspected Misappropriation of Nigam / Material 5538.84 Shortage of Material
2455 Ram Murti
JE
City S/D Pehowa
1698
4
4/92 to 7/98
2456 Ram Murti Gupta
JE
City S/D Pehowa
1698
7
4/92 to 7/98
2457 Ram Nath
LS
OP. Divn., KKTR
93
10
/70 to 10/71 Page 124
67.00 Undue payment of Spl. Allow.
V-43/123/ 11.3.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2458 Ram Nath
Desig. G.PF. No.
AFM
OP. Divn., Kaithal
IR No. 1290
LDC
OP. Divn., N/ garh
1730
7
2460 Ram Pal
ASSA
OP. Divn., Kaithal
85
10
9/70 to 7/71
2461 Ram Pal
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
2462 Ram Pal
JE
OP. S/U No.1, Karnal
1721
1.6
1991
2463 Ram Pal
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2005
DA
Xen/OP. Divn., Pundri
1825
19
4/2006 to 3/2009
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
13464.90 Misc. Advance
JE
OP. Divn., Kaithal
1782
9
01/07/99 to 31/3/2006
99103.00 Irregularity in issue of material
JE
OP. Divn., Kaithal
1782
10
01/07/99 to 31/3/2006
JE-F
OP. Divn., Kaithal
1690
1.8
4/96 to 3/97
2469 Ram Parakash
LM
OP. Circle, Kaithal
1650
2.3
4/93 to 3/97
2470 Ram Parkash
LS
OP. Divn., KKTR
93
10
/70 to 10/71
11070.80 Shortage of Material
2471 Ram Parkash
SA
OP. Divn., Kaithal
85
10
9/70 to 7/71
19.00 Recovery of HR
2472 Ram Parkash
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2473 Ram Parkash
AFM
OP. Divn., Kaithal
1741
11
2459 Ram Nath
2464 Ram Pal Beniwal 2465 Ram Pal S/o Dhan
Singh 2466 Ram Pal S/o Dhan Singh 2467 Ram Pal S/o Dhan Singh 2468 Ram Pal Singh
Name of Office
Para No. 5
Period 4/85 to 3/87 4/93 to 3/95 4/2K to 3/01
Amount Brief Description 102.00 Excess consumption of Disel 1429.00 Misc. Advance 4.25 Recovery of HR 525.00 Non accountal of Dismentled PVC Cable NPOR NPOR 2199652.00 L.P.C.
89323.00 Non-verification of EMB 0.00 NPOR 2750.00 Non sub.of document of Adv.Drawn.
0.00 NPOR
2474 Ram Phal
JE
OP. S/U No.1, Karnal
1635
13
91-92, 94-95, 95-96, 0102 4/90, 3/91, 4/94, 3/95
2475 Ram Ratan
JE
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
2476 Ram Rattan
JE
OP. Divn., Pundri
1535
13
3/92 to 3/94
45.00 Undue payment of Spl. Allow.
2477 Ram Rattan
JE
OP. Divn., Pundri
1535
13
3/92 to 3/94
35.00 Undue payment of Spl. Allow.
2478 Ram Rattan
JE
OP. S/U No.2, Karnal
1617
8
4/90, 3/91, 4/94, 3/95 Page 125
765.25 Missing Parts of damaged T/F & Shortage of oil 0.00 NPOR 34100.00 Non-accountable of ret. mat.
1440.00 Irregular issue of T/F oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2479 Ram Roop
Desig. G.PF. No.
Name of Office Central Store Rohtak
IR No. 1789
Para No. 4
Period 01/7/99 to 31/3/2006
Amount Brief Description
Date of issue of NDC
144.00 Non-Issue of material in spite of availablility in store. 17.50 Undue payment of Spl. Allow.
2480 Ram Saran
ALM
OP. Divn., Pundri
1535
13
2481 Ram Saran
Driver
OP. Divn., N/ garh
1730
7
2482 Ram Saroop
LS
OP. Divn., Kaithal
85
10
9/70 to 7/71
2483 Ram Saroop
LM
9820
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
70.00 Non recovery of Spl. Allow.
V-47/35/ 22.1.09
2484 Ram Sarup
LM
9820
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
37.00 Non recovery of Spl. Allow.
V-47/35/ 22.1.09
2485 Ram Sarup
AFM
OP. S/U No.1, Karnal
1635
2viii
4/90, 3/91, 4/94, 3/95
2486 Ram Sarup
AFM
OP. S/U No.1, Karnal
1721
1.6
91,93,95 & 96
2487 Ram Singh
LS
OP. Divn., Kaithal
450
6
7/75 to 6/76
2488 Ram Singh
LS
OP. Divn., Kaithal
530
4
7/76 to 7/77
277.85 Analyses of work
2489 Ram Singh
LS
OP. Divn., Kaithal
530
5.3
7/76 to 7/77
994.50 See Para
2490 Ram Singh
AFM
OP. S/U No.1, Karnal
1178
3
4/84 to 3/85
2491 Ram Singh
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
2492 Ram Singh
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
2493 Ram Singh
AFM
OP. Divn. No. I, Pundri
1739
7
2494 Ram Singh
AFM
City Divn., Karnal
1738
13
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 4/95 to 3/98 & 01-02
2495 Ram Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
2496 Ram Singh
JE
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
2497 Ram Singh
AFM
OP. Divn., A / Cantt
1792
4
4/1999 to 3/2003
1,05,716 Broken/missing parts and T/F oil
2498 Ram Singh
JE
(OP)City Divn.,Karnal
1858
5
1.4.09 to 31.3.12
1504.00 Suspected Misappropriation on a/c
3/92 to 3/94 4/93 to 3/95 4/2K to 3/01
1181.27 Misc. Advance 4.40 Recovery of HR
5870.00 Non accountal of Material NPOR 1237.50 Excess Consumption of mat.
1003.00 Excess consumption of T/F oil 0.00 NPOR 6940.00 Non accountal of PVC Cable 493.00 Journey without purpose. 1139.00 Shortage of oil & missing parts of Damaged T/Fs NPOR NPOR
of pouring of oil in excess of permissible limit of Tie 4.
Page 126
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2499 Ram Singh
Desig. G.PF. No.
JE/ AFM
(OP)City Divn.,Karnal
IR No. 1858
2500 Ram Singh Kataria
AFM
OP. S/U No.1, Karnal
1721
3
4/91 to 3/92&4/93 to 3/96
2501 Ram Singh Verma
JE
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
2502 Ram Singh(Retd.
JE
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
JE
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
170476.00 Non-measurement of EMB
JE
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
358354.00 Irregularity in issue of material
JE
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
JE
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
OP. S/U No.1, Karnal
1635
5
4/90, 3/91, 4/94, 3/95
2503 2504 2505 2506 2507
30.6.06) Ram Singh(Retd. 30.6.06) Ram Singh(Retd. 30.6.06) Ram Singh(Retd. 30.6.06) Ram Singh(Retd. 30.6.06) Ram Sunder
ALM
Name of Office
Para No. 13
Period 1.4.09 to 31.3.12
Amount Brief Description 4912.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 17383.00 LTC Advance and interest.
NPOR 14690.00 Non-accountable of ret. mat.
3255.00 Excess pouring of T/F Oil 626169.00 Non-verification of EMB 452.00 Non recovery of amt.Shown in LPC
2508 Ram Swroop
LM
OP. Divn., Kaithal
1741
4
91-92,94-95,95-96,01-02
2509 Ramesh Chand
HC
OP. Divn. Y/Nagar
1810
6
4/2006 to 3/2009
49408.00 Un-due benefit to contractor.
2510 Ramesh Chand
JE
(OP) Divn., Pehowa
16
1.4.09 to 31.3.12
29500.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 2604.00 Wheat Advance not recovered.
1850
Sharma 2511 Ramesh Chander
Driver
City Divn., Karnal
1738
11
2001-02
2512 Ramesh Chander
LS
City Divn., Karnal
248
10
12/72 to 12/73
2513 Ramesh K.Ahuja
AFM
City Divn., Karnal
1173
5.2A
4/84 to 3/86
2514 Ramesh Kumar
LDC
SE/OP. Circle, Ambala
1193
4
4 /86 to 2 /88
2515 Ramesh Kumar
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
Page 127
1517.00 Excess subsistane Allowance.
3315.00 Non accountal of Damaged PVC Cable 105.60 Loss of T/F Oil 32.00 Excess payment of DA 1900492.00 NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2516 Ramesh Kumar
Desig. G.PF. No.
AFM
S/U No.2 Divn., Karnal
IR No. 1860
2517 Ramesh Pathak
AFM
OP. Divn., Pundri
1783
1
01/04/02 to 31/03/2006
2518 Rameshwa Dass
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
2519 Rameshwar
Driver
OP. Divn., KKTR
1559
22
4/90, 3/91, 4/93, 3/94
2520 Rameshwar Dass
AFM 22487
OP. S/U No.1, Karnal
1721
3
4/91 to 3/92&4/93 to 3/96
(OP) Divn., Shahabad
1851
3
1.4.09 to 31.3.12
2521 Rameshwar Dass
JE
Name of Office
Para No. 6
Period 1.4.09 to 31.3.12
Amount Brief Description 70000.00 Blockage of material of damaged transformers. NPOR 154818.00 Exp. Excess over Est. 139.40 Excess Consumption of Petrol 10147.00 Missing of parts and shortage of T f Oil misappropriation on a/c 2726.00 Suspected of pouring of T/F oil in excess of permissible limit of TIE.
2522 Rameshwar Dass
JE
(OP) Divn., Shahabad
1851
4
1.4.09 to 31.3.12
4200.00 Non verification of material in EMB.
2523 Rameshwar Dass
JE
(OP) Divn., Shahabad
1851
4
1.4.09 to 31.3.12
470736.00 Non verification of material in EMB.
2524 Rameshwar Dass
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
54296.00 Blockage of material
2525 Rameshwar Dass
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
80000.00 Blockage of material
2526 Rameshwar Dass
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
1640.00 Blockage of material
2527 Rameshwar Dass
JE
(OP) Divn., Shahabad
1851
10
1.4.09 to 31.3.12
140000.00 Dismental T/F in C-104 issued to work but not verified by SDO.
2528 Rameshwar Dass
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2529 Rameshwar Dass
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2530 Rameshwar Dass
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2531 Rameshwer Dass
JE
(OP) Divn., Shahabad
1851
11
1.4.09 to 31.3.12
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
2532 Rameswar
Page 128
Date of issue of NDC
34950.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 1475.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 34950.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 96094.00 Material not allowed to be issue under LD System. 484241.00 NPOR
V-47/36/ 22.1.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2533 Raminder Kumar
Desig. G.PF. No.
AFM
Name of Office OP. S/U Jagadhri
IR No. 1740
Para No. 8
Period 91-92,92-93,95-96,01-02
Amount Brief Description 29062.00 Recovery on account of Interest Rs. 29062/- not fixed in the responsibility
2534 Ranbir Singh
AFM
OP. Divn., KKTR
1046
16
2535 Ranbir Singh
SDO
City Divn., Karnal
1720
2536 Ranbir Singh
SDO
OP. S/U Jagadhri
1740
6/82 to 3/83
4720.00 Excess consumption of T/F oil
4
4/91 to 3/93&4/94-3/95
3237.50 To work wrong charged.
9
91-92,92-93,95-96,01-02
3861.00 Excess consumption of mat. and labour paid to Contractor.
2537 Ranbir Singh
JE (F)
OP. Divn., Y / Nagar
1744
1
92-93
MTE. Of LD system /11kv line F.4 other record 0.00 NPOR
2538 Randhir Singh
SSA
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2539 Randhir Singh
JE
OP. Divn., Pundri
1783
1
01/04/05 to 31/03/2006
2540 Randhir Singh Dhall
JE
OP.Divn., Pehowa
1750
1
2541 Rangi Ram
AFM
OP. Divn., Kaithal
732
5
94-95,95-96,2K-01, 0102 7/79 to 6/80
2542 Ranjeet Ram
AFM
OP. Divn., N/garh
1787
1
01/7/99 to 31/3/2006
2543 Ranjeet Singh
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2544 Ranjeet Singh
AFM
City Divn., Karnal
1738
1
2545 Ranjeet Singh
AFM
OP. Divn., Pundri
1783
1
Mtc. of LD System for 4/95 to 8 /97 01/07/99 to 31/03/2006
2546 Ranjeet Singh
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
2547 Ranjit Singh
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2548 Ranjit Singh
AFM
OP. Divn., Pundri
1535
3ii
3/92 to 3/94
5206.00 Non accountal of Material
2549 Ranjit Singh
AFM
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
4480.00 Non-accountable of ret. mat.
2550 Ranjit Singh
AFM
OP. Divn., Pundri
1535
3iii
3/92 to 3/94
2551 Ranjit Singh
AFN
OP. Divn. No. I, Pundri
1739
7
2552 Ranjit Singh
AFM
OP. Divn. No. I, Pundri
1739
11
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 Page 129
NPOR NPOR Capital Works- 3/01 to 6 /01 1390.00 Excess consumption of T/F oil NPOR 9732.89 Missing parts of T/F and shorrtage of T/f oil. NPOR NPOR NPOR 0.00 NPOR
114709.70 Suspected Pilferage of Material 479.00 Journey without purpose. 27139.00 Shortage of material Capital Works / Deposit Estimate.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2553 Ranjit Singh 2554 Ranki Ram
Desig. G.PF. No.
AFM
OP. Divn. No. I, Pundri
IR No. 1739
Para No. 11
OP. Divn., Pehowa
1781
1
Period
2555 Ranpat Singh
AFM
OP. S/U No.2, Karnal
1775
1
01/07/99 to 03/00 & 01/04/02 to 31/03/04 01/7/99 to 31/3/06
2556 Rati Ram
AFM
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
2557 Ratna Ram
AFM
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
2558 Ratna Ram
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
2559 Ratna Ram
JE
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
2560 Rattan Lal
LS
OP. Divn., Kaithal
450
6
7/75 to 6/76
2561 Rattan Lal
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2562 Rattan Lal
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
2563 Rattan Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
2564 Rattna Ram
AFM
OP. Divn., Pehowa
1750
4
2565 Ravi Kajol
SDO
(OP) Divn., Y/Nagar
1846
9
94-95, 95-96, 2K-01, 0102 1.4.09 to 31.3.12
2566 Ravinder Kumar
JE
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
2567 Ravinder Kumar
JE
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
2568 Ravinder Kumar
JE/ AFM
12
1.4.09 to 31.3.12
2569 Ravinder Kumar
JE
Name of Office
JE
OP. Divn., Pkl.
1844
Amount Brief Description 27139.00 Shortage of material Capital Works / Deposit Estimate. NPOR NPOR 71725.00 Missing Parts of damaged T/F & Shortage of oil 2366.00 Irregularity in issue of material 23100.00 Non-accountable of ret. mat. NPOR 240.00 Excess Consumption of mat. 0.00 NPOR 8750.00 Exp. Excess over Est. NPOR 77246.00 Recovery of missing parts/ shortage of T/F oil 1104.00 Non recovery of excess mobile charges. 785732.00 Checking of Bids. 4094550.00 Checking of Bids. 23950.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
Const. Divn., Y/Nagar
1865
7
1.4.09 to 31.3.12
1846
9
1.4.09 to 31.3.12
2570 Ravinder Mittal
AEE
(OP) Divn., Y/Nagar
2571 Ravinder Singh
JE
OP. S/U No.2, Karnal
2572 Ravinder Singh
JE
OP. Divn., Pkl.
1722 1844
2.6
4/91 to 3/94,4/95 to 3/96
11
1.4.09 to 31.3.12 Page 130
114079239.80 Blockage of material. 2699.00 Non recovery of excess mobile charges. 920.00 Non accountal of mat. in Form-4 7392.00 Non recovery of PW Misc. Advances of Employees.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2573 Rehmat
Desig. G.PF. No.
LM
OP. Divn., Pundri
IR No. 1535
AFM
City Divn., Karnal
1720
2575 Rishi
JE
(OP) Divn., A/City
1843
7
1.4.09 to 31.3.12
412.00 Irregularities in issue of mat.
2576 Rishi
JE
(OP) Divn., A/City
1843
7
1.4.09 to 31.3.12
82000 Irregularities in issue of mat.
2577 Rishi Ram
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2578 Rishi Ram
JE
OP. Divn., Kaithal
1782
1
2579 Rishi Ram
AFM
OP. Divn., Pundri
1783
1
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/07/99 to 31/03/2001
2580 Rishi Sharma
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
2581 Rishi Sharma
JE
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
1852
9
1.4.09 to 31.3.12
2574 Rehtu Ram
Name of Office
Para No. 13
Period
4
4/91 to 3/93&4/94-3/95
3/92 to 3/94
Amount Brief Description 65.00 Undue payment of Spl. Allow. 3041.00 Shortage of T/F Oil
0.00 NPOR NPOR NPOR 138064.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 49030.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 18532.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 127492.00 Exp. Excess over Est.
2582 Ronki Ram
SSA
(OP) Divn., KKTRA
2583 Roof Kumar
SSA
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
2584 Roop Chand
L / M 9545
OP. Divn., Dhand
1739
2
2585 Roop Kumar
SSA
OP. Divn., Shahabad
1780
12
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
1583.00 For non fixing the responsi-bility in FA / NFA cases. 12090.00 Non-accountable of ret. mat.
2586 Roop Ram
JE
OP. Divn., Shahabad
999
5
7/82 to 3/83
4077.00 Analyses of work
2587 Roop Ram
JE
OP. Divn., Shahabad
1737
1
91-92, 2K-01 & 01-02
2588 Roshal Lal
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2589 Roshan Lal
AFM
OP. Divn., S/bad
606
2
11/77 to 9/78
2590 Roshan Lal
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
Page 131
Date of issue of NDC
NPOR 10975.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 2071.50 Analyses of work 1340.00 Non accountal of ret.PVC Cable
V-44/32/ 17.4.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2591 Roshan Lal
Desig. G.PF. No. AFM 22636
Name of Office OP. S/U No.1, Karnal
IR No. 331
Para No. 7.3
Period
OP. Divn., Kaithal
1782
1
1821
12
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 4/2006 to 3/2009
2/74 to 12/74
Amount Brief Description
Date of issue of NDC
2925.00 Non accountal of Dismentled PVC Cable NPOR
V-44/98/ 14.5.08
2592 Roshan Lal
AFM
2593 Roshan Lal
JE
S/U No.I, Divn., Karnal
2594 Roshan Lal
JE
(OP) Divn., Kaithal
1854
11
1.4.09 to 31.3.12
19128.35 Irregular issue of material
2595 Roshan Lal
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2596 Roshan Lal
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2597 Roshan Lal
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2598 Roshan Lal
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2599 Roshan Lal
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2600 Ruldu Ram
HC
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
21500.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 792.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 445.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 21500.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 10975.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 1500.00 Non-recovery shown in LPC's
3/92 to 3/94
3634
2601 Rulia Ram
ALM 19807
OP. Divn., Pundri
1535
13
2602 Rulia Ram
AFM
OP. S/U No.1, Karnal
1721
3
2603 S.C.Aggarwal
XEN
OP. Divn., Karnal
1746
11
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
2604 S.C.Anand
JE
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
2605 S.C.Bhatia
JE
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
2606 S.C.Bhatia
JE
OP. Divn., Pehowa
1750
4
94-95, 95-96, 2K-01, 0102
4/91 to 3/92&4/93 to 3/96
Page 132
228826.00 NPOR
45.00 Undue payment of Spl. Allow.
V-47/112/ 03.03.09
63031.80 Missing of parts and shortage of T f calls Oil 1082.00 Excess 0.00 NPOR 6710.00 Shortage of T/F Oil
46567.00 Recovery of missing parts/ shortage of T/F oil
V-43/85/ 5.3.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2607 S.C.Bhatial
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Pehowa
IR No. 1781
2608 S.C.Garg
LS
OP. S/U No.1, Karnal
250
2609 S.C.Garg
AFM
OP. S/U No.1, Karnal
2610 S.C.Gera
JE
2611 S.C.Gera
Para No. 8
Period
Amount Brief Description
01/7/99 to 31/3/2006
65735.00 Irregularity in issue of material
6.2
11/72 to 01/74
10165.00 Non accountal of ret.PVC Cable
331
7.3
2/74 to 12/74
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
425.00 Non accountal of Dismentled PVC Cable 14846.00 Road Tax of Vehicle
JE-I
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
2612 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10
01/07/99 to 31/03/06
2613 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.c
01/7/99 to 31/3/2006
2614 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.b
01/7/99 to 31/3/2006
2615 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.e
01/7/99 to 31/3/2006
2616 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.g
01/7/99 to 31/3/2006
2617 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.k
01/7/99 to 31/3/2006
2618 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.m
01/7/99 to 31/3/2006
2619 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.n
01/7/99 to 31/3/2006
2620 S.C.Goel
XEN
OP. Divn., Jagadhari
1786
10.n
01/7/99 to 31/3/2006
2621 S.C.Goyal
JE
OP. Divn., KKTR
1132
5
4/83 TO 3/85
2622 S.C.Gupta
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
2623 S.C.Gupta
AEE
OP. Divn., Shahabad
1737
7
91-92, 2K-01 & 01-02
2624 S.C.Gupta
AFM 35800
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
2625 S.C.Gupta
AFM 35800
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006 Page 133
Date of issue of NDC
0.00 NPOR 38.00 Suspected misappropriation of material 228.00 Suspected misappropriation of material 228.00 Suspected misappropriation of material 266.40 Suspected misappropriation of material 104.40 Suspected misappropriation of material 219.60 Suspected misappropriation of material 10920.80 Suspected misappropriation of material 2601.60 Suspected misappropriation of material 2352.00 Suspected misappropriation of material 1015.46 Excess consumption of T/F oil 4485.00 Missing Parts of T/Fs & Oil. 69333.00 Misc. Advance 558.00 Suspected misappropriation on a/c of pouring of T/F oil 2280.00 Non-measurement of mat.in EMB
V-50/51/ 5.11.09 V-50/51/ 5.11.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2626 S.C.Gupta
Desig. G.PF. No. AFM 35800
Name of Office
2627 S.C.Gupta
OP. Divn., KKTR
IR No. 1779
Para No. 9
AFM 35800
OP. Divn., KKTR
1779
2628 S.C.Jain
XEN
City Divn., Karnal
2629 S.C.Jain
XEN
2630 S.C.Kapoor
Period
Amount Brief Description
Date of issue of NDC
01/7/99 to 31/3/2006
7569.00 Irregular issue of material
V-50/51/ 5.11.09
12
01/7/99 to 31/3/2006
5530.00 Non-accountable of ret. mat.
V-50/51/ 5.11.09
1738
2
4/2001 to 3 /2006
City Divn., Karnal
1738
8
1996-97
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2631 S.C.Kapoor
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
33397.25 Misc. Advance
2632 S.C.Kapoor
JE
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
14500.00 Irregularity in issue of mat.
2633 S.C.Pannu
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
2634 S.C.Pannu
SDO
OP. Divn. Jagadhari
1814
9
4/2006 to 3/2009
2635 S.C.Pasrija
SDO
OP. Divn., Karnal
1746
11
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
2636 S.C.Pnnu
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
2637 S.C.Puri
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
2638 S.C.Saini
JE
OP. S/U Jagadhri
1740
2
2639 S.C.Saran
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
2640 S.D.Ahuja
DA
OP. Divn., Kaithal
1741
9
91-92,94-95,95-96,01-02
2641 S.D.Bargra
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2642 S.D.Bhanat
JE
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
2643 S.D.Bhanot
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
91-92,92-93,95-96,01-02
Page 134
6666.00 Non-fixing the responsibilities of FA / NFA cases. 2444637.00 Un-sanctioned & excess over estimates. 2417.00 Shortage of T/F Oil
V-21/311/ 4.11.04 V-53/232/ 27.5.11 V-21/311/ 4.11.04 V-53/232/ 27.5.11 V-21/311/ 4.11.04 V-53/232/ 27.5.11
904.00 Shortage parts of damaged T/F's 38914.00 Analysis of work 1000.00 Irregularities in payments. 70800.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 243007.00 Non verification of mat. in EMB 789.00 Missing Parts of T/Fs & Oil. 0.00 NPOR 2170.00 Non recovey of deductibleant for late delivery of Vehicle. 1066.90 Misc. Advance 14502.00 Road Tax of Vehicle 0.00 NPOR
V-46/9/ 11.11.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2644 S.D.Gandhi
Desig. G.PF. No.
AFM
Name of Office City Divn., Karnal
IR No. 1720
Para No. 2
Period 4/91 to 3/93&4/94-3/95
Amount Brief Description 61.00 Entry not made in Form-4 Mat. Drawn from stores but record not produced audit.
2645 S.D.Gandhi
AFM
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
2646 S.D.Gandhi
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2647 S.D.Gulati
AFM
City Divn., Karnal
1720
2
4/91 to 3/93&4/94-3/95
2648 S.K.Arora
JE
OP. S/U No.2, Karnal
1617
13
4/90, 3/91, 4/94, 3/95
2649 S.K.Arora
XEN
OP. Divn., Kaithal
1741
3
2650 S.K.Arora
LS
City Divn., Karnal
409
14
1/75 to 11/75
1671.30 Non returing of Short of Mat.
2651 S.K.Arora
SDO
City Divn., Karnal
409
8
1/75 to 11/75
5454.10 Non Accountal of material
2652 S.K.Arora
JE/F
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1762.06 Misc. Advance
2653 S.K.Arya
JE-1
OP. Divn., KKTR
1297
4
4/86 to 3/88
7403.87 Recovery in LPC
2654 S.K.Bali
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
2655 S.K.Bali
SDO
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
2656 S.K.Bansal
XEN
Op. Divn., Guhla
1837
17
4/2006 to 3/2009
2657 S.K.Bhalla
JE
OP. Divn., Pundri
1535
13
3/92 to 3/94
2658 S.K.Bhardwaj
LS
OP. Divn., KKTR
164
11.5
/72 to 12/72
91-92,94-95,95-96,01-02
2659 S.K.Chawla
XEN
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2660 S.K.Chawla
CE/OP., Pkl.
1766
14
01/7/99 to 31/3/2006
2661 S.K.Chopra
CE (OP) JE
OP. Divn., Kaithal
732
4
7/79 to 6/80
2662 S.K.Diwan
XEN
CE/OP., Pkl.
1766
7
01/7/99 to 31/3/2006
2663 S.K.Diwan
XEN
CE/OP., Pkl.
1766
9
01/7/99 to 31/3/2006
NPOR 2194.00 Shortage of T/F Oil NPOR 20840.00 Non-accountable of ret. mat. 1696000.00 Un-sanctioned estimate
330579.00 Non recovery of PW Misc. Advances of Employees. 21226.00 Non recovery of PW Misc. Advances of Employees. 256660.00 Observations on the cash Book. 32.50 Undue payment of Spl. Allow. 50008.40 Non Accountal of T/F Oil 1798.25 Misc. Advance 69150905.00 Non-claiming of reimbursement charges from State-Govt. on account
Page 135
480.00 Analyses of work 2693193.00 Non-fixing of responsibilty for fatal accident 277000.00 Non-recovery from official at fault
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2664 S.K.Diwan
Desig. G.PF. No.
XEN
Name of Office CE/OP., Pkl.
IR No. 1766
Para No. 10
Period 01/7/99 to 31/3/2006
Amount Brief Description
Date of issue of NDC
91326.00 Avoidable loss of intt.due to delayed payment of compensation
2665 S.K.Garg
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
2760.00 Non Accountal of PVC Cable
2666 S.K.Garg
JE
OP. S/U No.2, Karnal
887
2
11/80 to 12/01
2040.00 Shortage of Material
2667 S.K.Garg
JE
OP. Divn., Kaithal
1741
11
2668 S.K.Garg
LS
OP. Divn., Kaithal
657
14
91-92, 94-95, 95-96, 0102 8/78 to 6/79
2669 S.K.Garg
LS
OP. Divn., Kaithal
657
9
8/78 to 6/79
2670 S.K.Garg
JE-I
OP. Divn., Kaithal
1690
9
4/96 to 3/97
2671 S.K.Garg
JE/F
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1750.32 Misc. Advance
2672 S.K.Garg
JE
OP. Divn., Kaithal
1782
1
NPOR
2673 S.K.Gera
LS
OP. Divn., S/bad
164
40
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 /72 to 12/72
6253.20 Non accountal of Material
2674 S.K.Gera
JE-I
OP. Divn., KKTR
1444
20
4/88 to 3/90
3960.00 Excess Issue of T/F oil
2675 S.K.Goel
UDC 35304
OP. S/U No.2, Karnal
1050
2
1/82 to 3/83
2640.00 Cash Handling allowances
OP. S/U Jagadhri
1740
3
91-92,92-93,95-96,01-02
6193.00 Missing Parts of T/Fs & Oil.
123.00 Analyses of work 0.00 NPOR
2676 S.K.Goel
JE
2677 S.K.Goel
JE
OP. Divn., A / Cantt
1792
4
4/1999 to 3/2006
2678 S.K.Grover
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
6135.60 Shortage of T/F Oil
OP. Divn., Pehowa
328
6
12/73 to 12/74
1023.00 Unauthorised Expenditure
4/90 to 3/91&4/94 to 3/95
2165.00 Shortage of T/F Oil
2679 S.K.Gupta
35304
11955.00 Missing Parts of damaged T/F & Shortage of oil 500.00 General Review
1,32,110 Broken/missing parts and T/F oil
2680 S.K.Gupta
JE
OP. Divn., Jagadhari
1642
7
2681 S.K.Gupta
JE
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
572.00 Shortage of T/F Oil
2682 S.K.Gupta
LS
City Divn., Karnal
248
7
12/72 to 12/73
976.50 Shortage of Material
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3168.78 Misc. Advance
91-92, 94-95, 95-96, 0102 Mtc. of LD System for 1/6/01 to 3/2002
7324.90 Missing Parts of damaged T/F & Shortage of oil NPOR
2683 S.K.Jain
SDO
2684 S.K.Kansal
JE
OP. Divn., Kaithal
1741
11
2685 S.K.Kundu
JE
City Divn., Karnal
1738
1
Page 136
V-48/1/ 13.5.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2686 S.K.Makkar
Desig. G.PF. No.
Name of Office
XEN
SE/W.shop, Dhulkot
IR No. 1815
Para No. 5
Period
2687 S.K.Makkar
SDO
OP. S/U No.1, Karnal
1774
2
01/07/99 to 31/3/06
2688 S.K.Makkar
XEN
SE/W.shop, Dhulkot
1815
5
4/2006 to 3/2009
2689 S.K.Mehta
UDC
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2690 S.K.Puri
JE /F
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2691 S.K.Puri
JE
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
2692 S.K.Rohilla
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2693 S.K.Saini
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
5090.00 Non-Issue of material in spite of availablility in store. 0.00 NPOR
2694 S.K.Saini
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
7784.25 Shortage of T/F Oil
2695 S.K.Saini
JE-I
City Divn., Karnal
1738
1
Capital Works 97-98, 01-02
2696 S.K.Saini
JE
OP. Divn., KKTR
1046
16
6/82 to 3/83
5072.00 Excess consumption of T/F oil
2697 S.K.Saini
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
2982.00 Shortage of T/F Oil
2698 S.K.Saini
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
1250.00 Shortage of T/F Oil
2699 S.K.Saini
LS
OP. Divn., Kaithal
450
10
7/75 to 6/76
373.50 Excess Consumption of mat.
2700 S.K.Saini
LS
OP. Divn., Kaithal
450
6
7/75 to 6/76
67.50 Excess Consumption of mat.
2701 S.K.Saini
LS
OP. Divn., Kaithal
530
5.3
7/76 to 7/77
2702 S.K.Saini
JE\F
City Divn., Karnal
1563
2Vii
4/89, 3/90, 4/93, 3/94
1146.20 Non accountal of meter
2703 S.K.Saini
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
4825.00 Non accountal of ret.PVC Cable
2704 S.K.Saini
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
2705 S.K.Sharma
JE (F)
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
2706 S.K.Sharma
JE
OP. S/U No.1, Karnal
1774
4
01/07/99 to 31/3/06
2707 S.K.Sharma
JE
OP. S/U No.1, Karnal
1774
11
01/07/99 to 31/3/06
4/2006 to 3/2009
Page 137
Amount Brief Description 676666.00 Scrap lying in Central W/shop. 39938.00 Analyses of work 32563256.00 Scrap lying in Central W/shop. 115.00 Misc. Advance 2370.95 Missing parts of T/F and shorrtage of T/f oil. 0.00 NPOR
NPOR
166.60 See Para
3414.00 Non accountal of Dismentled PVC Cable 10546.20 Missing of parts and shortage of Transformer Oil. 5264.00 Excess pouring of T/F Oil 131475.00 Blockage of Fund
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2708 S.K.Sharma
Desig. G.PF. No.
Name of Office
JE
OP. S/U No.1, Karnal
IR No. 1774
Para No. 19
Period
2709 S.K.Sharma
JE
S/U No.I, Divn., Karnal
1821
12
2710 S.K.Sikka
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
664.00 Missing Parts of T/Fs & Oil.
2711 S.K.Sikka
JE
OP. Divn., Y / Nagar
1744
3
333.00 Fatal accident.
2712 S.K.Sikka
AFM
OP. Divn., Pehowa
821
2
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/80 to 3/81
2713 S.K.Sikka
JE
OP. Divn., Jagadhari
1786
7
01/7/99 to 31/3/2006
2714 S.K.Sikka
JE
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
2715 S.K.Sikka
JE
OP. Divn., Jagadhari
1786
10.n
01/7/99 to 31/3/2006
2716 S.K.Sikka
JE
OP. Divn., Jagadhari
1786
10.n
01/7/99 to 31/3/2006
2717 S.K.Sikka
JE
OP. Divn., Jagadhari
1786
16
01/7/99 to 31/3/2006
01/07/99 to 31/3/06 4/2006 to 3/2009
Amount Brief Description 75967.00 Shortage parts of damaged T/F's 797368.00 NPOR
20112.00 Short return of Copper Cond. 127937.00 Non-measurement of Material in EMB 26425.00 Irregular issue of material 10406.40 Suspected misappropriation of material 9408.00 Suspected misappropriation of material 87579.00 Blockage of Fund
2718 S.K.Singhal
XEN
OP. Divn., N/ garh
1730
5
12/96 to 3/97
359.50 Excess Calls
2719 S.K.Soori
SSE
OP. Divn., Kaithal
85
10
9/70 to 7/71
554.36 Recovery of HR
2720 S.K.Swami
UDC
OP. Divn., N/ garh
1730
7
2721 S.K.Thakur
LS
OP. Divn., KKTR
93
10
/70 to 10/71
33983.17 Shortage of Material
2722 S.K.Tiwari
JE
OP. S/U No.1, Karnal
1317
2.4
4/86 to 3/88
16058.20 Non accountal of material
2723 S.K.Tiwari
JE
OP. S/U No.1, Karnal
1317
2.4
4/86 to 3/88
24525.00 Non accountal of material
2724 S.K.Vohra
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
2725 S.K.Vohra
LS
OP. Divn., Pehowa
556
4
10/76 to 10/77
1241.00 Excess payment of electric contractor 9936.25 Analyses of work
2726 S.K.Vohra
LS
OP. Divn., Pehowa
556
4
10/76 to 10/77
1394.83 Analyses of work
2727 S.K.Vohra
LS
OP. Divn., Pehowa
556
4
10/76 to 10/77
0.00 Analyses of work
2728 S.K.Vohra
AE
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
2729 S.K.Walia
JE
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
-
4/93 to 3/95 4/2K to 3/01
Page 138
Date of issue of NDC
3703.00 Misc. Advance
252.44 Excess payment of contractor 2410.00 Shortage of T/F Oil
V-43/198/ 16.4.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2730 S.K.Walia 2731 S.L.Bindlish
Desig. G.PF. No.
JE AFM 35726
Name of Office OP. S/U Jagadhri
IR No. 1740
Para No. 2
OP. Divn., Y / Nagar
1744
2
Period
Amount Brief Description
91-92,92-93,95-96,01-02
2945.00 Missing Parts of T/Fs & Oil. 3810.00 Penal Rent 1503.00 Shortage of T/F Oil 1664.14 Excess consumption of Disel
2732 S.L.Gera
JE
OP. Divn., KKTR
1297
11
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/86 to 3/88
2733 S.L.Gera / C
JE
OP. Divn., KKTR
1297
3
4/86 to 3/88
2734 S.L.Goel
JE
City S/D Pehowa
1698
4
4/92 to 7/98
2735 S.L.Goel
JE
City S/D Pehowa
1698
4
4/92 to 7/98
2736 S.L.Goel
JE
City S/D Pehowa
1698
6
4/92 to 7/98
2737 S.L.Goel
JE
OP. Divn., Y / Nagar
1744
13
2738 S.L.Goyal
AFM
OP. Divn., KKTR
1236
9
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/84 to 3/86
2739 S.L.Goyal
SDO
OP. Divn. N/garh
1809
19
4/2006 to 3/2009
2740 S.L.Katyal
SDO
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2741 S.L.Rana
Xen
(OP) Divn., A/City
2742 S.L.Verma
UDC
OP. S/U No.2, Karnal
1050
2
1/82 to 3/83
2743 S.N.Malhotra
Xen
City S/D Pehowa
1698
11
4/92 to 7/98
2744 S.N.Sharma
AFM
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
377233.00 Non-verification of Mat. in EMB
4/91 to 3/93&4/94-3/95
364.50 Missing parts of T/F and shorrtage of T/f oil. 29795.85 Shortage of oil & missing parts of Damaged T/Fs 117197.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2)
1843
4.2
1.4.09 to 31.3.12
2745 S.P.Bhatia
JE
City Divn., Karnal
1720
8
2746 S.P.Chanana
JE
City Divn., Karnal
1738
13
2001-02
2747 S.P.Chanana
SDO
(OP) Divn., A/City
4.2
1.4.09 to 31.3.12
1843
Page 139
175.00 Excess payment of electric contractor 3325.00 Excess payment of electric contractor 100492.00 Dismental Work 2771.00 Damage T/F, shortage of oil and parts. 1254.00 Excess consumption of T/F oil 39253.00 Income Tax Not Deposited 4000.00 Misc. Advance 85372.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 1452.00 Cash Handling allowances 8333.00 Irregular expenditure
Date of issue of NDC
V-51/74/ 26.6.11 V-55/101/ 28.12.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2748 S.P.Chandna
Desig. G.PF. No.
JE
City Divn., Karnal
IR No. 1773
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
675.00 Shortage parts of damaged T/F's
JE-I
City Divn., Karnal
881
3
11/80 to 3/82
973.00 Non accountal of T/F Oil
2751 S.P.Dhingra
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2752 S.P.Garg
JE
OP. Divn., Shahabad
1469
5
4/88 to 3/90
12071.30 Missing parts of T/F and shorrtage of T/f oil. 1205.00 Non Submission of T/Imprest
2753 S.P.Garg
CA
OP. Divn., Pundri
1535
13
3/92 to 3/94
60.00 Undue payment of Spl. Allow.
2754 S.P.Garg
SDO
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3211.00 Misc. Advance
2755 S.P.Garg
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1404.00 Misc. Advance
2756 S.P.Garg
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1061.00 Misc. Advance
2757 S.P.Garg
CA
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
2758 S.P.Gupta
JE
OP. Divn., Kaithal
1490
6
4/89, 3/90, 4/92, 3/93
2759 S.P.Gupta
JE / S
OP. Divn., Kaithal
1741
11
2760 S.P.Gupta
JE
OP. Divn., Y / Nagar
1744
2
2761 S.P.Gupta
XEN
OP. Divn., Kaithal
85
10
91-92, 94-95, 95-96, 0102 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 9/70 to 7/71
2762 S.P.Gupta
LS
OP. Divn., Kaithal
377
11
6/74 to 5/75
2763 S.P.Gupta
JE
OP. Divn., Kaithal
1741
11
91-92, 94-95, 95-96, 0102
2764 S.P.Handa
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2765 S.P.Mathur
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2766 S.P.Mehta
JE
OP. Divn., Pehowa
1108
18
10/83 to 3/85
1848.00 General Review
2767 S.P.Mehta
JE
OP. Divn., Kaithal
1741
11
2768 S.P.Mehta
JE
OP. Divn., Kaithal
974
13
91-92, 94-95, 95-96, 0102 7/82 to 8/83
3871.40 Missing Parts of damaged T/F & Shortage of oil 75.00 General Review
2749 S.P.Chandna 2750 S.P.Dang
23539
Name of Office
Para No. 1
Period 01/07/99 to 31/03/06
Page 140
Amount Brief Description NPOR
16.30 Non-recovery shown in LPC's 276.00 Non-accountable of ret. mat. 24419.80 Missing Parts of damaged T/F & Shortage of oil 2643.57 Shortage 781.75 Recovery of HR 1012.00 Non return of T/F Oil 9795.00 Missing Parts of damaged T/F & Shortage of oil 16864.75 Missing parts of T/F and shorrtage of T/f oil. 2192.50 Misc. Advance
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2769 S.P.Nagpal
Desig. G.PF. No.
LS
City Divn., Karnal
IR No. 409
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
LS
City Divn., Karnal
248
10
12/72 to 12/73
2772 S.P.Parashar
SDO
City S/D Pehowa
1698
10
4/92 to 7/98
2773 S.P.Roy
SDO
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2774 S.P.S.Nagpal
JE'S
City Divn., Karnal
1773
23
01/07/99 to 31/03/06
78759.00 SR not found
2775 S.P.Sahani
JE
City Divn., Karnal
1738
13
4/95 to 3/98 & 01-02
2776 S.P.Sahani
JE
City Divn., Karnal
1738
1
2777 S.P.Saini
JE/S
OP. Divn., KKTR
1559
19
Mtc. of LD System for 11/99 to 3/2002 4/90, 3/91, 4/93, 3/94
22525.65 Shortage of oil & missing parts of Damaged T/Fs NPOR
2778 S.P.Saini
JE
OP. Divn., Karnal
1746
2
2779 S.P.Saini
JE (F)
OP. S/U No.1, Karnal
1721
7
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 4/91 to 3/92&4/93 to 3/96
2780 S.P.Saini
JE'S
City Divn., Karnal
1773
7
01/07/99 to 31/03/06
2781 S.P.Saini
JE
OP. S/U No.1, Karnal
1774
16
01/07/99 to 31/3/06
2782 S.P.Saini
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
2783 S.P.Seth
SC
SE/OP. Circle, Karnal
1015
10.2
10/82 to 3/84
2784 S.P.Sharma
LS
OP. S/U No.1, Karnal
250
9
11/72 to 01/74
2785 S.P.Sharma
LS
OP. S/U No.2, Karnal
442
18
6/75 to 5/76
2786 S.P.Sharma
JE
OP. S/U No.1, Karnal
1721
2.4
4/91 to 3/92&4/93 to 3/96
2787 S.P.Sharma
JE
OP. S/U No.1, Karnal
1721
2.4
4/91 to 3/92&4/93 to 3/96
2788 S.P.Sharma
LS
OP. S/U No.1, Karnal
115
6B
2/71 to 12/71
2770 S.P.Para 2771 S.P.Parasar
Name of Office
Para No. 8
Period 1/75 to 11/75
1149.00 Non Accountal of material 3598.00 Excess payment of electric contractor 1340.00 Non accountal of Damaged PVC Cable 5975.00 Given undue banefits to the consumer. 3211.00 Misc. Advance
Page 141
Amount Brief Description
0.00 NPOR 46186.00 Non returning of surplus parats 106938.20 Missing of parts and shortage of Transformer Oil. Non-Measurement of material in EMB 32102.00 16570.00 Non-accountable of ret. mat. 290296.00 NPOR 28.22 Excess Payment of Spl.Allow. 2737.00 Non accountal copper Conductor 700.00 Shortage of Material 4017.00 Sanction not obtained. 330.00 Entry not made in Form-4 Register 1085.00 Non accountal of ACSR Conductor
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2789 S.P.Sharma
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Shahabad
IR No. 1737
Para No. 5
Period 91-92, 2K-01 & 01-02
2790 S.P.Sharma
JE
OP. Divn., Shahabad
1737
7
91-92, 2K-01 & 01-02
2791 S.P.Sharma
JE
OP. Divn., Shahabad
1613
15
4/90, 3/91, 4/94, 3/95
2792 S.P.Sharma
JE
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
1028965.00 Non-verification of material
2793 S.P.Sharma
JE
OP. Divn., Pundri
1783
7
01/7/99 to 31/3/2006
36950.00 Non-measurement of EMB
2794 S.P.Sharma
JE
OP. Divn., Pundri
1783
8
01/7/99 to 31/3/2006
2795 S.P.Sharma
JE
OP. Divn., Shahabad
1780
1
01/07/99 to 31/03/2006
2796 S.P.Sharma
JE
OP. Divn., Kaithal
282
3.3
OP. S/U No.1, Karnal
1721
3
4/91 to 3/92&4/93 to 3/96
7/73 to 5/74
Amount Brief Description 16506.00 Missing Parts of damaged T/F & Shortage of oil 69332.00 Misc. Advance 1791.00 Excess consumption of HSD
336.00 Short measurement of EMB NPOR 400.00 Non accountal of PVC Cable
2797 S.P.Singh
AFM
2798 S.P.Singh
AE
OP. S/U Jagadhri
1740
3
91-92,92-93,95-96,01-02
2799 S.P.Singh
JE
OP. Divn., Kaithal
974
8
7/82 to 8/83
2800 S.P.Singh
JE
OP. Divn., Shahabad
1780
1
01/04/03 to 31/03/2006
2801 S.P.Singh Nagpal
JE
City Divn., Karnal
1738
13
4/95 to 3/98 & 01-02
2802 S.P.Singhal
JE
OP. Divn., Kaithal
1741
11
2803 S.P.Singla
JE
OP. Divn., Pehowa
1315
14
91-92, 94-95, 95-96, 0102 4/86 to 3/88
2804 S.P.Singla
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
JE /F
OP. Divn., Karnal
1746
1
2806 S.P.Verma
JE
OP. Divn., Kaithal
1741
11
2807 S.P.Verma
JE
OP. Divn. No. I, Pundri
1739
6
91-92, 94-95, 95-96, 0102 31.3.2003
2808 S.P.Verma
JE
OP. Divn. No. I, Pundri
1739
6
31.3.2003
2809 S.P.Verma
LS
OP. Divn., KKTR
93
10
/70 to 10/71
39254.13 Shortage of Material
2810 S.P.Wadhawan
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
4455.55 Shortage of T/F Oil
2805 S.P.Soni
90-91,93-94,98-99, 02-03
Page 142
78058.40 Missing of parts and shortage of T f advance Oil recoverable 1348.00 Missing from employee 13.20 Analyses of work NPOR 19720.15 Shortage of oil & missing parts of Damaged T/Fs 13110.00 Missing Parts of damaged T/F & Shortage of oil 2032.00 Shortage of T/F Oil 2902.30 Shortage of T/F Oil Capital Works - NPOR 16144.05 Missing Parts of damaged T/F & Shortage of oil 1311.93 Misc. Advance 265374.50 Misc. Advance
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2811 S.P.Wadhawan 2812 S.P.Walia
Desig. G.PF. No.
Name of Office
JE
OP. Divn., N/ garh
IR No. 1730
Para No. 7
Period
DHD
OP. Divn., Pehowa
1212
4
4/85 TO 3/86
4/93 to 3/95 4/2K to 3/01
Amount Brief Description 100.00 Misc. Advance 2377.00 Wrong Payment of LODA
2813 S.R.Mangat
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2814 S.R.Raturi
CA
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
7160.00 Misc. Advance
OP. Divn., Y / Nagar
1744
13
300.00 Damage T/F, shortage of oil and parts. 7294.50 Non Accountal of PVC Cable 1560.00 Excess consumption of T/F oil
2815 S.S.Bali
AFM 17788
2816 S.S.Banga
JE
OP. Divn., KKTR
795
5
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 2/80 to 3/81
2817 S.S.Banga
JE
OP. Divn., KKTR
795
7
2/80 to 3/81
2818 S.S.Bedi
LS
OP. S/U No.1, Karnal
250
9
11/72 to 01/74
2819 S.S.Dhull
SDO
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
2820 S.S.Dhull
JE
OP. Divn. Jagadhari
1814
26
4/2006 to 3/2009
2821 S.S.Dhull
Xen
2
1.4.09 to 31.3.12
Const. Divn., Y/Nagar
1865
11021.80 Shortage of T/F Oil
23726.75 Non accountal copper Conductor 5005564.00 Incurring exp. in anticipation of sanctioned est. 30875.00 Irregularities in Records of Sh. Sanjiv Kumar 625558222.00 No insurance cover found during the whole period of contract.
2822 S.S.Dhull
Xen
Const. Divn., Y/Nagar
1865
3
1.4.09 to 31.3.12
2823 S.S.Kandu
SDO
Op. City Divn., Karnal
1823
25
4/2006 to 3/2009
2824 S.S.Kandu
SDO
Op. City Divn., Karnal
1823
19
4/2006 to 3/2009
2825 S.S.Kandu
SDO
Op. City Divn., Karnal
1823
20
4/2006 to 3/2009
2826 S.S.Khatri
SDO
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
2827 S.S.Kundhu
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
2828 S.S.Kundu
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
2829 S.S.Kundu
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2830 S.S.Kundu
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2831 S.S.Kundu
SDO
Op. City Divn., Karnal
1823
26
4/2006 to 3/2009
Page 143
Date of issue of NDC
36251962.00 Insufficient bank guarantees. 479357.00 Exp.Excess over Est. 50000.00 Wrong incentive given to AP consumer. 7900.00 Non recovery of penalty. 1342539.00 Exp. Excess over Est. 7310.00 Shortage parts of damaged T/F's 147.00 Running of Vehicle. 8147.60 Missing parts of T/F and shorrtage of T/f oil. 65342.50 Shortage of T/F Oil 2307314.00 Incurring Exp. in anticipation of sanctioned Est.
V-52/108/ 27.10.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2832 S.S.Paul
Desig. G.PF. No.
SDO
Name of Office OP. S/U No.2, Karnal
IR No. 1128
Para No. 7
Period 4/83 to 3/84
Amount Brief Description 152.00 Misuse of Board Vehicles
2833 S.S.Pundir
JE
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2834 S.S.Saini
JE
OP. Divn., KKTR
1559
3(XI)
4/90, 3/91, 4/93, 3/94
2835 S.S.Saini
SDO
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
2836 S.S.Thind
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
2837 S.S.Thind
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
2838 S.S.Thind
AFM
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
2839 S.S.Virk
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
2840 S.S.Yadav
DM
OP. Divn., Pundri
1535
13
3/92 to 3/94
7.50 Undue payment of Spl. Allow.
2841 S.S.Yadav
DM
OP. Divn., Pundri
1535
13
3/92 to 3/94
30.00 Undue payment of Spl. Allow.
2842 S.S.Yadav
DM
OP. Divn., Pundri
1535
13
3/92 to 3/94
40.00 Undue payment of Spl. Allow.
2843 S.S.Yadav
DM
OP. Divn., Pundri
1535
13
3/92 to 3/94
35.00 Undue payment of Spl. Allow.
2844 Sachin Rana
JE
(OP) Divn., KKTRA
1852
5
1.4.09 to 31.3.12
2845 Sachin Rana
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
2846 Sadhoo Ram
AFM
OP. Divn., Pehowa
1
2002-06
2847 Sadhu Ram
AFM
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
1781
2848 Sadhu Ram S/o
LM
OP. Divn. No. I, Pundri
1739
6
31.3.2003
Surjeet Singh 2849 Sadhu Singh
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
AFM
(OP) Divn., KKTRA
3
1.4.09 to 31.3.12
2850 Saffi Mohamad
1852
Page 144
11784.65 Missing parts of T/F and shorrtage of T/f oil. 0.00 NPOR 127990.00 Exp. Excess over Est. 6768.00 Missing Parts of T/Fs & Oil. 0.00 NPOR 820.00 Shortage of T/F Oil NPOR
594586.00 Blockage of material. 1778403.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F NPOR 276724.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 18649.33 As approved by CA at NP-11 of IR No.1739.(Fatal Accident) 8280.00 Non-Issue of material in spite of availablility in store. 34045.00 Non-verification of material in EMB.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2851 Saffi Mohamad
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., KKTRA
IR No. 1852
Para No. 9
Period
2852 Sahab Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
2853 Sajjan Singh
AFM
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/05
2854 Samay Singh
AFM
OP. Divn., Shahabad
1613
11
4/90, 3/91, 4/94, 3/95
2855 Samay Singh
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1337.00 Misc. Advance
2856 Samay Singh
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2223.95 Misc. Advance
2857 Samay Singh
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1946.00 Misc. Advance
2858 Samay Singh
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2619.50 Misc. Advance
2859 Samsher Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
15176.75 Misc. Advance
2860 Sandeep
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
2861 Sandeep
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
18992.00 Non verification of material in EMB. 30000.00 Blockage of material.
2862 Sandeep
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
2863 Sandeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2864 Sandeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2865 Sandeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
2866 Sandeep
JE
(OP) Divn., Kaithal
1854
14
1.4.09 to 31.3.12
1.4.09 to 31.3.12
Page 145
Amount Brief Description 29520.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F NPOR NPOR 22341.00 Non-accountable of ret. mat.
98393.80 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 50143.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 31365.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 837.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged. 603.00 Non adjustment/recovery of cost of missing parts /shortage of oil of damaged.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2867 Sandeep
Desig. G.PF. No.
JE
(OP) Divn., Pundri
IR No. 1855
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2869 Sandeep Bharat
SDO
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2870 Sandeep Kunal
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
50143.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 31365.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 23093.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 576.00 Shortage parts of damaged T/F's
2871 Sanjay Bhardwaj
LDC
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
203.00 Undue payment of Spl. Allow.
S/U No.1 Divn., Karnal
1859
7
1.4.09 to 31.3.12
2868 Sandeep
2872 Sanjeev Bhamba
DA
Name of Office
Para No. 14
Period 1.4.09 to 31.3.12
2873 Sanjeev Gupta
SDO
OP. Divn., N/garh
1787
9
01/7/99 to 31/3/2006
2874 Sanjeev Gupta
SDO
OP. Divn., N/garh
1787
9
01/7/99 to 31/3/2006
2875 Sanjeev Kumar
JE
OP. Divn., Jagadhari
1786
7
01/7/99 to 31/3/2006
JE/F
OP. Divn., Jagadhari
1786
9
01/7/99 to 31/3/2006
JE/F
OP. Divn., Jagadhari
1786
12.I
01/7/99 to 31/3/2006
JE/F
OP. Divn., Jagadhari
1786
12.II
01/7/99 to 31/3/2006
JE/F
OP. Divn., Jagadhari
1786
16
01/7/99 to 31/3/2006
AFM
(OP) Divn., KKTRA
3
1.4.09 to 31.3.12
JE
OP. Divn., Jagadhari
2876 2877 2878 2879 2880 2881
Sharma Sanjeev Kumar Sharma Sanjeev Kumar Sharma Sanjeev Kumar Sharma Sanjeev Kumar Sharma Sanjeev Kumar Sharma Sanjeev Sharma
1852 1786
10.h
01/7/99 to 31/3/2006
Page 146
Amount Brief Description
6350.00 Non availability of bills for material purchased. 102.00 Suspected Misappropriation of Material 3837.20 Suspected Misappropriation of Material 84691.00 Non-measurement of Material in EMB 692219.00 Non-verification of Mat. in EMB 71175.00 Items taken in CA-104 not returned to stores. 183787.00 Dismantled material not taken in CA-104 48300.00 Blockage of Fund 96314.00 Non-verification of material in EMB. 7040.00 Suspected misappropriation of material
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2882 Sanjeev Sharma
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Jagadhari
IR No. 1786
Para No. 10.i
Period 01/7/99 to 31/3/2006
2883 Sanjeev Sharma
JE
OP. Divn., Jagadhari
1786
10.j
01/7/99 to 31/3/2006
2884 Sanjeev Sharma
JE
OP. Divn., Jagadhari
1786
10.I
01/7/99 to 31/3/2006
2885 Sanjeev Sharma
JE
OP. Divn., Jagadhari
1786
10.L
01/7/99 to 31/3/2006
2886 Sanjeev Sharma
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
2887 Sanjiv Goyal
JE
(OP) Divn., A/City
1843
4
1.4.09 to 31.3.12
2888 Sanjiv Kumar
JE
OP. Divn. Jagadhari
1814
24
4/2006 to 3/2009
2889 Sanjiv Kumar
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
2890 Sanjiv Kumar
JE
OP. Divn. Jagadhari
1814
26
4/2006 to 3/2009
Amount Brief Description 6400.00 Suspected misappropriation of material 1664.00 Suspected misappropriation of material 984.00 Suspected misappropriation of material 44984.00 Suspected misappropriation of material 77285.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 10152.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 1163586.00 Exp. Excess over Est. 999278.00 Incurring exp. in anticipation of sanctioned est. 96475.00 Irregularities in Records of Sh. Sanjiv Kumar 292.00 Excess consumption of HSD
2891 Santokh Singh
JE\F
OP. Divn., Kaithal
1557
17
4/90, 3/91, 4/93, 3/94
2892 Santokh Singh
AFM
OP. S/U No.1, Karnal
1721
1.6
1995-96
2893 Santokh Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
4578.00 Misc. Advance
2894 Santokh Singh
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1061.00 Misc. Advance
2895 Santosh Kumari
Peon
Const. Divn., Y/Nagar
1865
4
1.4.09 to 31.3.12
NPOR
195.00 Excess washing allowance & special allowance paid to employees during availment of earned leave.
2896 Santosh Rani W/o
SSA
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
AFM
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
5000.00 Advance Pay.
Nafe Singh 2897 Santosh Singh
Page 147
0.00 NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2898 Sarabjit Singh
Desig. G.PF. No.
2899 Saravjeet Singh 2900 Sarda Ram
AFM/ JE AFM
OP. Divn., Pundri
2901 Sardar Chand
AFM
2902 Sardar Chand
Para No. 19
4/2006 to 3/2009
12
1.4.09 to 31.3.12
1783
1
01/07/99 to 31/03/2003
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
3014.00 Shortage of T/F Oil
AFM
OP. Divn., Shahabad
1469
9
4/88 to 3/90
2085.00 Excess consumption of T/F oil
2903 Sardar Chand Sain
AFM
OP. Divn., Shahabad
1469
11
4/88 to 3/90
5972.00 Non-accountable of ret. mat.
2904 Sarju Deen
ALM 23664
OP. Divn. Jagadhari
1814
18
4/2006 to 3/2009
2905 Sarvjeet Singh S/o
JE/F
(OP) Divn., Y/Nagar
9
1.4.09 to 31.3.12
Guljar Singh 2906 Sarwan Singh
MR
OP. Divn., N/ garh
1730
4
Mar-01
2907 Sarwan Singh
CA
OP. Divn., Y / Nagar
1744
4
6832.00 Excess payment of lagal bill
2908 Sashi Bhushan
JE\F
OP. S/U No.1, Karnal
1635
3.3iv
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90, 3/91, 4/94, 3/95
2909 Sat Narain
DM
6409
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
2800.00 Non-recovery shown in LPC's
2910 Sat Narain
DM
6409
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
3300.00 Non-recovery shown in LPC's
2911 Sat Narain
SSA
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
2912 Sat Narain
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
JE
Name of Office OP. Divn. Y/Nagar (OP) Divn., Y/Nagar
IR No. 1810 1846
1846
Period
Amount Brief Description 27264.00 Dismantle Material not taken in CA-104 by the JE. 17414.00 Non adjustment/recovery of cost of missing parts/shortages of oil NPOR
67488.00 NPOR
0.00 NPOR
121688.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 2804.00 Non-Issue of material in spite of availablility in store. 79200.00 Non Accountal of Material
JE
OP. Divn., KKTR
1444
11
4/88 to 3/90
2914 Sat Pal
JE
OP. Divn., KKTR
1444
8.3
4/88 to 3/90
5282.50 Non-accountable of ret. mat.
2915 Sat Pal
JE
OP. Divn., Pehowa
1315
2.8
4/86 to 3/88
1070.00 Excess consumption of GSL
OP. S/U No.1, Karnal
988
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
OP. Divn., Y / Nagar
1744
1
91 to 92
AFM
2917 Sat Pal
W/Mistry
2918 Sat Pal
AFM
89510
17.14 3/82 to 5/88
Page 148
V-56/196/ 15.6.12
8148.00 Non recovery of excess mobile charges. 150000.00 Medical re-imbarsement
2913 Sat Pal
2916 Sat Pal
Date of issue of NDC
63.00 General Review 600.00 Wheat Advance NPOR
V-51/114/ 30.4.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2919 Sat Pal
Desig. G.PF. No. ALM 42273
Name of Office OP. Divn., Y / Nagar
IR No. 1744
Para No. 6
Period
Amount Brief Description
Date of issue of NDC
1000.00 Misc. Adv. Recovery/Excess cell
V-58/24/ 6.11.12
2920 Sat Pal
AFM
OP. Divn., Pehowa
1781
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/04/03 to 31/03/2006
2921 Sat Pal
AFM
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
2922 Sat Pal Garg
SDO
OP. Divn., Pehowa
1750
7
2923 Sat Pal Khurana
JE
OP. Divn., Kaithal
1741
11
2924 Sat Pal S/o Sh.
JE
OP. Divn., Y / Nagar
1744
12
JE
OP. Divn., Y / Nagar
1744
13
S/U No.I, Divn., Karnal
1821
12
94-95,95-96,2K-01, 0102 91-92, 94-95, 95-96, 0102 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
UDC
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
2929 Sat Parkash Gupta
CA
OP. Divn., Kaithal
1210
3
4/84 to 3/85
2930 Satbir Singh
LS
City Divn., Karnal
248
6
12/72 to 12/73
286.00 Shortage of ACSR Conductor
2931 Satbir Singh
LS
City Divn., Karnal
470
9
12/75 to 8/76
912.30 Non accountal of SCRAP
2932 Satbir Singh
JE
OP. S/U No.1, Karnal
1721
1.6
2933 Satbir Singh
LM
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
3150.00 Non-recovery shown in LPC's
2934 Satbir Singh
LM
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
6250.00 Non-recovery shown in LPC's
2935 Satbir Singh
AFM
S/U No.2 Divn., Karnal
1860
3
1.4.09 to 31.3.12
2934.11 Suspected Misappropriation on a/c
Ram Lal (Retd.) 2925 Sat Pal S/o Sh.Ram
Lal (Retd.) 2926 Sat Pal Singh 2927 Sat Parkash 2928 Sat Parkash Goyal
SSA
1995-96
NPOR 75.00 Shortage parts of damaged T/F's 14909.00 Non Reconcling the schedule for 94-95,&95-96,Intrest 921.00 Missing Parts of damaged T/F & Shortage of oil 5721.00 Non deposit of cost of works for Deposit Works. 2300.00 Damage T/F, shortage of oil and parts. 0.00 NPOR 1590.00 Non Accountal of PVC Cable 30.00 Undue payment of Spl. Allow. 1188.70 Irregular Payment of ADA
NPOR
of pouring of oil in excess of permissible limit of Tie 4. 2936 Satbir Singh
AFM
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
2937 Satbir Singh Kundu
JE/ S.Stn.
OP. Divn., Karnal
1746
1
98-99
Page 149
430.00 Non-Issue of material in spite of availablility in store. NPOR
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2938 Satinder Kumar
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., A/ Cantt
IR No. 1842
Para No. 5
Period 1.4.09 to 31.3.12
2939 Satish
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
2940 Satish Bhalla
XEN
OP. Divn., Y / Nagar
1744
7
2941 Satish Bhalla
XEN
OP. Divn., Y / Nagar
1744
11
2942 Satish Bhalla
XEN
OP. Divn., Y / Nagar
1744
13
2943 Satish Bhalla
XEN
OP. Divn., Y / Nagar
1744
13
2944 Satish Bhalla
XEN
OP. Divn., Y / Nagar
1744
13
2945 Satish Bhalla
XEN
OP. Divn., Y / Nagar
1744
13
2946 Satish Chander
JE
OP. Divn. N/garh
1809
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 4/2006 to 3/2009
2947 Satish Kumar
JE
OP. Divn., Jagadhari
1390
10
4 /87 to 3 /89
2948 Satish Kumar
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2006
2949 Satish Kumar
JE
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
2950 Satish Kumar
JE
SE/Workshop, DKT
1878
4
1.4.09 to 31.3.12
2951 Satish kumar
AFM
OP. Divn., Pehowa
1750
4
2952 Satpal
SSA
S/U No.1 Divn., Karnal
1859
6
94-95, 95-96, 2K-01, 0102 1.4.09 to 31.3.12
2953 Satpal
JE
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
2954 Satpal Sharma
JE
OP. Divn., Shahabad
1613
13
4/90, 3/91, 4/94, 3/95
2955 Satpal Singh
LS
City Divn., Karnal
248
10
12/72 to 12/73 Page 150
Amount Brief Description 254000.00 Non return of Damaged T/F in the store. 58681.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 1066000.00 Unsancation /Excess over est. 2062.00 Non Lodging the clame of apprenticeshIp stipend. 50304.00 Responsibility for non efecting recovery by the official/ officer. 52467.00 Responsibility for non efecting recovery by the official/ officer. 51385.00 Responsibility for non efecting recovery by the official/ officer. 154156.00 Responsibility for non efecting recovery by the official/ officer. 0.00 NPOR 1398.00 Shortage of T/F Oil NPOR 29896609.00 Checking of Bids. 17100.00 Loss of revenue due to shortage of copper scrap. 15277.00 Recovery of missing parts/ shortage of T/F oil 109416.00 Non verification of EMB by SDO for material issued. 508840.00 Checking of Bids. 10175.00 Misc. Irregularties in Form-4 980.00 Non accountal of Damaged PVC Cable
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2956 SatPal Verma
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Kaithal
IR No. 1557
Para No. 16
Period
2957 Satwan Main
JE
(OP) Divn., Kaithal
1854
11
1.4.09 to 31.3.12
19128.35 Irregular issue of material
2958 Satya Pal
JE
(OP) Divn., Y/Nagar
1846
12
1.4.09 to 31.3.12
2959 Satyawan Nain
JE
OP. Divn., Kaithal
1782
9
01/07/99 to 31/3/2006
10881.00 Non adjustment/recovery of cost of missing parts/shortages of oil 3420.00 Irregularity in issue of material
2960 Satyawan Nain
JE
OP. Divn., Kaithal
1782
10
01/07/99 to 31/3/2006
2961 Satyawan Nain
JE
OP. Divn., Kaithal
1782
12
01/07/99 to 31/3/2006
6
91-92, 2K-01 & 01-02
4/90, 3/91, 4/93, 3/94
Amount Brief Description
Date of issue of NDC
0.00 NPOR
49681.00 Non-verification of EMB 123130.00 Non-accountable of ret. mat.
2962 Sawan Ram
AFM
OP. Divn., Shahabad
1737
2963 Sawan Ram
JE
OP. Divn., Naraingarh
1627
2.3 VIII 4/91 to3/92&4/95 to 3/96
3616.00 Irregular issue of Material
2964 Sawan Ram
JE
OP. Divn., Naraingarh
1627
2.3 VIII 4/91 to3/92&4/95 to 3/96
3616.00 Irregular issue of Material
2965 Sawan Ram
JE
OP. Divn., N/garh
1787
1
01/7/99 to 31/3/2006
2966 Sawan Ram
JE
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
2967 Sawan Ram
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
2968 Sawan Singh
JE
OP. S/U No.1, Karnal
1088
2969 Sawarn Singh
LS
OP. S/U No.1, Karnal
250
6.2
2970 Sawinder Singh
JE
42019
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
10372.50 Misc. Advance
V-47/159/ 14.03.09
AFM 42019
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1525.00 Misc. Advance
V-47/159/ 14.03.09
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
OP. Divn., Pehowa
1750
4
2971 Sawinder Singh 2972 Sayta Pal 2973 Sdurjan Ram 2974 Seema 2975 Seva Singh
JE AFM JE RDR
13.11 6/83 to 3/84 11/72 to 01/74
S/U No.2 Divn., Karnal
1860
4
94-95, 95-96, 2K-01, 0102 1.4.09 to 31.3.12
OP. Divn., KKTR
1297
11
4/86 to 3/88
2976 Sewa Das
JE
Const. Divn., Ambala
1818
10
4/2006 to 3/2009
2977 Sewa Dass
JE
OP. Divn., Pundri
1783
1
01/04/04 to 31/03/2006
2978 Sewa Dass
JE
Const. Divn., Ambala
1864
2
1.4.09 to 31.3.12 Page 151
1003.00 Misc. Advance
NPOR 22480.50 Missing of parts and shortage of Transformer Oil. 11303.33 Misc. Advance 429.00 General Review 2875.00 Non accountal of ret.PVC Cable
0.00 NPOR 71468.00 Recovery of missing parts/ shortage of T/F oil 78270.00 Non verification of material. 1247.00 Shortage of T/F Oil 940.50 Checking of record SDO Const. S b Di i i K ith l NPOR 178052.00 Non verification on EMB by SDO f t i li d
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 2979 Sewa Ram
Desig. G.PF. No.
ALM
Name of Office OP. Divn., Jagadhari
IR No. 1642
Para No. 4
Period 4/90 to 3/91&4/94 to 3/95
Amount Brief Description 70.00 Special Allowance.
2980 Sewa Singh
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
2981 Sewa Singh
LS
OP. Divn., Pehowa
251
12
11/72 to 11/73
2982 Sewa Singh
JE
OP. S/U No.2, Karnal
1128
3
4/83 to 3/84
2983 Sewa Singh
JE
OP. Divn., KKTR
1297
3
4/86 to 3/88
1664.14 Excess consumption of Disel.
2984 Sewa Singh
AFM
OP. Divn., KKTR
1732
6
91-92,92-93 & 2K-01
1173.00 In-Complete Journey
2985 Sewa Singh
JE (F)
OP. Divn., Dhand
1739
2
2986 Sewa Singh
JE
OP. Divn., Pundri
1783
7
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 01/7/99 to 31/3/2006
5437.50 For non fixing the responsi-bility in FA / NFA cases. 7000.00 Non-measurement of EMB
2987 Sewa Singh
JE
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
2988 Sewa Singh
JE
OP. Divn., Pundri
1783
12
01/7/99 to 31/3/2006
2989 Sewa Singh
JE
OP. Divn., Pundri
1783
1
01/04/02 to 31/03/2004
2990 Shadi Lal
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
2991 Shady lal
AFM
City Divn., Karnal
1295
2V
4/86 to 3/88
2992 Shaib Singh
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
2993 Shaib Singh
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
2994 Shakeel Mod
MR
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
2995 Shakti Chand
BD
City Divn., Karnal
1720
4
2996 Sham Behari
LS
City Divn., Karnal
248
10
12/72 to 12/73
2997 Sham Behari
LS
City Divn., Karnal
677
3.3
10/78 to 10/79
2998 Sham Behari
JE
City Divn., Karnal
881
5
11/80 to 3/82
2999 Sham Chan
JE
OP. Divn., N/garh
1787
11
01/7/99 to 31/3/2006
4/91 to 3/93&4/94-3/95
Page 152
0.00 NPOR 1975.50 Non retun of PVC Cable 11420.00 Mis appropriation of B/ Mat.
199003.00 Irregularity in issue of material 1100.00 Non-accountable of ret. mat. NPOR 17570.00 Missing parts of T/F and shorrtage of T/f oil. 1806.00 Analyses of work 10629.00 Material not being accounted for in Form No.4 by JEs 16090.00 Material not being accounted for in Form No.4 by JEs 14160.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 72.75 Wheat Advance 5190.00 Non accountal of Damaged PVC Cable 2892.00 Analyses of work 115.50 Analyses of work 126367.00 Other Irregularities
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3000 Sham Chand
Desig. G.PF. No.
AFM
OP. Divn., Naraingarh
IR No. 1627
3001 Sham Chand
AFM
OP. Divn., Naraingarh
1627
3002 Sham Chand
AFM
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
3003 Sham Chand
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
3004 Sham Chand
JE
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
3005 Sham Chand
JE
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
154845.00 Non-verification of EMB
3006 Sham Chand
JE
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
18994.00 Non-accountable of ret. mat.
3007 Sham Chand
JE
OP. Divn. N/garh
1809
7
4/2006 to 3/2009
3008 Sham Dhar 3009 Sham Dhar
JE
Name of Office
Para Period No. 2.3 III 4/91 to3/92&4/95 to 3/96 2.3 VIII 4/91 to3/92&4/95 to 3/96
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
OP. Divn., Pkl.
1844
11
1.4.09 to 31.3.12
OP. Divn., Y / Nagar
1744
2
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 94-95, 95-96, 2K-01, 0102
3010 Sham Lal
JE(F)
3011 Sham Lal
JE
OP. Divn., Pehowa
1750
4
3012 Sham Lal
AFM
OP. S/U Jagadhri
1740
4
3013 Sham Pal
AFM/ JE UDC
(OP) Divn., Y/Nagar
3014 Sham Sher Singh
1846
91-92,92-93,95-96,01-02
12
1.4.09 to 31.3.12
OP. Divn., Pundri
1535
13
3/92 to 3/94
Amount Brief Description 9027.00 Non Disposal of ret. Material 2880.00 Irregular issue of Material 37086.50 Missing of parts and shortage of Transformer Oil. 9260.02 Misc. Advance 146788.00 Irregularity in issue of mat.
368625.00 NPOR 51304.00 Non recovery of PW Misc. Advances of Employees. 16854.00 Non recovery of PW Misc. Advances of Employees. 4272.00 Penal Rent 50562.00 Recovery of missing parts/ shortage of T/F oil 7376.00 Missing Parts of T/Fs & Oil. 128130.00 Non adjustment/recovery of cost of missing parts/shortages of oil 73.00 Undue payment of Spl. Allow.
3015 Sham Singh
LS
OP. S/U No.2, Karnal
87
3
8/70 to 7/71
151.50 Shortage of Material
3016 Sham Sunder
JE
OP. Divn., Pehowa
990
3
6/82 to 9/83
818.40 Shortage of Material 756.00 Non deduction of house rent
3017 Sham Sunder
AFM 22279
City Divn., Karnal
1563
14
4/89, 3/90, 4/93, 3/94
3018 Sham Sunder
AFM 22279
OP. S/U No.1, Karnal
1774
1
01/07/99 to 31/3/06
3019 Sham Sunder S/o
AFM 22279
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
Kirpa Ram Page 153
Date of issue of NDC
NPOR 8465.60 Missing of parts and shortage of Transformer Oil.
V-47/53/ 28.1.09, V-49/134/ 27.8.09 V-47/53/ 28.1.09 V-47/53/ 28.1.09, V-49/134/ 27.8.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3020 Shambhu Ram
Desig. G.PF. No.
Xen/OP. Divn., Pundri
IR No. 1825
Para No. 13
JE
City Divn., Karnal
1720
3022 Shamsher Singh
AFM
OP. Divn., S/bad
3023 Shamsher Singh
JE
3024 Shamsher Singh
Period
Amount Brief Description
4/2006 to 3/2009
15000.00 Analysis of Works.
8
4/91 to 3/93&4/94-3/95
13979.25 NPOR
606
5
11/77 to 9/78
2875.90 Shortage of Material
OP. Divn., Jagadhari
1390
13
4 /87 to 3 /89
1630.00 Non-accountable of ret. mat.
JE
OP. Divn., Jagadhari
1390
6
4 /87 to 3 /89
79200.00 Non-accountable of ret. mat.
3025 Shamsher Singh
LS
City Divn., Karnal
248
2.3
12/72 to 12/73
3026 Shamsher Singh
AFM
OP. S/U No.1, Karnal
331
7.3
2/74 to 12/74
3027 Shamsher Singh
ALM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
3028 Shamsher Singh
ALM
OP. S/U No.1, Karnal
1317
15
4/86 to 3/88
3029 Shamsher Singh
AFM
OP.Divn., Pehowa
1750
1
3030 Shamsher Singh
AFM
OP. Divn., Pehowa
1781
1
94-95,95-96,2K-01, 0102 01/04/02 to 31/03/2004
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
4406.25 Misc. Advance 4378.00 Misc. Advance
3021 Shamsher Bahadur
AFM
Name of Office
3031 Shankar Lal
LM
3032 Shanker Lal
JE/F
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3033 Sharan Singh
AFM
OP. Divn., KKTR
1779
5
01/7/99 to 31/3/2006
3034 Shashi Kumar
AFM
OP. Divn., Kaithal
1557
3
4/90, 3/91, 4/93, 3/94
3035 Shekar Mohan
25721
(OP) Divn., A/City
3036 Sheo Ram
AFM
3037 Sher Singh
LS
3038 Sher Singh
1843
4.2
1.4.09 to 31.3.12
91-92,92-93,95-96,01-02
440.00 Non accountal of Damaged PVC Cable 425.00 Non accountal of Dismentled PVC Cable 47.15 Recovery of Spl. Allowance 19.35 Recovery of Spl. Allowance NPOR Maintenance of LD System 2/2001 to 2 /2002 NPOR
72512.00 Non-recovery shown in LPC's 0.00 NPOR 353762.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 5471.00 Missing Parts of T/Fs & Oil.
OP. S/U Jagadhri
1740
2
OP. Divn., Shahabad
294
4.3
10/73 to 7/74
LDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
145.00 Undue payment of Spl. Allow.
3039 Sher Singh
LDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
62.50 Undue payment of Spl. Allow.
3040 Sher Singh
AFM
OP. Divn., Pundri
1535
8B
3/92 to 3/94 Page 154
Date of issue of NDC
2097.50 Non accountal of PVC Cable
9600.00 Non-accountable of ret. mat.
V-50/123/ 22.12.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3041 Sher Singh
Desig. G.PF. No.
AFM
Name of Office OP. Divn., Pehowa
IR No. 1750
Para No. 4
OP. Divn., KKTR
1732
6
94-95, 95-96, 2K-01, 0102 91-92,92-93 & 2K-01
1781
1
01/04/03 to 31/03/2005
9
1.4.09 to 31.3.12
3042 Sher Singh
JE
3043 Sher Singh
AFM
OP. Divn., Pehowa
3044 Sher Singh
AFM
(OP) Divn., KKTRA
3045 Shish Pal
AFM 37050
OP. Divn., Pehowa
1750
4
1852
Period
Amount Brief Description 28476.00 Recovery of missing parts/ shortage of T/F oil 320.00 Cost of Damaged T/Fs
V-49/141/ 28.8.09
NPOR 6765.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 37052.00 Recovery of missing parts/ shortage of T/F oil 89186.00 Non-verification of EMB
3046 Shish Pal
JE
OP. Divn., Pehowa
1781
9
94-95, 95-96, 2K-01, 0102 01/7/99 to 31/3/2006
3047 Shish Pal
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2005
3048 Shish Ram Singh
JE
OP. Divn., Kaithal
864
3
7/81 to 6/82
1750.00 Analyses of work
3049 Shishpal
JE
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
3117.00 Irregularity in issue of material
3050 Shishpal
JE
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
57872.00 Non-accountable of ret. mat.
V-45/114/ 19.9.08
NPOR
3051 Shiv Chand
AFM
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
3052 Shiv Chand
AFM
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
12370.00 Non-accountable of ret. mat.
3053 Shiv Kumar
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
4813.00 Non accountal of PVC Cable
3054 Shiv Kumar
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
3055 Shiv Lal
JE
OP. Divn., Pehowa
1315
14
4/86 to 3/88
2464.00 Material not being accounted for in Form No.4 by JEs 1444.60 Shortage of T/F Oil
3056 Shiv Lal
LS
OP. Divn., Kaithal
864
7
7/81 to 6/82
8571.00 Shortage of material
3057 Shiv Lal Singh
JE
OP. Divn., Kaithal
810
6
7/80 to 6/81
3058 Shiv Lal Singh
JE
OP. Divn., Kaithal
1741
11
3059 Shiv Lal Singh
JE (F)
OP. Divn., Dhand
1739
1
3060 Shiv Narain
ASSA
OP. Divn., Kaithal
85
10
91-92, 94-95, 95-96, 0102 94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 9/70 to 7/71
3061 Shiv Narain
JE-I
OP. Divn., Kaithal
1290
15
4/85 to 3/87 Page 155
Date of issue of NDC
3360.00 Irregular issue of material
820.00 Excess consumption of T/F oil 21362.85 Missing Parts of damaged T/F & Shortage of oil 3166.00 For non fixing the responsi-bility in FA / NFA cases. 2.11 Recovery of HR 728.00 Wastage of T/F Oil
V-45/149/ 24.9.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3062 Shiv Ram
Desig. G.PF. No.
Name of Office
JE/F
OP. Divn., N/garh
IR No. 1787
3063 Shiv Ram
AFM
OP. S/U No.2, Karnal
1775
16
01/7/99 to 31/3/06
3064 Shiv Ram
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
3065 Shiv Ram
AFM
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
36000.00 NPOR
1787
7
01/7/99 to 31/3/2006
62902.00 Irregularity in issue of mat.
12
1.4.09 to 31.3.12
35827.00 Non Adjustment/Recovery of cost of
3066 Shiv Ram Brar
JE
OP. Divn., N/garh
3067 Shiv Saran
JE
OP. Divn., Pkl.
1844
Para No. 8
Period 01/7/99 to 31/3/2006
Amount Brief Description 99865.00 Non-verification of EMB 160972.00 Shortage parts of damaged T/F's NPOR
missing parts/shor-tages of oil of damaged T/F. 3068 Shiv Sharam
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
14700.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
3069 Shivlal Singh
JE
OP. Divn., Pundri
1535
13
3/92 to 3/94
3070 Shori Lal
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
3071 Shree Pal
AFM
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
3072 Shree Pal
AFM
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
39155.00 Non-measurement of EMB
3073 Shree Pal
AFM
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
40060.00 Irregularity in issue of mat.
3074 Shree Pal
AFM
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
12890.00 Non-accountable of ret. mat.
3075 Shree Pal
AFM
OP. Divn., N/garh
1787
11
01/7/99 to 31/3/2006
44428.00 Other Irregularities
7
1.4.09 to 31.3.12
5
01/07/99 to 31/3/2006
12
1.4.09 to 31.3.12
3076 Shyam Dhar
OP. Divn., Pkl.
3077 Shyam Lal
AFM 15284
OP. Divn., Kaithal
3078 Shyam Sunder
AFM
OP. Divn., Pkl.
1844 1782 1844
85.00 Undue payment of Spl. Allow. 1230.00 Non-Issue of material in spite of availablility in store. 48000.00 Non-verification of EMB
146979.00 Blockage of material. 300.00 Non-recovery shown in LPC's 18783.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
3079 Sikander 3080 Singh Ram 3081 Siri Pal
ALM AFM JE
OP. Divn., Pehowa
1750
5
(OP) Divn., Pehowa
1850
10
94-95,95-96,2K-01, 0102 1.4.09 to 31.3.12
OP. Divn., Pehowa
1315
14
4/86 to 3/88 Page 156
3333.00 Non fixing of responsibilty in case of Fattel / Non fattel accident
74500.00 Blockage of material 1357.00 Shortage of T/F Oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3082 Siri Pal
Desig. G.PF. No. HM 50199
Name of Office OP. Divn., Kaithal
IR No. 1782
Para No. 5
Period
Amount Brief Description
01/07/99 to 31/3/2006
5600.00 Non-recovery shown in LPC's
3083 Siri Pal
HM
50199
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
10400.00 Non-recovery shown in LPC's
3084 Siri Pal
HM
50199
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
4237.00 Non-recovery shown in LPC's
3085 Siri Pal
HM
50199
OP. Divn., Kaithal
1782
5
01/07/99 to 31/3/2006
437.00 Non-recovery shown in LPC's
3086 Siri Ram Jain
LS
OP. Divn., Kaithal
142
3087 Siri Ram Jain
LS
OP. Divn., Kaithal
142
4
8/71 to 6/72
3088 Siri Ram Jain
LS
OP. Divn., Kaithal
282
2
7/73 to 5/74
3089 Sisha Singh
LS
OP. S/U No.1, Karnal
250
6.2
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
2.D.15 8/71 to 6/72
11/72 to 01/74
3090 Siya Ram
AFM
3091 Siya Ram
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
3092 Siya Ram
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
3093 Siya Ram
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3094 Siya Ram
AFM
OP. Divn., Pehowa
1750
4
3095 Sohan Lal
AFM
OP. Divn., Shahabad
1737
5
94-95, 95-96, 2K-01, 0102 91-92, 2K-01 & 01-02
3096 Sohan Lal
AFM 35726
OP. Divn., Y / Nagar
1744
13
16.40 Shortage of material 248.00 Shortage of material 12067.00 Non accountal of material 2446.25 Non accountal of ret.PVC Cable NPOR 13865.00 Non verification of material in EMB. 70000.00 Blockage of material. 175732.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 2040.00 Recovery of missing parts/ shortage of T/F oil 3013.00 Missing Parts of damaged T/F & Shortage of oil 28973.00 Damage T/F, shortage of oil and V-51/74/ 26.6.11 parts. V-55/101/ 28.12.11 484785.00 Non-measurement of EMB
3097 Sohan Lal
JE
OP. Divn., Pehowa
1781
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/7/99 to 31/3/2006
3098 Sohan Lal
JE
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
37440.00 Irregularity in issue of material
3099 Sohan Lal
JE
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
5020.00 Non-accountable of ret. mat.
3100 Sohan Lal
JE
OP. Divn. Y/Nagar
1810
19
4/2006 to 3/2009
3101 Sohan Lal Goel
JE
OP.Divn., Pehowa
1750
1
94-95,95-96,2K-01, 0102 Page 157
Date of issue of NDC
11141.00 Dismantle Material not taken in CA-104 by the JE. NPOR Maintenance of LD System 7/2000 to 2/2001
V-51/74/ 26.6.11 V-55/101/ 28.12.11
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3102 Sohan Singh
Desig. G.PF. No.
Name of Office
LS
OP. Divn., Shahabad
IR No. 294
Para No. 4.3
Period 10/73 to 7/74
2610.00 Non accountal of PVC Cable
3103 Sohan Singh
JE
OP. Divn., Shahabad
999
2
7/82 to 3/83
6921.00 Fictitious Progress
3104 Sohan Singh
JE
OP. Divn., Shahabad
999
3
7/82 to 3/83
3993.00 Shortage of Material
3105 Sohan Singh
JE
OP. Divn., Shahabad
1235
3
4/84 to 3/86
1087.01 Shortage of Material
3106 Sohan Singh
JE
OP. Divn., Shahabad
1235
5
4/84 to 3/86
4378.00 Analyses of work
1781
1
01/04/05 to 31/03/2006
3107 Sok Raj
AFM
OP. Divn., Pehowa
3108 Som Bir
SDO
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
3109 Som Dutt
SSA
S/U No.1 Divn., Karnal
1859
5
1.4.09 to 31.3.12
3110 Som Dutt
SSA
S/U No.1 Divn., Karnal
1859
6
1.4.09 to 31.3.12
3111 Som Dutt
JE
S/U No.1 Divn., Karnal
1859
17
1.4.09 to 31.3.12
3112 Som Dutt
JE
S/U No.1 Divn., Karnal
1859
17
1.4.09 to 31.3.12
3113 Som Nath
AFM
OP. Divn., Kaithal
1290
9
4/85 to 3/87
3114 Som Nath
AFM
OP. Divn., Kaithal
1364
5
4/87 TO 3/89
3115 Som Nath
AFM
OP. Divn., Pundri
1535
3ii
3/92 to 3/94
3116 Som Nath
AFM
OP. Divn., Pundri
1535
8B
3/92 to 3/94
3117 Som Nath
AFM
OP. Divn., Pundri
1783
1
3118 Som Nath
AFM
OP. Divn., Pundri
1535
3iii
3119 Som Nath
JE
(OP) Divn., KKTRA
1852
9
01/07/99 to 31/03/2001 3/92 to 3/94 1.4.09 to 31.3.12
Page 158
Amount Brief Description
NPOR 14160.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 9320.00 Non measurement of material in EMB. 302420.00 Non verification of EMB by SDO for material issued. 16277.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 280.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 2775.00 Non-accountable of ret. mat. 473.56 Excess consumption of T/F & HSD Oil 3354.00 Non accountal of Material 18080.00 Non-accountable of ret. mat. NPOR 114709.70 Suspected Pilferage of Material 1312.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3120 Som Parkash
Desig. G.PF. No.
3121 Som Parkash
OP. Divn., Kaithal
IR No. 1741
Para No. 11
Driver
OP. Divn., Shahabad
1613
3122 Som Veer
SDO
OP. City Divn. A/City
3123 Sombir Bhalotia
SDO
3124 Soni
JE
JE
Name of Office
Period
Amount Brief Description
15
91-92, 94-95, 95-96, 0102 4/90, 3/91, 4/94, 3/95
2857.15 Missing Parts of damaged T/F & Shortage of oil 1791.00 Excess consumption of HSD
1805
17
4/2006 to 3/2009
(OP) Divn., Y/Nagar
1846
9
1.4.09 to 31.3.12
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
65320 Deposit Work Of Churmastpur Sub Division 7097.00 Non recovery of excess mobile charges. 3125 Non Adjustment/Recovery of cost of
Date of issue of NDC
missing parts/shor-tages of oil of damaged T/F. 3125 Sonu Ram
AFM
OP. Divn., Pundri
3126 Srinder Kumar
JE
(OP) Divn., A/City
3127 Subash Chand
AFM
OP. Divn., Kaithal
3128 Subash Chand
AFM
3129 Subash Chand
AFM 9753
1783
1
01/04/00 to 31/03/2001
4
1.4.09 to 31.3.12
1741
5
91-92,94-95,95-96,01-02
City Divn., Karnal
1773
1
01/07/99 to 31/03/06
OP. Divn., Kaithal
1690
1.8
1843
4/96 to 3/97
NPOR 9152.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 798.00 Excess Consumption of mat. NPOR 0.00 NPOR
V-43/13/ 9.1.08, V-47/219/ 22.4.09
3130 Subash Chand
SA
OP. Divn., N/ garh
1730
4
Mar-98
3131 Subash Chand
SA
OP. Divn., N/ garh
1730
4
Aug-95
4800.00 Scooter Advance
3132 Subash Chand
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
4415.80 Misc. Advance
3133 Subash Chand
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2494.00 Misc. Advance
3134 Subash Chand
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
2103.00 Misc. Advance
3135 Subash Chand
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1082.00 Misc. Advance
3136 Subash Chand
AFM
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
6866.00 Missing Parts of T/Fs & Oil.
3137 Subash Chand
LDC 68116
OP. Divn., Kaithal
1741
4
91-92,94-95,95-96,01-02
3125.00 Excess subsistane Allowance.
V-44/117/ 16.5.08
3138 Sube Singh
LDC 4601
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
48.00 Undue payment of Spl. Allow.
V-51/116/ 10.5.10
3139 Sube Singh
ALM 68056
OP. Divn., Pundri
1535
13
3/92 to 3/94
77.50 Undue payment of Spl. Allow.
V-55/Ch-187/ 24.1.12
Page 159
48720.00 House Building Advance
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3140 Sube Singh
Desig. G.PF. No. LDC 4601
Name of Office OP. Divn., Pundri
IR No. 1535
Para No. 13
Period 3/92 to 3/94
10.00 Undue payment of Spl. Allow.
4/96 to 3/97
92.00 Non recovery of Spl. Allow.
3141 Subhakar
BD
OP. Divn., Kaithal
1690
10.9
3142 Subhash
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
Amount Brief Description
Acctt.
OP. Divn., Karnal
1746
8
3144 Subhash Atreja
Acctt.
OP. Divn., Karnal
1746
8
3145 Subhash Chand
LDC
(OP) Divn., Y/Nagar
1846
11
1.4.09 to 31.3.12
3146 Subhash Chander
AFM
OP. Divn., Kaithal
1741
11
3147 Subhash Chander
JE
OP. Divn., KKTR
1779
8
91-92, 94-95, 95-96, 0102 01/7/99 to 31/3/2006
3148 Subhash Chander
JE
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
3149 Subhash Chander
JE
OP. Divn., N/garh
1787
6
01/7/99 to 31/3/2006
197733.00 Non-measurement of EMB
3150 Subhash Chander
JE
OP. Divn., N/garh
1787
7
01/7/99 to 31/3/2006
30537.00 Irregularity in issue of mat.
3151 Subhash Chander
JE
OP. Divn., N/garh
1787
10
01/7/99 to 31/3/2006
10800.00 Non-accountable of ret. mat.
3152 Subhash Chander
JE
OP. Divn., N/garh
1787
11
01/7/99 to 31/3/2006
48330.00 Other Irregularities
3153 Subhash Chander
JE
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
3154 Subhash Chander
JE
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
0.00 NPOR
3155 Subhash Chander
AFM
OP. Divn., Kaithal
1557
16
4/90, 3/91, 4/93, 3/94
0.00 NPOR
3156 Subhash Chander
AFM
OP. Divn., Jagadhari
1642
7
3157 Subhash Chander
AFM
OP. Divn., Jagadhari
1390
10
3158 Subhash Chander
ASSA
City Divn., Karnal
1720
3159 Subhash Chander
JE
OP. Divn., N/garh
3160 Subhash Chander
JE
3161 Subhash Chander
JE
8315.00 Irregular issue of material
1700568.00 Blockage of Fund
2114.00 Shortage of T/F Oil
4 /87 to 3 /89
756.00 Shortage of T/F Oil
4
4/91 to 3/93&4/94-3/95
937.50 Recoverable.
1787
8
01/7/99 to 31/3/2006
136207.00 Non-verification of EMB
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
542731.00 Non-verification of EMB
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006 Page 160
V-51/116/ 10.5.10
460.00 Non-Issue of material in spite of availablility in store. 129825.00 Responsibility for un-recon-ciled balances of Civil Adv. 731746.00 Schedule of Civil Addances, unreconciled balances 78650.00 Excess payment of leave encashment. 1249.65 Missing Parts of damaged T/F & Shortage of oil Non-measurement of mat.in EMB 81816.00
3143 Subhash Atreja
4/90 to 3/91&4/94 to 3/95
Date of issue of NDC
70476.00 Non-accountable of ret. mat.
V-47/219/ 22.4.09
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No.
Desig. G.PF. No.
3162 Subhash Chander 3163 Subhash Chander
JE
Name of Office Central Store Rohtak
IR No. 1789
Para No. 4
Period 01/7/99 to 31/3/2006
OP. Divn., KKTR
1779
4
01/7/99 to 31/3/2006
Amount Brief Description 750.00 Non-Issue of material in spite of availablility in store. 11718.00 Suspected misappropriation on a/c of pouring of T/F oil
3164 Subhash Chander
AFM
OP. Divn., Y / Nagar
1744
1
92-93
Puri 3165 Subhash Kumar
AFM
OP. Divn., Karnal
1746
1
90-91,93-94,98-99, 02-03
9.45 Lacs Maintenance Works-NPOR
3166 Subhash Sharma
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
3167 Subhash Tayagi
JE
(OP)City Divn.,Karnal
1858
5
1.4.09 to 31.3.12
13900.00 Non-Issue of material in spite of availablility in store. Suspected Misappropriation on a/c 44559.00
ISC/GSL Works
of pouring of oil in excess of permissible limit of Tie 4. 3168 Subhash Tayagi
JE
(OP)City Divn.,Karnal
1858
6
1.4.09 to 31.3.12
3169 Subhash Tayagi
JE
(OP)City Divn.,Karnal
1858
7
1.4.09 to 31.3.12
3170 Subhash Tayagi
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
3171 Subhash Tayagi
JE
(OP)City Divn.,Karnal
1858
12
1.4.09 to 31.3.12
3172 Subhash Tyagi
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3173 Sucha Singh
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
23000.00 Non accountable of retrieved material. 7306.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 1931.75 Shortage of T/F Oil
3174 Sucha Singh
AFM
OP. Divn., KKTR
1444
19
4/88 to 3/90
11312.00 Non-accountable of ret. mat.
3175 Sucha Singh
JE
OP. Divn., Jagadhri
880
15
6 //81 to 3 /82
159.00 Non accountal of Ret.PVC Mat.
3176 Sucha Singh
JE
OP. Divn., Y / Nagar
1744
13
3177 Sucha Singh
SSA
OP. Divn., Shahabad
1780
12
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/7/99 to 31/3/2006
400.00 Damage T/F, shortage of oil and parts. 1440.00 Non-accountable of ret. mat.
3178 Sucha Singh Thind
AFM
OP. Divn., Jagadhari
1017
4
4 /82 to 3 /83
2871.00 Analyses of work
3179 Sucha Singh Thind
AFM
OP. Divn., Jagadhari
1017
4
4 /82 to 3 /83
1780.00 Analyses of work
Page 161
91615.00 Non measurement of material in EMB. 132710.00 Non verification of material in EMB. 85050.00 Blockage of material.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3180 Sucha Singh/C
Desig. G.PF. No.
AFM
Name of Office OP. Divn., KKTR
IR No. 1444
Para No. 20
Period
1642
4
4/90 to 3/91&4/94 to 3/95
4/88 to 3/90
Amount Brief Description 9255.00 Excess Issue of T/F oil
3181 Sudeh Kumar
JE
OP. Divn., Jagadhari
3182 Sudershan
JE
(OP) Divn., KKTRA
1852
5
1.4.09 to 31.3.12
142682.00 Blockage of material.
3183 Sudershan
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
3184 Sudesh Kumar
JE
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
443464.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 4335.00 Shortage of T/F Oil
3185 Sudesh Kumar
JE
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
3186 Sudesh Kumar
JE-I
OP. Divn., N/garh
1787
8
01/7/99 to 31/3/2006
3187 Sudesh Kumar
JE
OP. Divn., N/garh
1787
11
01/7/99 to 31/3/2006
465652.00 Other Irregularities
3188 Sudesh Kumar
JE
OP. Divn., N/garh
1787
15
01/7/99 to 31/3/2006
232981.00 Blockage of Fund
3189 Sudesh Kumar
SDO
OP. Divn. N/garh
1809
18
4/2006 to 3/2009
3190 Sudesh Kumari
Asstt./ CPC Asstt./ CPC
CGM / MM, Pkl.
1748
2
CGM / MM, Pkl.
1748
3
OP. Divn. A/Cantt
1804
16
86-87, 87-88, 88-89 & 2000-2001 86-87, 87-88, 88-89 & 2000-2001 4/2006 to 3/2009
156756.00 Incurring exp. In anticipation of sanctioned est. 56164.00 HST paid.
1993, 1995 & 1996
3191 Sudesh Kumari 3192 Sudhir Arora
JE
3193 Sugan Chand
AFM
OP. S/U No.1, Karnal
1721
1.6
3194 Suhag Chand
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
3195 Sukh Dev
JE
OP. Divn., Pehowa
1781
1
01/04/05 to 31/03/06
3196 Sukhbir Singh 3197 Sukhwant Singh 3198 Sukhwant Singh
JE/ AFM L/M 21811 LM
(OP) Divn., Shahabad
1851
5
1.4.09 to 31.3.12
Op. City Divn., Karnal
1823
23
4/2006 to 3/2009
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
Page 162
Date of issue of NDC
16388.00 irregular consumption of mat.
38961.50 Missing of parts and shortage of Transformer Oil. 185505.00 Non-verification of EMB
42958.00 (4947 + 38011) - Excess Sales Tax paid. 15246.00 LPC & Service Book NPOR 459.00 Non-Issue of material in spite of availablility in store. NPOR 15650.00 Material issued without SJO. 6232.00 Irregularities in JE/AFM records. 30000.00 Blockage of material.
V-58/241/ 19.2.13
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3199 Sukhwant Singh
Desig. G.PF. No.
AFM
(OP)City Divn.,Karnal
IR No. 1858
3200 Sultan Chand
AFM
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/2006
3201 Sumer Chand
Supdt./ Estt.
CGM / MM, Pkl.
1748
4
86-87, 87-88, 88-89 & 2000-2001
59583.00 For purpose to give incumbancy of
OP. Divn., KKTR
1779
5
01/7/99 to 31/3/2006
5668.60 Non-recovery shown in LPC's
3203 Sumukh Singh
JE1(F) JE
City Divn., Karnal
1089
2.V
4/83 to 3/84
3204 Sunder Gopal
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
3205 Sunder Kumar
OP. Divn., Karnal
1746
1
3206 Sunder Lal
JE / S/S RTM
OP. Divn., Pundri
1535
13
3/92 to 3/94
37.50 Undue payment of Spl. Allow.
3207 Sunder Lal
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
25.00 Undue payment of Spl. Allow.
3208 Sunder Lal
ALM
OP. Divn., Pundri
1535
13
3/92 to 3/94
37.50 Undue payment of Spl. Allow.
3209 Sunder Lal
AFM 9343
OP. Divn., Kaithal
1741
10
91-92,94-95,95-96,01-02
3210 Sunder Lal
AFM
OP. Divn., Kaithal
1782
1
3211 Sunder Lal
AFM
OP. Divn., Pundri
1783
1
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/07/99 to 31/03/2000
3212 Sunder Sham
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
3213 Sunil Kamboj
JE
5
1.4.09 to 31.3.12
3202 Sumer Chand Goel
Name of Office
(OP) Divn., Kaithal
1854
Para No. 13
Period 1.4.09 to 31.3.12
90-91,93-94,98-99, 02-03
Amount Brief Description 22223.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR officer/official entrusted the work of purchasing & issuing the stationery during 1982 to 1987.
264.00 Analyses of work 384716.00 NPOR NPOR
11718.00 Non adjustment of STW NPOR NPOR 4529.35 Missing parts of T/F and shorrtage of T/f oil. Suspected misappropriation on a/c 4633.00 of pouring of T/F oil in excess of premissiable limit of TIE
3214 Sunil Kamboj
JE
(OP) Divn., Kaithal
1854
6
1.4.09 to 31.3.12
3215 Sunil Kamboj
JE
(OP) Divn., Kaithal
1854
11
1.4.09 to 31.3.12
Page 163
Date of issue of NDC
5950.00 Non measurement of matieral in EMB. 19128.35 Irregular issue of material
V-44/41/ 17.4.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3216 Sunil Kumar
Desig. G.PF. No.
Name of Office
JE
Op. City Divn., Karnal
IR No. 1823
Para No. 27
Period 4/2006 to 3/2009
243429.00 Blockage of Mat.& Misuse of mat.
3217 Sunil Kumar
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
824045.00 Incurring exp. in anticipation of sanctioned est. 16410.00 Irregular issue of material
3218 Sunil Kumar
JE
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
3219 Sunil Kumar
JE
OP. Divn., Jagadhari
1786
8
01/7/99 to 31/3/2006
3220 Sunil Kumar
JE
OP. Divn., Jagadhari
1786
11
01/7/99 to 31/3/2006
22964.00 Non-accountable of ret. mat.
3221 Sunil Kumar
JE
OP. Divn., Jagadhari
1786
11
01/7/99 to 31/3/2006
17593.00 Non-accountable of ret. mat.
3222 Sunil Kumar
JE
OP. Divn., Jagadhari
1786
16
01/7/99 to 31/3/2006
28900.00 Blockage of Fund
3223 Sunil Kumar
JE
OP. Divn., Pundri
1783
1
01/04/05 to 31/03/2006
3224 Sunil Kumar
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
3225 Sunil Kumar
JE (s)
S/U No.I, Divn., Karnal
1821
15
4/2006 to 3/2009
3226 Sunil Kumar
JE
OP. Divn. Jagadhari
1814
24
4/2006 to 3/2009
3227 Sunil Kumar
JE
OP. Divn. Jagadhari
1814
25
4/2006 to 3/2009
3228 Sunil Kumar
JE
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
3229 Sunil Kumar
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3230 Sunil Kumar
JE
(OP) Divn., KKTRA
1852
9
1.4.09 to 31.3.12
3231 Sunil Kumar
JE
(OP) Divn., A/ Cantt
1842
5
1.4.09 to 31.3.12
3232 Sunil Kumar
JE
OP. Divn., A / Cantt
1792
4
4/2004 to3/2006
3233 Surag Parkash
JE\F
OP. S/U No.1, Karnal
1635
2viii
4/90, 3/91, 4/94, 3/95
Ratra 3234 Suraj Bhan
MALI
OP. Divn., Kaithal
1690
10.9
4/96 to 3/97
Page 164
Amount Brief Description
7800.00 Irregular issue of material
NPOR 5666.00 Shortage parts of damaged T/F's 132926.00 Irregularities in the records of Sunil Kumar J.E. 827215.00 Exp. Excess over Est. 2544528.00 Incurring exp. in anticipation of sanctioned est. 4452960.00 Checking of Bids. 89978.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 14842.00 Not-adjustment/non recovery of cost of missing parts/shortage of oil of damaged T/F 254000.00 Non return of Damaged T/F in the store. 25763.00 Broken/missing parts and T/F oil 53692.00 Non accountal of Material 72.00 Non recovery of Spl. Allow.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3235 Suraj Bhan
Desig. G.PF. No.
SDE
Name of Office OP. Divn., Karnal
IR No. 1746
Para No. 6
Period
Amount Brief Description
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
9244.00 Excess payment on account of 1584.00 For non fixing the responsi-bility in FA / NFA cases. NPOR 43400.00 Missing of parts and shortage of Transformer Oil. NPOR
Advance payment of Legal Bills.
3236 Suraj Bhan
ALM
OP. Divn., Dhand
1739
2
3237 Suraj Mal
AFM
OP. S/U No.1, Karnal
1721
1.6
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 93,95&96
3238 Suraj Mal
JE
OP. S/U No.1, Karnal
1721
7
4/91 to 3/92&4/93 to 3/96
3239 Suraj Mal
JE
OP. Divn., Kaithal
1782
1
3240 Suraj Mal
JE
Central Store Rohtak
1789
4
01/7/99 to 31/03/01 & 01/04/02 to 31/03/06 01/7/99 to 31/3/2006
3241 Suraj Mal
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
3242 Suraj Pal
BD
OP. Divn., Pundri
1535
13
3/92 to 3/94
3243 Suraj Pal
BD
OP. Divn., Pundri
1535
13
3/92 to 3/94
3244 Suraj Parkash
JE
OP. S/U No.1, Karnal
1499
8
4/89, 3/90, 4/92, 3/93
3245 Suran Kumar
AFM
OP. Divn., Jagadhari
1390
13
4 /87 to 3 /89
3246 Surat Singh
SSA
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
3247 Sureinder Mohan
AFM
OP. Divn., Naraingarh
1627
3248 Sureinder Mohan
AFM
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
3249 Surender Gopal
JE
OP. Divn., Pehowa
1781
1
01/07/99 to 31/03/2000
3250 Surender Jeet Singh
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
66719.00 Non accountal of PVC Cable
3251 Surender Kumar
JE S\S
City Divn., Karnal
1295
11
4/86 to 3/88
203.00 Excess Wastage of T/F Oil
3252 Surender Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/05 to 31/03/06
NPOR
3253 Surender Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2004
NPOR
3254 Surender Kumar
AFM
City Divn., Karnal
1738
13
4/95 to 3/98 & 01-02
3255 Surender Kumar
JE
(OP) Divn., Shahabad
1851
5
1.4.09 to 31.3.12
46419
2.3 VII 4/91 to3/92&4/95 to 3/96
Page 165
Date of issue of NDC
5429.00 Non-Issue of material in spite of availablility in store. 11007.00 Non-Issue of material in spite of availablility in store. 67.50 Undue payment of Spl. Allow. 25.00 Undue payment of Spl. Allow. 23760.00 Non Accountal of Material 5128.00 Non-accountable of ret. mat. NPOR 16734.00 Non Handing over of Material 13347.00 Shortage of T/F Oil NPOR
10858.65 Shortage of oil & missing parts of Damaged T/Fs 14080.00 Material issued without SJO.
V-51/163/ 18.6.10
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3256 Surender Kumar
Desig. G.PF. No.
JE
Name of Office (OP) Divn., Shahabad
IR No. 1851
Para No. 6
Period 1.4.09 to 31.3.12
Amount Brief Description 540000.00 Blockage of material
3257 Surender Mohan
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
2793.00 Shortage of T/F Oil
3258 Surender Mohan
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
1630.00 Shortage of T/F Oil
3259 Surender Mohan
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
4423.00 Shortage of T/F Oil
3260 Surender Mohan
AFM
OP. Divn., KKTR
1444
20
4/88 to 3/90
2685.00 Excess Issue of T/F oil
3261 Surender Singh
JE
OP. Divn., Jagadhri
880
15
4 //81 to 3 /82
1647.00 Non accountal of Ret.PVC Mat.
3262 Surender Singh
JE
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
3263 Suresh Chand
LS
OP. Divn., KKTR
295
4
10/73 to 4/74
3264 Suresh Chand
ALM
OP. Divn., Kaithal
85
10
9/70 to 7/71
OP. Divn., Shahabad
1780
1
01/04/04 to 31/03/2006
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
3265 Suresh Goel 3266 Suresh Kumar
JE AFM 19388
272122.00 Non-verification of material 2612.00 Non accountal of ret.PVC Cable 10.00 Recovery of HR NPOR 1987.00 Shortage of T/F Oil
3267 Suresh Kumar
JE
OP. Divn., Pehowa
1781
1
01/04/04 to 31/03/2006
3268 Suresh Kumar
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
15136.00 Shortage parts of damaged T/F's
3269 Suresh Kumar
JE
Xen/OP. Divn., Pundri
1825
13
4/2006 to 3/2009
94950.00 Analysis of Works.
3270 Suresh Kumar
JE
OP. Divn. N/garh
1809
18
4/2006 to 3/2009
3271 Suresh Kumar
AFM
S/U No.2 Divn., Karnal
1860
3
1.4.09 to 31.3.12
77387.00 Incurring exp. In anticipation of sanctioned est. 2362.53 Suspected Misappropriation on a/c
NPOR
of pouring of oil in excess of permissible limit of Tie 4. 3272 Suresh Kumar
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
3273 Suresh Pal Rana
DA
S/U No.2 Divn., Karnal
1860
5
1.4.09 to 31.3.12
3274 Suresh Rana
DA
S/U No.I, Divn., Karnal
1821
6
4/2006 to 3/2009
962307.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged. 255559.00 Non availability of bills for material purchased. 1958.00 TA Bills for 2006-07.
3275 Suresh Rana
DA
S/U No.I, Divn., Karnal
1821
11
4/2006 to 3/2009
329863.00 L.P.C.
Page 166
Date of issue of NDC
V-43/170/ 12.3.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3276 Suresh Rana 3277 Suresh Rana
Desig. G.PF. No.
Name of Office
DA
S/U No.I, Divn., Karnal
IR No. 1821
DA
S/U No.I, Divn., Karnal
1821
24
4/2006 to 3/2009
1750
4
94-95, 95-96, 2K-01, 0102 1.4.09 to 31.3.12
3278 Suresh Sharma
AFM
OP. Divn., Pehowa
3279 SureshSetia
JE/ AFM
(OP)City Divn.,Karnal
3280 Surinder Gopal
1858
Para No. 22
4/2006 to 3/2009
13
OP.Divn., Pehowa
1750
1
Period
3284 Surinder Gopal
JE
OP. Divn., Pundri
1783
1
94-95,95-96,2K-01, 0102 94-95,95-96,2K-01, 0102 94-95, 95-96, 2K-01, 0102 94-95,95-96,2K-01, 0102 01/04/03 to 31/03/2006
3285 Surinder Kumar
AFM
City Divn., Karnal
1720
8
4/91 to 3/93&4/94-3/95
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
1838
6
4/2006 to 3/2009
3281 Surinder Gopal
JE
Sub Divn. Cheeka
1750
1
3282 Surinder Gopal
JE
OP. Divn., Pehowa
1750
4
3283 Surinder Gopal
JE
OP. Divn., Pehowa
1750
5
3286 Surinder Kumar 3287 Surinder Kumar
JE
Op.Divn., Shahabad
3288 Surinder Kumar
JE
(OP) Divn., Pehowa
1850
5
1.4.09 to 31.3.12
3289 Surinder Kumar
JE
(OP) Divn., Pehowa
1850
6
1.4.09 to 31.3.12
3290 Surinder Kumar
JE
(OP) Divn., Pehowa
1850
10
1.4.09 to 31.3.12
3291 Surinder Kumar
JE
(OP) Divn., Pehowa
1850
14
1.4.09 to 31.3.12
Page 167
Amount Brief Description 232238.00 Undue benefit given to the contractor. 72438.00 Payment made without name of person and without verification of SDO. 4405.00 Recovery of missing parts/ shortage of T/F oil 15890.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR Special works- 2/01 to 2/02 NPOR Capital Works - 3/2K to 1 /01 22310.00 Recovery of missing parts/ shortage of T/F oil Non fixing of responsibilty in case of 2166.00 Fattel / Non fattel accident
NPOR 10858.65 Shortage of T/F Oil 55050.00 Non-Issue of material in spite of availablility in store. 599713.00 Exp. Excess over Est. 6510.00 Non verification on EMB by SDO for material issued. Non measurement of mat. in EMB. 168064.00 Non verification on EMB by SDO for material issued. 242200.00 Blockage of material 43050.00 Non accountal of ret. mat.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3292 Surinder Kumar
3293 Surinder Kumar
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., Pehowa
IR No. 1850
JE
OP. Divn., Pkl.
1844
Para No. 16
Period 1.4.09 to 31.3.12
12
1.4.09 to 31.3.12
Amount Brief Description
Date of issue of NDC
241098.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. Non Adjustment/Recovery of cost of 32830.00 missing parts/shor-tages of oil of damaged T/F.
3294 Surinder Mohan
LM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
1907.00 Misc. Advance
3295 Surinder Pal
JE
OP. Divn., Pundri
1783
1
01/04/03 to 31/03/2004
NPOR
3296 Surinder Ram
JE
OP. Divn., Y / Nagar
1744
2
3297 Surinder Sethi
JE
OP. Divn., Shahabad
1780
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/04/04 to 31/03/2006
3298 Surinder Singh
D/Man
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
3299 Surinder Singh
ALM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
3300 Surinder Singh
AFM
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
6664.00 Irregularity in issue of material
3301 Surinder Singh
AFM
OP. Divn., Shahabad
1780
11
01/7/99 to 31/3/2006
3302 Surinder Singh
AFM
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
840.00 Suspected misappropriation of material 620500.00 Non-accountable of ret. mat.
3303 Surinder Singh
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
23869.00 Shortage parts of damaged T/F's
3304 Surinder Singh
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
378405.00 Exp. Excess over Est.
3305 Surinder Singh
AFM
(OP) Divn., A/City
4
1.4.09 to 31.3.12
3306 Surinder Singh
AFM
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
22250.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 515802.00 Non-measurement of EMB
3307 Surjan Ram
AFM
City S/D Pehowa
1750
1
3308 Surjan Singh
ALM 48265
OP. Divn., Kaithal
1557
14
94-95,95-96,2K-01, 0102 4/90, 3/91, 4/93, 3/94
3309 Surjan Singh
AFM
OP. Divn., Pehowa
1781
8
01/7/99 to 31/3/2006
14661.00 Irregularity in issue of material
3310 Surjan Singh
AFM
OP. Divn., Pehowa
1781
10
01/7/99 to 31/3/2006
37320.00 Non-accountable of ret. mat.
46286
1843
Page 168
5556.00 Shortage NPOR 106.05 Voucher-46 78.19 Misc. Advance
V-61/250/ 2.4.14 V-62/83/ 29.4.14
NPOR Capital Works. 3/01 to 11/2K 70.00 Undue payment of Spl. Allow.
V-57/82/ 28.8.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3311 Surjeet Kumar
Desig. G.PF. No.
SE
3312 Surjeet Kumar
Peon
3313 Surjeet Kumar
SE
3314 Surjeet Sharma
JE
3315 Surjeet Singh
JE
3316 Surjeet Singh
JE
3317 Surjeet Singh
SDO
3318 Surjeet Singh
Name of Office SE/OP. Circle, Karnal
IR No. 1648
Para No. 5
Period
OP. Divn., Y / Nagar
1744
6
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
OP. Divn., Karnal
1746
9
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
4/93 to 3/97
Amount Brief Description 1612.17 Excess Telephone Calls 985.00 Misc. Adv. Recovery/Excess cell 108171.00 Irregulariies in purchase & maintenance of Car No. HNK-50.
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
16250.00 Blockage of material.
45183
OP. Divn., Shahabad
1737
5
91-92, 2K-01 & 01-02
45183
OP. Divn., Shahabad
1737
7
91-92, 2K-01 & 01-02
95764.00 Missing Parts of damaged T/F & Shortage of oil 30052.00 Misc. Advance
OP. Divn., Shahabad
1737
7
91-92, 2K-01 & 01-02
JE
OP. Divn., Pundri
1783
1
01/04/03 to 31/03/2005
NPOR
3319 Surjeet Singh
JE
OP. Divn., Shahabad
1780
1
01/04/03 to 31/03/2006
NPOR
3320 Surjeet Singh
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3321 Surjit Singh
JE(F)
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
3322 Surjit Singh
JE
OP. Divn., Shahabad
1780
8
01/7/99 to 31/3/2006
3323 Surjit Singh
JE
OP. Divn., Shahabad
1780
9
01/7/99 to 31/3/2006
3324 Surjit Singh
JE
OP. Divn., Shahabad
1780
12
01/7/99 to 31/3/2006
3325 Surjit Singh
JE
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
3326 Surmukha singh
JE
OP. Divn., Kaithal
732
5
7/79 to 6/80
3327 Surrender Singh
BD
OP. Divn., N/ garh
1730
4
Dec-95
3100.00 House Building Advance
3328 Surrender Singh
SA
OP. Divn., N/ garh
1730
4
Oct-92
1100.00 Marriage Advance
3329 Sushant Gupta
SE
SE/Op.Circle, KKTRA
1835
4
4/2006 to 3/2009
111500.00 Irregularities in purchase order.
3330 Sushant Gupta
SE
SE/Op.Circle, KKTRA
1835
6
4/2006 to 3/2009
6983.00 Extension of time not justify in supply of material 2008-09 and avoid the penalty.
Page 169
Date of issue of NDC
2802.00 Misc. Advance
7282.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 3362.40 Misc. Advance 450018.00 Non-measurement of EMB 148.00 Irregularity in issue of material 57487.00 Non-accountable of ret. mat. 66800.00 Other Irregularities 70.00 Excess consumption of T/F oil
V-43/133/ 11.3.08 V-43/133/ 11.3.08
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3331 Sushil Kumar
Desig. G.PF. No.
Name of Office
AFM
Op.Divn., Shahabad
IR No. 1838
Para No. 6
Period 4/2006 to 3/2009
3332 Sushila Devi
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
3333 Sushila Devi
JE
(OP) Divn., Jagadhri
1847
2
1.4.09 to 31.3.12
Amount Brief Description 449525.00 Exp. Excess over Est.
3334 Swaran Singh
AFM
OP. Divn., KKTR
1559
19
4/90, 3/91, 4/93, 3/94
4307.00 Material not being accounted for in Form No.4 by JEs 10574.00 Material not being accounted for in Form No.4 by JEs 0.00 NPOR
3335 Swarn Singh
AFM
OP. Divn., KKTR
1779
9
01/7/99 to 31/3/2006
100513.00 Irregular issue of material
3336 Swarn Singh
AFM
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
226572.00 Non verification of mat. in EMB
3337 Swarn Singh
AFM
OP. Divn., KKTR
1779
12
01/7/99 to 31/3/2006
113372.00 Non-accountable of ret. mat.
3338 Swinder Singh
AFM
OP. Divn., Shahabad
1780
4
01/7/99 to 31/3/2006
3339 Swinder Singh
AFM
Op.Divn., Shahabad
1838
6
4/2006 to 3/2009
5301.00 Suspected Misappropriation of T/F oil 389750.00 Exp. Excess over Est.
3340 T.C.Dhiman
JE
OP. S/U No.1, Karnal
1774
1
01/07/99 to 31/3/06
3341 T.C.Dhiman
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
3342 T.C.Jain
JE
City Divn., Karnal
1089
2.V
4/83 to 3/84
XEN
OP. Divn. Y/Nagar
1810
8
4/2006 to 3/2009
3343 T.K.Mahajan 3344 T.R.Gandhi
JE
OP. Divn., KKTR
921
6
9/81 to 5/82
3345 T.R.Gandhi
LS
OP. S/U No.1, Karnal
604
3
8/77 to 9/78
3346 T.S.Sandhu
SDO
OP. Divn., Y / Nagar
1744
7
NPOR 1967.00 Shortage parts of damaged T/F's 320.00 Analyses of work 920732.00 Work Order/Purchase order (beyond competency). 1107.40 Analyses of work 168.00 Analyses of work 49000.00 Unsancation /Excess over est.
3347 Talwinder Singh
JE
OP. Divn., Pehowa
1781
1
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04 01/04/04 to 31/03/2005
3348 Tara Chand
JE
OP. Divn., KKTR
1444
20
4/88 to 3/90
2288.00 Fictitious issue of T/F Oil
3349 Tara Chand
HDM
City Divn., Karnal
609
9.3 iii
8/77 to 9/78
1187.20 Analyses of work
3350 Tara Chand
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
3351 Tara Chand
JE
OP. S/U No.2, Karnal
1617
12
4/90, 3/91, 4/94, 3/95
3352 Tara Chand
JE
OP. S/U No.2, Karnal
1617
17
4/90, 3/91, 4/94, 3/95 Page 170
NPOR
360.00 Non accountal of ret.PVC Cable 1188.00 Non accountal of Material 188.65 Misc. Irregularities
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3353 Tara Chand
Desig. G.PF. No.
AFM
OP. Divn., Shahabad
IR No. 1737
3354 Tara Chand
AFM
OP. Divn. No. I, Pundri
1739
1
3355 Tara Chand
AFM
OP. Divn. No. I, Pundri
1739
6
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 31.3.2003
3356 Tara Chand
AFM
OP. Divn., Shahabad
1780
10
01/7/99 to 31/3/2006
3357 Tara Chand
AFM
OP. Divn., Shahabad
1780
13
01/7/99 to 31/3/2006
9517.00 Other Irregularities
3358 Tara Chand
AFM
OP. Divn., Pundri
1783
4
01/7/99 to 31/3/2006
960.00 Excess pouring of T/F Oil
3359 Tara Chand
AFM
OP. Divn., Pundri
1783
9
01/7/99 to 31/3/2006
316384.00 Irregularity in issue of material
3360 Tara Chand
AFM
OP. Divn., Pundri
1783
10
01/7/99 to 31/3/2006
3361 Tara Chand
AFM
OP. Divn., Pundri
1783
11
01/7/99 to 31/3/2006
3362 Tara Chand
JE'S
OP. S/U No.2, Karnal
1775
4
01/7/99 to 31/3/06
3363 Tara Chand
AFM
OP. Divn., Pundri
1783
1
01/04/02 to 31/03/2006
3364 Tara Chand
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3365 Tara Chand
AFM
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2003
341827.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR
JE
OP. S/U No.1, Karnal
1774
6
01/07/99 to 31/3/06
155529.00 Non-measurement of EMB
JE
OP. S/U No.1, Karnal
1774
11
01/07/99 to 31/3/06
JE
OP. S/U No.1, Karnal
1774
15
01/07/99 to 31/3/06
3366 Tara Chand S/o
Name of Office
Para No. 5
Period 91-92, 2K-01 & 01-02
Amount Brief Description 17763.00 Missing Parts of damaged T/F & Shortage of oil NPOR Improvement of LD System GSC 5465.00 Misc. Advance 91915.00 Non-verification of material
223913.00 Non-verification of EMB 48.00 Suspected misappropriation 5460.00 Pouring of T/F Oil in excess of permissible limit NPOR
Ram Kishan retd. 3367 Tara Chand S/o
Ram Kishan retd. 3368 Tara Chand S/o Ram Kishan retd. 3369 Tara Chand S/o Ram Kishan retd. 3370 Tarsem Singh
JE
OP. S/U No.1, Karnal
1774
16
01/07/99 to 31/3/06
JE
OP. Divn., KKTR
1779
10
01/7/99 to 31/3/2006
3371 Tarsem Singh
JE
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
Page 171
2617.00 Blockage of Fund 1489355.00 Irregular issue of material 107082.00 Non-accountable of ret. mat. 465.00 Non verification of mat. in EMB NPOR
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3372 Tarsham Singh
Desig. G.PF. No.
Name of Office
JE
City S/D Pehowa
IR No. 1698
Para No. 4
Period 4/92 to 7/98
Amount Brief Description
3373 Tarsham Singh
JE
City S/D Pehowa
1698
15
4/92 to 7/98
3374 Tarsham Singh
JE
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
252.44 Excess payment of contractor
3375 Tarun Gupta
AO
CAO, UHBVNL, PKL
1829
6
4/2006 to 3/2009
250.00 Surcharge of Telephone bills not
1484.00 Excess payment of electric contractor NPOR
recovered from the concerned officers. 3376 Teja Singh
JE
OP. Divn., KKTR
295
4
10/73 to 4/74
3377 Tek Ram
JE
SE S & W Dulkote
1753
6
3/2002 to 14.1.2002
3378 Tela Ram
JE
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
3379 Telu Ram
JE
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
3380 Telu Ram
JE
OP. Divn., Naraingarh
1627
2.3 IV 4/91 to3/92&4/95 to 3/96
18139.00 Non accountal of Material
3381 Telu Ram
JE / F
OP. Divn., Naraingarh
1627
2.3 III 4/91 to3/92&4/95 to 3/96
19575.00 Non Disposal of ret. Material
3382 Telu Ram
JE /F
OP. Divn., Naraingarh
1627
2.3 VII 4/91 to3/92&4/95 to 3/96
3383 Telu Ram
JE
OP. Divn., Naraingarh
1627
7
4/91 to3/92&4/95 to 3/96
59703.00 Shortage of T/F Oil
3384 Telu Ram
JE'S
City Divn., Karnal
1773
5
01/07/99 to 31/03/06
3385 Telu Ram
JE'S
City Divn., Karnal
1773
8
01/07/99 to 31/03/06
18228.00 Pouring of T/F Oil in excess of permissible limit 11204.00 Non-verification of EMB by SDO
3386 Telu Ram
JE'S
City Divn., Karnal
1773
16
01/07/99 to 31/03/06
137283.00 Irregular issue of material
3387 Telu Ram
JE'S
City Divn., Karnal
1773
21
01/07/99 to 31/03/06
3086.00 Non-Deduction of SRW
3388 Telu Ram
JE'S
City Divn., Karnal
1773
22
01/07/99 to 31/03/06
23408.00 Non-Deduction of STW
3389 Telu Ram
JE
(OP)City Divn.,Karnal
1858
9
1.4.09 to 31.3.12
40000.00 Blockage of material.
3390 Telu Ram
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3391 Tilak Raj
AFM
OP. S/U No.1, Karnal
1721
1.6
91, 93, 95 & 96
56118.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. NPOR
Page 172
2329.50 Non accountal of ret.PVC Cable 196150.00 Misc. Shortage of Meter etc. 8774.00 Non-Issue of material in spite of availablility in store. 10117.00 Shortage parts of damaged T/F's
3404.00 Non Handing over of Material
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3392 Tilak Raj
Desig. G.PF. No.
Name of Office
JE
OP. S/U No.1, Karnal
IR No. 1635
Para No. 13
Period
3393 Tilak Raj
JE
OP. Divn., Y / Nagar
1744
1
92-93
3394 Tilak Raj
AFM
OP. Divn., N/ garh
1730
3
4/2000 to 3/2002
3395 Tilak Raj
AFM
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
3396 Tilak Raj
JE
OP. Divn., Y / Nagar
1744
13
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
3397 Tulsi Ram
LM
OP. Divn., Jagadhari
1642
4
4/90 to 3/91&4/94 to 3/95
2822.00 Damage T/F, shortage of oil and parts. 1350.00 Plus interest on Rs. 1350/-
3398 U.C.Saini
JE
OP. S/U Jagadhri
1740
2
91-92,92-93,95-96,01-02
3400.00 Missing Parts of T/Fs & Oil.
3399 U.S.Malik
JE
(OP)City Divn.,Karnal
1858
5
1.4.09 to 31.3.12
4/90, 3/91, 4/94, 3/95
Amount Brief Description 0.00 NPOR NPOR 20456.00 Missing of parts and shortage of Transformer Oil. 280.04 Misc. Advance
14100.00 Suspected Misappropriation on a/c of pouring of oil in excess of permissible limit of Tie 4.
3400 U.S.Malik
JE
(OP)City Divn.,Karnal
1858
6
1.4.09 to 31.3.12
3401 U.S.Malik
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3402 Udam Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3403 Udam Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1897.00 Misc. Advance
3404 Udam Singh
JE
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
6614.00 Misc. Advance
3405 Ujjagar Ram
LS
OP. S/U No.1, Karnal
250
9
11/72 to 01/74
L/M
OP. Divn., Dhand
1739
2
LS
OP. Divn., Kaithal
85
10
94-95, 95-96, 01-02 & 3.04.03 to 2.05.04 9/70 to 7/71
3408 Urmesh Kumar
LDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
82.00 Undue payment of Spl. Allow.
3409 Urmesh Kumar
LDC
OP. Divn., Pundri
1535
13
3/92 to 3/94
17.50 Undue payment of Spl. Allow.
3410 Uttam Chand
AFM
OP. Divn., Naraingarh
1627
7
3406 Uma Dutt 3407 Uma Shankar
4/91 to3/92&4/95 to 3/96
Page 173
495724.00 Non measurement of material in EMB. 82230.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 2169.00 Misc. Advance
23726.75 Non accountal copper Conductor 1383.00 For non fixing the responsi-bility in FA / NFA cases. 4.50 Recovery of HR
3058.00 Shortage of T/F Oil
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3411 V.B.Arora
Desig. G.PF. No.
Name of Office
SDO
City S/D Pehowa
IR No. 1698
Para No. 4
Period 4/92 to 7/98
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
Amount Brief Description
3413 V.B.Arora/C
AE
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
123.00 Excess payment of electric contractor 4026.00 Excess payment of electric contractor 252.44 Excess payment of contractor
3414 V.C.Saini
JE
OP. S/U No.1, Karnal
1499
5
4/89, 3/90, 4/92, 3/93
354.00 Non Payment of Pvt. Journey.
3415 V.C.Saini
JE
OP. S/U No.1, Karnal
1499
5
4/89, 3/90, 4/92, 3/93
183.50 Non Payment of Pvt. Journey.
3416 V.C.Saini
JE
OP. S/U No.1, Karnal
1635
13
4/90, 3/91, 4/94, 3/95
3417 V.C.Saini
JE
OP. Divn., Kaithal
282
3.3
7/73 to 5/74
Central Store Panipat
1791
4
01/7/99 to 31/3/2006
3412 V.B.Arora
3418 V.D.Sharma
H.S.K. 34167
0.00 NPOR 66719.00 Non accountal of PVC Cable 17784.80 Non-issue of material in spite of availablity of material. 179989.00 Analyses of work
3419 V.K.Ahuja
AFM
OP. S/U No.2, Karnal
1775
2
01/7/99 to 31/3/06
3420 V.K.Chawla
AEE
OP. Divn., Kaithal
1741
8
91-92,94-95,95-96,01-02
3421 V.K.Chugh
JE/F
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3422 V.K.Duggal
SDO
City Divn., Karnal
1738
8
1996-97
3423 V.K.Duggal
SDO
City Divn., Karnal
1738
8
1997-98
3424 V.K.Gandhi
SE
SE/Const.Circle, Pkl.
1816
6
4/2006 to 3/2009
3425 V.K.Gupta
JE
SE/OP. Circle, Ambala
1193
4
4 /86 to 2 /88
51.00 Excess payment of DA
3769.00 Excessive Rate paid of refilling to COZ Cylinder. 5748.87 Misc. Advance 48580.00 Un-sanctioned & excess over estimates. 22236.00 Un-sanctioned & excess over estimates. 59818.00 BIDS for Contract of work
3426 V.K.Jain
SDO
OP. Divn., KKTR
701
14
11/78 to 1/80
2295.00 Fatal / Non Fatal Accident
3427 V.K.Khosla
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
4031.60 Shortage of T/F Oil
3428 V.K.Khurana
Xen
(OP) Divn., A/City
1843
2
1.4.09 to 31.3.12
3429 V.K.Khurana
Xen
(OP) Divn., A/City
1843
3
1.4.09 to 31.3.12
JE
City Divn., Karnal
4
4/91 to 3/93&4/94-3/95
3430 V.K.Pathak
1720
Page 174
152684.00 Irregularities in the placement of Pos. 66000.00 Expenditure incurred in excess of sanctioned limits in case of capital expenditure. 875.00 59/7 & 59 /9
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3431 V.K.Pathak
Desig. G.PF. No.
JE
City Divn., Karnal
IR No. 1720
3432 V.K.Pathak
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
3257.50 87 /5 & 87 /13 - Wrong charged.
3433 V.K.Pathak
JE
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1070.00 Private Journey
3434 V.K.Puri
JE
(OP) Divn., A/City
4
1.4.09 to 31.3.12
3435 V.K.Sharma
JE
OP. Divn., KKTR
1236
6
4/84 to 3/86
3436 V.K.Sharma
JE
OP. Divn., Kaithal
377
11
6/74 to 5/75
5530.40 Non return of T/F Oil
3437 V.K.Sharma
JE\SO
OP. Divn., Kaithal
450
9
7/75 to 6/76
1122.00 Non accountal of Material
3438 V.K.Singh
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
1819.65 Shortage of T/F Oil
3439 V.K.Singh
JE
OP. Divn., KKTR
795
5
2/80 to 3/81
5734.50 Non Accountal of PVC Cable
3440 V.K.Singh
JE
OP. Divn., KKTR
795
7
2/80 to 3/81
1728.00 Excess consumption of T/F oil
3441 V.K.Singh
JE
OP. Divn., KKTR
1297
11
4/86 to 3/88
3097.00 Shortage of T/F Oil
3442 V.K.Singh
LS
OP. S/U No.1, Karnal
250
6.2
11/72 to 01/74
5410.00 Non accountal of ret.PVC Cable
AFM 11386
OP. Divn., Kaithal
810
6
7/80 to 6/81
1220.00 Excess consumption of T/F oil
V-49/110/ 19.8.09
40099
OP. Divn., Kaithal
1210
3
4/84 to 3/85
1610.00 Irregular Payment of ADA
V-49/36/ 18.7.09
3443 V.K.Verma
Name of Office
1843
Para No. 4
Period 4/91 to 3/93&4/94-3/95
3444 V.P.Arora
DA
3445 V.P.Arya
SE
OP. Divn., KKTR
1732
5
91-92,92-93 & 2K-01
3446 V.P.Gupta
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04 90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
3447 V.P.Kalra
XEN -
OP. Divn., Karnal
1746
2
3448 V.P.Kalra
XEN -
OP. Divn., Karnal
1746
8
Amount Brief Description
Date of issue of NDC
968.00 90 /1 not appeared.
52805.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 42933.00 Pilferage of Material
737.00 Excess Calls 1398.25 Misc. Advance 46186.00 Non returning of surplus parats
Rev. V-43/205/ 16.4.08 Rev. V-43/205/ 16.4.08
6/74 to 5/75
14425.00 Responsibility for un-recon-ciled balances of Civil Adv. 1760.00 Non return of T/F Oil
3449 V.P.Mahajan
JE
OP. Divn., Kaithal
377
11
3450 V.P.Mahajan
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
90975.00 Misc. Advance
3451 V.R.Pathak
JE
City Divn., Karnal
1738
3
3452 V.R.Sehgal
JE
City Divn., Karnal
1563
15
4/95 to 3/98 & 4/01 to 3/02 4/89, 3/90, 4/93, 3/94
11407.00 Non-fixing the responsibilities of FA / NFA cases. 664.00 Non-accountable of ret. mat.
Page 175
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3453 V.S.Mor
Desig. G.PF. No.
JE
3454 Vaheed
RWM
3455 Vasdev
LS
Name of Office OP. Divn., KKTR
IR No. 1559
Para No. 19
OP. S/U Jagadhri
1740
5
OP. S/U No.1, Karnal
250
6.2
Period 4/90, 3/91, 4/93, 3/94 91-92,92-93,95-96,01-02
11/72 to 01/74
Amount Brief Description 0.00 NPOR 75.00 Drawal of excess pay. 850.00 Non accountal of ret.PVC Cable
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
4744.00 Excess payment on account of
19
01/07/99 to 31/3/06
6453.00 Shortage parts of damaged T/F's 4026.00 Non return of T/F Oil
3456 Vashdev
SDE
OP. Divn., Karnal
1746
6
3457 Ved P.K.Bajaj
AFM 23593
OP. S/U No.1, Karnal
1774
Advance payment of Legal Bills.
3458 Ved Parkash
LS
OP. Divn., Kaithal
377
11
6/74 to 5/75
3459 Ved Parkash
LDC
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
60.00 Undue payment of Spl. Allow.
3460 Ved Parkash
AFM
OP. S/U No.1, Karnal
1499
5
4/89, 3/90, 4/92, 3/93
312.00 Non Payment of Pvt. Journey.
3461 Ved Parkash
JE
City S/D Pehowa
1698
4
4/92 to 7/98
3462 Ved Parkash
AFM
OP. Divn., Pehowa
1750
4
3463 Ved Parkash
AFM
OP. Divn., Pehowa
1750
7
3464 Ved Parkash
AFM
OP. Divn., KKTR
1779
10
94-95, 95-96, 2K-01, 0102 94-95,95-96,2K-01, 0102 01/7/99 to 31/3/2006
3465 Ved Parkash
AFM
OP. Divn., Pehowa
1781
1
01/04/02 to 31/03/2003
NPOR
3466 Ved Parkash
AFM 37368
OP. Divn., Pundri
1783
1
01/07/99 to 31/03/2001
NPOR
3467 Ved Parkash
SSA
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
128171.00 Shortage parts of damaged T/F's
3468 Ved Parkash
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
17158.00 Shortage parts of damaged T/F's
3469 Ved Parkash
JE
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1808070.00 NPOR
3470 Ved Parkash
SSA
S/U No.I, Divn., Karnal
1821
12
4/2006 to 3/2009
1116262.00 NPOR
3471 Ved Parkash
JE
(OP) Divn., Pehowa
1850
16
1.4.09 to 31.3.12
3472 Ved Parkash
JE
(OP) Divn., Pundri
1855
14
1.4.09 to 31.3.12
Page 176
Date of issue of NDC
V-53/209/ 20.5.11
374.00 Excess payment of electric contractor 29563.00 Recovery of missing parts/ shortage of T/F oil 26000.00 Non Reconcling the schedule for 94-95,&95-96,Intrest 1071090.00 Non verification of mat. in EMB
152924.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 41328.00 Non adjustment/recovery of cost of missing parts /shortages of oil of damaged.
V-57/33/ 2.8.12
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3473 Ved Parkash 3474 Ved Parkash /C
Desig. G.PF. No.
AFM JE
Name of Office Central Store Rohtak
IR No. 1789
Para No. 4
Period 01/7/99 to 31/3/2006
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
3475 Ved Parkash
AFM
OP. Divn., KKTR
1779
11
01/7/99 to 31/3/2006
Dhiman 3476 Ved Prakash
AFM
OP. Divn., KKTR
1779
8
01/7/99 to 31/3/2006
3477 Ved Prakash
AFM
OP. Divn., KKTR
1779
17
01/7/99 to 31/3/2006
3478 Ved Prakash
JE
OP. Divn., A / Cantt
1792
4
4/2002 to 3/2003
S/U No.1 Divn., Karnal
1859
10
1.4.09 to 31.3.12
Amount Brief Description 810.00 Non-Issue of material in spite of availablility in store. 252.44 Excess payment of contractor 27000.00 Suspected Misappropriation of material 412291.00 Non-measurement of mat.in EMB 6764.00 Blockage of Fund 10439.40 Broken/missing parts and T/F oil
Dhiman 3479 Ved Singh
AFM
3480 Veer Bhan
JE
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
3481 Veer Bhan
JE
OP. Divn., Pehowa
1212
4
4/85 TO 3/86
3482 Vichar Singh
JE
OP. Divn. N/garh
1809
7
4/2006 to 3/2009
3483 Vijay
LS
OP. Divn., KKTR
93
10
/70 to 10/71
3484 Vijay
JE
S/U No.1 Divn., Karnal
1859
10
1.4.09 to 31.3.12
3485 Vijay Kumar
JE
OP. Divn., Kaithal
377
11
6/74 to 5/75
3486 Vijay Kumar
A
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
3487 Vijay Kumar
SDO
OP. Divn., Y / Nagar
1744
7
4/90 to 3/93, 4/2K to 03 & 10.12.03 to 14.1.04
3488 Vijay Kumar
ALM
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
3489 Vijay Kumar
AFM
City Divn., Karnal
1773
23
01/07/99 to 31/03/06
141160.00 SR not found
3490 Vijay Kumar
JE'S
OP. S/U No.2, Karnal
1775
8
01/7/99 to 31/3/06
242476.00 Non-verification of EMB by SDO
3491 Vijay Kumar
AFM
OP. S/U No.2, Karnal
1775
10
01/7/99 to 31/3/06
240486.00 Bloackage of Material
3492 Vijay Kumar
AFM
OP. S/U No.2, Karnal
1775
13
01/7/99 to 31/3/06
436747.00 Irregular issue of material
3493 Vijay Kumar
AFM
OP. S/U No.2, Karnal
1775
14
01/7/99 to 31/3/06
3494 Vijay Kumar
AFM
City Divn., Karnal
1773
24
01/07/99 to 31/03/06
Page 177
101500.00 Blockage of material 52.00 Undue payment of Spl. Allow. 2620.00 Wrong Payment of LODA 239599.00 NPOR 19941.12 Shortage of Material 590886.00 Blockage of material 241.50 Non return of T/F Oil 72.00 Undue payment of Spl. Allow. 740000.00 Unsancation /Excess over est. 330.00 Wheat Advance
4480.00 Non-accountable of ret. mat. 20559.00 Shortage parts of damaged T/F's
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3495 Vijay Pal
Desig. G.PF. No.
Name of Office
UDC
M&P Divn. KKTRA
IR No. 1806
Para No. 9
Period 4/2006 to 3/2009
353374.00 LPC
3496 Vijay Pal
UDC
M&P Divn. KKTRA
1806
9
4/2006 to 3/2009
274624.00 LPC
3497 Vijay Pal
UDC
M&P Divn. KKTRA
1806
9
4/2006 to 3/2009
8315.00 LPC
3498 Vijay Singh
JE
S/U No.1 Divn., Karnal
1859
17
1.4.09 to 31.3.12
3499 Vikas Atreja
DA
(OP)City Divn.,Karnal
1858
3
1.4.09 to 31.3.12
3500 Vikas Atreja
DA
(OP)City Divn.,Karnal
1858
4
1.4.09 to 31.3.12
3501 Vikas Bansal
JE
OP. Divn. A/Cantt
1804
16
4/2006 to 3/2009
3502 Vikas Bansal
JE
OP. Divn. N/garh
1809
7
4/2006 to 3/2009
Central Store Rohtak
1789
4
01/7/99 to 31/3/2006
3503 Vikram Chouhan 3504 Vikram Jeet Singh
JE/ AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3505 Vikramjeet Singh
AFM
(OP)City Divn.,Karnal
1858
13
1.4.09 to 31.3.12
3506 Vikrant Chandhary
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
Tyagi
Amount Brief Description
Date of issue of NDC
1060.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 4516.00 Non availability of bills for material purchased. 17975.00 Irregularities in the placement of purchase orders. 11078.00 LPC & Service Book 603319.00 NPOR 4130.00 Non-Issue of material in spite of availablility in store. 31792.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 16621.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 1375.00 Non Adjustment/Recovery of cost of missing parts/shor-tages of oil of damaged T/F.
3507 Vineet Kumar
JE
S/U No.2 Divn., Karnal
1860
3
1.4.09 to 31.3.12
2457.79 Suspected Misappropriation on a/c of pouring of oil in excess of permissible limit of Tie 4.
3508 Vinod Kahana
AFM 21357
City Divn., Karnal
1720
4
4/91 to 3/93&4/94-3/95
1030.00 ATD
3509 Vinod Kumar
AFM
OP. Divn., Shahabad
702
8
10/78 to 1/81
4351.20 Non accountal of ret. PVC
Page 178
V-40/61/ 05.06.07
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3510 Vinod Kumar
Desig. G.PF. No.
Name of Office
JE
(OP) Divn., A/City
IR No. 1843
Para No. 4
Period 1.4.09 to 31.3.12
3511 Vinod Kumar
JE
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
3512 Vinod Kumar
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
3513 Vinod Kumar
JE/ LDC G -II
3514 Vinod Kumar
91-92,92-93,95-96,01-02
OP. S/U Jagadhri
1740
4
LS
OP. S/U No.I, Karnal
138
9.10
3515 Vir Bhan
JE
OP. Divn., Kaithal
1557
14
4/90, 3/91, 4/93, 3/94
3516 Vir Singh
AFM
S/U No.I, Divn., Karnal
1821
27
4/2006 to 3/2009
3517 Virender Kumar
AFM
OP. Divn., Pehowa
1781
1
01/04/03 to 31/03/2006
3518 Virender Kumar
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
3519 Virender Singh
JE (s)
S/U No.I, Divn., Karnal
1821
16
4/2006 to 3/2009
8/71 to 4/72
Amount Brief Description 85285.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.1) 4210.00 Amount recoverable from emplyees under head 28.870 as on 31st March, 2012 (4.2) 3365069.00 Non recovery of PW Misc. Advances of Employees. 2700.00 Wheat Advance 23844.50 Non clearance of S.Schedule
Aggarwal
3520 Vishal Mittal
DA
(OP) Divn., Kaithal
1854
13
1.4.09 to 31.3.12
3521 Vishal Parbhakar
JE
OP. Divn., Pkl.
1844
10
1.4.09 to 31.3.12
3522 Vishal Parbhakar
JE
OP. Divn., Pkl.
1844
12
1.4.09 to 31.3.12
52.00 Undue payment of Spl. Allow. 1564391.00 Irregulariities in J.E/AFM Records. NPOR 67753.00 Shortage parts of damaged T/F's 184757.00 Irregularities in the records of Sh. Virender, JE. 1158.38 Misclassification of funds 243226.45 Non recovery of PW Misc. Advances of Employees. Non Adjustment/Recovery of cost of 6500.00 missing parts/shor-tages of oil of damaged T/F.
3523 Vishal Saini
SDO
3524 Vishnu Dutt 3525 Vishnu Dutt
(OP) Divn., A/City
1843
4.2
1.4.09 to 31.3.12
JE
OP. S/U No.1, Karnal
1774
19
01/07/99 to 31/3/06
JE
S/U No.1 Divn., Karnal
1859
17
1.4.09 to 31.3.12
Page 179
49030.00 Amount recoverable from empolyees under head 28.870 as on 31.3 12 (4.2) Shortage parts of damaged T/F's 29375.00 19598.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Desig. G.PF. Sr. Name No. No. 3526 Vishnu Dutt Sharma JE
3527 W.R.Garg
S/U No.1 Divn., Karnal
IR No. 1859
Para No. 17
JE
OP. Divn., Jagadhari
1642
7
4/90 to 3/91&4/94 to 3/95
3528 W.R.Garg
JE
City S/D Pehowa
1698
4
4/92 to 7/98
3529 W.R.Garg
JE
City S/D Pehowa
1698
4
4/92 to 7/98
3530 W.R.Garg
JE
City S/D Pehowa
1698
6
4/92 to 7/98
3531 W.R.Garg/C
JE
OP. Divn., Pehowa
1611
15
4/91 , 3/92, 4/93, 3/94
3532 Walya Ram
AFM
OP. Divn., Kaithal
1741
11
3533 Wazir Chand
JE/ AFM
(OP)City Divn.,Karnal
1858
13
91-92, 94-95, 95-96, 0102 1.4.09 to 31.3.12
3534 Xen Works
Name of Office
City Divn., Karnal
1738
6
Period 1.4.09 to 31.3.12
Amount Brief Description 10004.00 Non adjustment/recovery of cost of missing parts/ shortage of oil of damaged. 1847.00 Shortage of T/F Oil 184.00 Excess payment of electric contractor 1489.00 Excess payment of electric contractor 27218.00 Dismental Work 252.44 Excess payment of contractor 1392.00 Missing Parts of damaged T/F & Shortage of oil 67784.00 Non adjustment/non recovery of cost of missing parts/shor-tage of oil of damaged T/F. 10678.00 For not following the Purchase Regulations. 2842.15 Shortage of T/F Oil
3535 Y.K.Khosla
AFM
OP. Divn., KKTR
1297
11
4/86 to 3/88
3536 Y.K.Khosla /C
AFM
OP. Divn., KKTR
1444
20
4/88 to 3/90
3537 Y.P.S.Chopra
JE
OP. Divn., N/ garh
1730
7
4/93 to 3/95 4/2K to 3/01
3538 Y.P.Singh
LS
OP. Divn., KKTR
164
5
/72 to 12/72
27857.00 Non Accountal of T/F Oil
3539 Y.S.Malik
JE
OP. Divn., Pehowa
1781
9
01/7/99 to 31/3/2006
407614.00 Non-verification of EMB
Const. Divn., Y/Nagar
1865
2
1.4.09 to 31.3.12
3540 Yagaveer Sharma
Acctt.
2550.00 Excess Issue of T/F oil 404.96 Misc. Advance
0.00 No insurance cover found during the whole period of contract.
3541 Yagaveer Sharma
Acctt.
Const. Divn., Y/Nagar
3542 Yash Pal
ALM
OP. Divn., Karnal
1746
11
90-91, 93-94, 98-99, 02-03, 23.3.04 to 27.4.04
3543 Yashvir Singh
JE/ AFM
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
1865
3
1.4.09 to 31.3.12
Page 180
0.00 Insufficient bank guarantees. 362.00 Irregularities in payments. 52070.00 Incurring Exp. In anticipation of sactioned Est.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3544 Yashvir Singh
Desig. G.PF. No.
SDO
S/U No.I, Divn., Karnal
IR No. 1821
3545 Yasin Mohammad
AFM
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
3546 Yog Raj
SDO
City S/D Pehowa
1698
2
4/92 to 7/98
3547 Yog Raj
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
3548 Yog Raj
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
3549 Yog Raj
SDO
City S/D Pehowa
1698
4
4/92 to 7/98
3550 Yog Raj
SDO
OP. Divn., Pehowa
1750
7
3551 Yog Raj
SDO
OP. Divn., KKTR
1732
6
94-95,95-96,2K-01, 0102 91-92,92-93 & 2K-01
211.00 Excess payment of electric contractor 314.00 Excess payment of electric contractor 2549.00 Excess payment of electric contractor 3668.00 Non Reconcling the schedule for 94-95,&95-96,Intrest 9398.00 Road Tax of Vehicle
OP. Divn., Shahabad
1737
6
91-92, 2K-01 & 01-02
1421.00 Misc. Advance 1831.80 Non-accountable of ret. mat.
3552 Yogender
JE
Name of Office
Para No. 32
Period 4/2006 to 3/2009
3553 Yoginder Kumar
AFM
OP. Divn., KKTR
1444
19
4/88 to 3/90
3554 Yudhveer Singh
D/A
Const. Divn. Y/Nagar
1811
8
4/2006 to 3/2009
3555 Yudhveer Singh
D/A
Const. Divn. Y/Nagar
1811
6
4/2006 to 3/2009
3556 Zile Singh
AFM
City Divn., Karnal
1738
13
4/95 to 3/98 & 01-02
3557 Zile Singh
AFM
OP. S/U No.2, Karnal
1775
1
01/7/99 to 31/3/06
3558 Zile Singh
JE
(OP) Divn., Pehowa
1850
2
1.4.09 to 31.3.12
3559 Zile Singh
JE
(OP) Divn., Shahabad
1851
3
1.4.09 to 31.3.12
Amount Brief Description 166967.00 Exp. Excess over Est. 1390.00 Misc. Advance 887.00 Excess Bill Passed
38138315.00 Checking of Bids. 12628.00 Material not taken in T&P Reg. 5277.20 Shortage of oil & missing parts of Damaged T/Fs NPOR 934245.00 Analysis of work 4786.00 Suspected misappropriation on a/c of pouring of T/F oil in excess of permissible limit of TIE.
3560 Zile Singh
JE
(OP) Divn., Shahabad
1851
6
1.4.09 to 31.3.12
165604.00 Blockage of material
3561 Zile Singh
JE
(OP) Divn., Shahabad
1851
8
1.4.09 to 31.3.12
3562 Zile Singh
JE
(OP) Divn., Shahabad
1851
11
1.4.09 to 31.3.12
80000.00 Damaged T/F not returned to store. 192377.00 Material not allowed to be issue under LD System.
Page 181
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 3563 Zile Singh
Desig. G.PF. No.
JE
(OP) Divn., Kaithal
IR No. 1854
3564 Zile Singh
LM
(OP) Divn., Pundri
1855
9
1.4.09 to 31.3.12
3565 Zile Singh
LM
(OP) Divn., Pundri
1855
9
1.4.09 to 31.3.12
S/U No.I, Divn., Karnal
1821
29
4/2006 to 3/2009
OP. Divn., A / Cantt
1792
2
3566 3567 3568
JE
Para No. 11
Period 1.4.09 to 31.3.12
Amount Brief Description 19128.35 Irregular issue of material 150000.00 Discripancies in loans & advances given to employees. 120000.00 Discripancies in loans & advances given to employees. 170249.00 Incurring Exp. In anticipation of sactioned Est. 17710.80 Est. No.-ADC-112/02-03 (Actual exp. In excess of est. amt.) 4591.00 Est. No.-ADC-110/02-03 (Actual exp. In excess of est. amt.)
OP. Divn., A / Cantt
1792
2
3569
S/U No.1 Divn., Karnal
1859
15
1.4.09 to 31.3.12
3570
(OP) Divn., Y/Nagar
1846
3
1.4.09 to 31.3.12
3571
(OP) Divn., Y/Nagar
1846
4
1.4.09 to 31.3.12
3572
(OP) Divn., Y/Nagar
1846
5
1.4.09 to 31.3.12
3573
(OP) Divn., Y/Nagar
1846
7
1.4.09 to 31.3.12
3574
(OP) Divn., Y/Nagar
1846
8
1.4.09 to 31.3.12
3575
(OP) Divn., Y/Nagar
1846
14
1.4.09 to 31.3.12
(OP) Divn., Pehowa
1850
2
1.4.09 to 31.3.12
3577
(OP) Divn., Pehowa
1850
13
1.4.09 to 31.3.12
514145.48 Irregular issue of material
3578
(OP) Divn., Kaithal
1854
10
1.4.09 to 31.3.12
253030.00 Theft cases involving loss.
3579
(OP) Divn., Pundri
1855
5
1.4.09 to 31.3.12
3576
JE
Name of Office
DA
Page 182
2645815.00 Misclassifcation of fund. 11846996.00 Incurring of exp. in anticipation of sanctioned est. 260919.00 Non recovery of amount against deposit works. 14500000.00 Expenditure incurred less against sanctioned estimates in case of captial exp. 7356.00 Material issued from Form-4 without measurement. 439570.00 Non recovery of Medical Advance. 1456688.00 Loss of revenue due to Fatal/ Non fatal accident compensation cases. 1400.00 Analysis of work
99140.00 Non measurement of material in EMB.
Date of issue of NDC
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No.
Desig. G.PF. No.
3580
Name of Office (OP) Divn., Pundri
IR No. 1855
Para No. 6
Period 1.4.09 to 31.3.12
3581
DA
(OP) Divn., Pundri
1855
7
1.4.09 to 31.3.12
3582
JE
(OP) Divn., Pundri
1855
10
1.4.09 to 31.3.12
3583
JE
(OP) Divn., Pundri
1855
11
1.4.09 to 31.3.12
3584
OP. Divn., Pkl.
1844
3
1.4.09 to 31.3.12
3585
OP. Divn., Pkl.
1844
5
1.4.09 to 31.3.12
3586
OP. Divn., Pkl.
1844
6
1.4.09 to 31.3.12
3587
OP. Divn., Pkl.
1844
13
1.4.09 to 31.3.12
3588
OP. Divn., Pkl.
1844
14
1.4.09 to 31.3.12
7
4/2006 to 3/2009
3589
JE
SE/OP.Circle, Y/Nagar
1808 IR148 IR-21
1
A.K. Verma
JE (C)
Const. Divn., KKTR
2
Ashok Kumar
JE
City Divn., Karnal
3 4 5
Ashok Kumar B.D. Singla B.R. Malhotra
JE /F JE JE
6
B.R. Sahney
JE
SE/OP.Circle, Karnal OP. Divn., A / Cantt OP. Divn., Pundri (KKTR) Const. Divn., KKTR
7
B.S. Bhatia
JE
OP. Divn., KKTR
IR-29 IR-11 IR167 IR148 IR-12
TAN-2 95-96
Amount Brief Description
Date of issue of NDC
1842050.00 Non verification on EMB by SDO for material issued. 779668.00 Non availability of bills for material purchased. 446450.00 Irregular issue of material 44300.00 Non accountal of retrieved material. 85107828.00 Incurring of Exp. of in anticipation of Un-sanctioned est. 7827090.00 Non recovery of amount against deposite works. 4300977.00 Expenditure of incurred less against sanctioned estimates in case of capital exp. 5064000.00 Damaged T/Fs not retunred to store. 2142512.00 Loss of revenue due to Fatal/ Non fatal accidental compensa-tion cases. 2252505.00 Pending investigation of Theft Cases Involving a Loss. 710000 MAS Account A.G.Audit
TAN-1 96-97
4
98-99 7.7.97 to 19.8.97 95-96
161500 + 518500 50769 294000 181335
MAS TAN-1 MAS Account MAS MAS
A.G.Audit A.G.Audit A.G.Audit A.G.Audit
TAN-2 95-96 TAN-2 96-97 Page 183
2086000 MAS Account 90524 Non account of material
A.G.Audit A.G.Audit
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 8 Bachna Ram 9 10 11 12
Balbir Singh Baldev Singh Baljit Singh C.B. Gupta
Desig. G.PF. No.
Name of Office
LDC (C)
SE/OP.Circle, KKTRA
IR No. IR-93
OP. Circle, Karnal SE/OP.Circle, KKTRA City Divn., Karnal
IR-29 IR-93 IR-21
AFM JE AEE
13
Chander Veer
JE (C)
Const. Divn., KKTR
14
Chhote Lal
MR
15
D.C. Arora
JE / F
OP. Divn., Jhajjar (U/Rtk.) Op. Divn. Gohana, Dadri, Bhiwani (DH) OP. Divn., Kaithal SE/OP. Circle, KKTRA
16 17 18 19
D.S. Gill D.S. Verma Deena Nath Dyal Chand
SDO AFM JE JE
20
G.D. Mehandru
21 22
Gurbachan Singh H.C. Khera
AFM HSK
23
H.C.Arora
SDO
24 25
Harcharan Singh Hari Chand
JE AFM
City Divn., Karnal Const. Divn. KKTRA Const. Divn. Ambala (HVPNL) SE/OP.Circle, KKTRA
Sub Divn., Israna (U/Rtk.) S/U Divn. Jagadhri SE/OP. Circle, KKTRA
IR148 IR-13
Para No.
Period
Amount Brief Description
21 of 38th CPU / 4.6.11 of C&AG FY-1989-90 271102 2002-03 TAN-1 96-97 40 of 41st CPU /3.4.5 of C&AG FY-1992-93 2
NPOR 92000 MAS Account (Rs. 0.82 lacs)
Date of issue of NDC
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
1071000 MAS A.G.Audit
4
1993-94
3 1
43 of CPU-41st / 3.5.11 of C&AG FY-1992-93 95-96 2002-03
1138 Excess payment of LTC A.G.Audit
IR-34 IR-93 IR-21 IR148 IR-76
Ten-7 98-99 2 95-96
200522 Recoveries NPOR 70870 MAS 56.73 MAS
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
1
IR-93
95-96 2003-2004 40 of 41st CPU /3.4.5 of C&AG FY-1992-93
43(3.1 0)
53rd
IR-88 IR-93
11
73000 MAS NPOR
A.G.Audit A.G.Audit
(Rs. 2.45 lacs) A.G.Audit
Report of COPU
96-97 2003-04
61436 MAS NPOR
A.G.Audit A.G.Audit A.G.Audit
26
Harpal Singh
SDO
27
Hawa Singh
JE
Op. S/U S/D Gohana (U/Sonepat) OP. Circle, Y / Nagar
IR163
5
43 of CPU-41st / 3.5.11 of C&AG FY-1992-93 2002-03
A.G.Audit
136550 A.G.Audit
Page 184
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 28 Hazoor Singh
Desig. G.PF. No.
Name of Office
JE
OP. Divn., Naraingarh
29
JE
OP. Divn., Pundri (KKTR) OP. Divn., A / Cantt OP. Divn., Pkl. Const. Divn. Ambala(HVPN) OP. Divn., Kaithal
Hira Lal
30 31 32
Hira Lal I.S. Paiura J.C. Piplani
JE JE JE
33 34
J.C. Rathor
AFM
J.K.Jain
XEN
35
J.N.Rathi
JE
36 37 38
J.R. Sharma Jag Ram Jagan Nath
JE AFM AFM
39
Jai Bhagwan
AFM
IR No. IR164 IR167 IR-11 IR-45 IR103 IR-34
Xen/Central Store, Panipat OP. Circle, Karnal
OP. Divn., Pkl. OP. Divn., Kaithal S/U Division No.2, Karnal SE/OP. Circle, KKTRA
Para No.
Period 94-95
Amount Brief Description
Date of issue of NDC
42000 Shortage of material A.G.Audit
4
95-96
676951 MAS A/C
1 96-97 TAN-2 96-97 8 95-96
331000 MAS 168226 MAS 300,00,000 MAS
TAN-3 95-96
1310776.10 Recovery
2.2.19
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
55th CPU A.G.Audit
IR-29/ Vol-I
8
2005-06
IR-45 IR-34 IR-31
2 3 1
96-97 95-96
IR-93
1
2002-03
2207000 MAS Account
196734.70 MAS 134327.40 Recovery 187000 Capacitor
A.G.Audit A.G.Audit A.G.Audit A.G.Audit
NPOR A.G.Audit
40
Jasbir Ram
JE/F
SE/OP. Circle, KKTRA
IR-93
2
2007-08
163070 MAS Account
41
Jeet Singh
AFM
CE/OP, Pkl.(S/D, Garhi Birbal)
IR162 IR-93
1
2005-06
278207 Fatal Accident
IR162 IR-29/ Vol-I
3
A.G.Audit
42
Kashmiri Lal
AFM
SE/OP. Circle, KKTRA
43
Krishan Kumar
MR
CE/OP., Panchkula
44
L.R. Makkar
AEE
OP. Circle, Karnal
A.G.Audit
2002-03
NPOR A.G.Audit
80000 On account fatal of accident A.G.Audit
8
2005-06
MAS Account A.G.Audit
Page 185
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 45 M.C. Aggarwal
Desig. G.PF. No.
Name of Office
JE-1
SE/OP. Circle, KKTRA
IR No. IR-93
Para No.
Period
Amount Brief Description
2003-04
Date of issue of NDC
NPOR A.G.Audit
46
M.D. Arya
47
M.K.Rai
JE
48
M.L. Batra
XEN
49
M.L. Batra
XEN
OP. Divn., Ambala Cantt OP. Divn., Narwana (U/Rtk.)
50
M.L. Kaushik
DA
51
M.P.Mittal
XEN
Op. Divn. Dadri, Bhiwani Dhulkote
52
Manoj Kumar Garg
SDO
SE/OP.Circle, Panipat
IR-11
51511.00 Recovery of Bonus A.G.Audit
IR126/L
59th CPU IR164
53
Megha Singh
JE
OP. Divn., Naraingarh
54
Mohan Singh
JE
Const. Divn. Ambala
55
Mohinder Singh
JE
Const. Divn., KKTR
IR148
56 57 58
N.D. Sharma N.K. Rai O.P. Sethi
AFM JE JE
OP. Divn., Kaithal OP. Divn., Kaithal OP. Divn., Naraingarh
59 60
Om Parkash Om Singh
AFM SDO
61
P.C. Malhotra
JE
OP. Divn., KKTR Op. Divn. Dadri, Bhiwani OP. Divn., A / Cantt
IR-34 IR-34 IR164 IR-12
62 63
P.L. Kalra P.M. Gupta
JE JE
Const. Divn. Ambala OP. Divn., Kaithal
3
2006-07
A.G.Audit
32 of 41st CPU / 3.4.5 of C&AG FY-1992-93 40 of 41st CPU /3.4.5 of C&AG FY-1992-93 43 of CPU-41st / 3.5.11 of C&AG FY-1992-93 48th CPU / BB-5.4 FY 1995-96, 1996-97 3.16(7) 2008-09 & 2009-10
A.G.Audit
(Rs. 2.45 lacs) A.G.Audit A.G.Audit
(Rs. 5.27 lacs) A.G.Audit
9087 Loss of revenue A.G.Audit
3
43400 Shortage of material 2783000
2
95-96
3 95-96 3 95-96 94-95 2
96-97 43 of CPU-41st / 3.5.11 of C&AG FY-1992-93
IR-11 IR-76 IR-34
872000 MAS Account
1 3
95-96 95-96 Page 186
2.28 + 2.05 + 10.50 64310.50 10346.63 17680
A.G.Audit A.G.Audit
MAS Account
Revised Revised Shortage of material
9385 Non accountal of material
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
85000 + MAS A/C 90000 527000 MAS 96195.52 Recovery from employee
A.G.Audit A.G.Audit A.G.Audit
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 64 Parhlad
Desig. G.PF. No.
Name of Office
AFM
65
JE
SE/OP. Circle, KKTRA
IR No. IR-93
Para No. 1
Period
Amount Brief Description
2002-2003
NPOR
SE/OP. Circle, KKTRA
IR-93
1
2002-2003
NPOR
Date of issue of NDC
A.G.Audit
Partap Singh
A.G.Audit
66
Phool Singh
ALM
SE/OP. Circle, KKTRA
IR-93
2
2007-08
163070 On account fatal of accident
67
Prem Parkash
JE
95-96
Prem Parkash
JE
IR167 IR-93
4
68
OP. Divn., Pundri (KKTR) SE/OP. Circle, KKTRA
1
2002-2003
172429 MAS + 6068 NPOR
A.G.Audit A.G.Audit A.G.Audit
69
Prem Parkash
JE
70
R.C. Bajaj
JE
71 72 73 74 75
R.D. Gupta R.D. Midha R.D. Singla R.K. Gupta R.K. Sharma
JE AFM JE JE SDO
76
Raj Kumar
LM
77
Raj Pal
SDO
Const. Divn., KKTR
OP. Divn., KKTR OP. Divn., KKTR OP. Divn., A / Cantt City Divn., Karnal Op. Divn. Dadri, Bhiwani OP. Circle, Ambala
78
Ram Diya
AFM
Sub Divn., Israna (U/Rtk.) SE/OP. Circle, KKTRA
79
Ram Gopal
AFM
OP. Divn., Naraingarh
80
Ranjit Singh
AFM
SE/OP. Circle, KKTRA
IR148
40 of 41st CPU /3.4.5 of C&AG FY-1992-93 TAN-2 95-96
IR-12 IR-12 IR-11 IR-21
2 2 1 TAN-1
IR-22
TEN3/B 53rd
95-96 96-97 96-97 96-97 43 of CPU-41st / 3.5.11 of C&AG FY-1992-93 2006-07
A.G.Audit
67372.00 + 339000.00 +123000.00 +121000.00 286601 6802 536000 184600
MAS Account
MAS Account Non accountal of material MAS MAS Account
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
10375.00 Excess payment of Medical bill A.G.Audit
43(3.1 0)
Report of COPU
IR-93
2002-03
IR164 IR-93
94-95
A.G.Audit
NPOR A.G.Audit
21000.00 Shortage of material A.G.Audit
2002-03
NPOR A.G.Audit
Page 187
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 81 Resham Singh
Desig. G.PF. No.
Name of Office
JE (F)
Const. Divn., KKTR
82 83 84 85 86
Rulia Ram S.C. Dua S.D. Bhanot S.K. Anana S.K. Anand
AFM JE JE JE JE
OP. Circle, Karnal City Divn., Karnal OP. Divn., KKTR OP. Divn., A / Cantt OP. Divn., A / Cantt
87 88
S.K. Anand S.K. Chawla
JE SDO
OP. Divn., A / Cantt Op. S/U S/D Gohana
89
S.K.Kundu Cashie (Sunil kumar Kundu) r
SE/OP.Circle, Panipat
90 91 92 93
S.K. Goel S.K. Goel S.K. Goel S.K.Goyat
OP. Divn., A / Cantt S/U Divn. Jagadhri OP. Divn., A / Cantt SE/OP.Circle, Panipat
94 95
S.K. Gupta S.K. Gupta
JE JE JE SDO/ CDC JE JE
96
S.P. Sahney
JE (F)
OP. Circle, Karnal
OP. Divn., A / Cantt OP. Circle, A / City
IR Para Period No. No. IR2 95-96 148 IR-29 5 99-2000 IR-21 1 96-97 IR-12 TAN-2 96-97 IR-11 Ch-159 98-99 IR-11 TAN-2 95-96, 96-97 (Para-I)
IR-11 Ch-152 7/97-8/97 43 of CPU-41st / 3.5.11 of C&AG FY-1992-93 59th 3.16(7) 2008-09 & 2009-10 CPU IR-11 96-97 IR-88 2 97-98 IR-11 Ch-152 7/97-8/97 59th 3.16(7) 2008-09 & 2009-10 CPU IR-11 Ch-152 7/97-8/97 IR-22 TAN-11/ 99-2000 Ch-176
Amount Brief Description
Date of issue of NDC
684000.00 MAS Account 153090.00 59300.00 11163.00 75253.00 116000.00 + 6285000.00 +628000.00 340000.00
Fatal Accident MAS Non production of material MAS MAS A/C
MAS
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
A.G.Audit A.G.Audit A.G.Audit
661630.00 536000.00 356317.00 318000.00 522543.00
Loss of Revenue MAS A/C MAS MAS Loss of Revenue
78000.00 MAS 72633.00 MAS
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
A.G.Audit
97
Sant Lal
98
Sarv Mittal Electrician holding the charge of JE Sewa Singh
99
ALM
CE/OP., Panchkula
Electri cian
Xen/Central Store, Panipat
JE
SE/OP. Circle, KKTRA
IR-29 IR162
5 3
99-2000 2007-08
40% of Fatal Accident Rs. 193090 80000 Loss to Nigam
A.G.Audit A.G.Audit
2.2.19
55th CPU A.G.Audit
IR-93 Para-1, 2002-03 Part-D Page 188
NPOR NPOR A.G.Audit
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 100 Sham Lal 101 Shiv Kumar
Desig. G.PF. No.
Name of Office
JE LM
OP. Divn., A / Cantt CE/OP., Panchkula
102 Subeg Singh
AFM
SE/OP. Circle, KKTRA
103 Suman Lal
JE
OP. Divn., Pundri (KKTR) OP. Divn., Y / Nagar OP. S/D, Brara
104 Sureinder Mohan 105 Sunil Kumar
AFM JE
106 107 108 109
JE JE JE
Sureinder Singh Sureinder Singh Surender Singh Suresh kumar
110 Surinder Pal
JE
111 Sushil Kumar
LDC
112 T.C. Dhiman 113 T.S. Rana 114 Tarsem Singh
JE JE JE (F)
115 Udham Singh
JE
IR Para Period No. No. IR-11 Ch-159 9-99 IR3 2007-08 162 IR-93 Para-1, 2002-03 Part-D IRTAN-4 95-96 167 IR-7 TAN-2 97-98 IR-22/ 4 2009-2010 Vol-I
OP. Divn., A / Cantt OP. Circle, A / City OP. Divn., A / Cantt S/Divn., Nilokheri (SE/Karnal) SE/OP. Circle, KKTRA
IR-11 96-97 IR-22 99-2000 IR-11 Ch-152 7/97-8/97 IR-29 3.11 2003-04
S/Divn., Nilokheri (SE/Karnal) City Divn., Karnal OP. Divn., A / Cantt SE/OP. Circle, KKTRA
IR-29 IR-21 IR-11 IR-93
Amount Brief Description 19888.87 MAS 80000 Loss to Nigam
Date of issue of NDC A.G.Audit A.G.Audit
NPOR A.G.Audit
15241 MAS 15300 Return of material 74.58 Lakh MAS Account
440000 MAS A/C 212737.00 MAS 2022 MAS Name appear in C & AG report
A.G.Audit A.G.Audit
A.G.Audit A.G.Audit A.G.Audit A.G.Audit A.G.Audit
IR-93
2003-04
NPOR
3.11
2003-04
Name appear in C & AG report
1 1 10
96-97 96-97 2001-02
A.G.Audit
63200.00 MAS 517000.00 MAS 365000 MAS Account
A.G.Audit A.G.Audit A.G.Audit A.G.Audit
116 V.K. Gandhi
117 V.K.Tandon
SDO (Now XEN/ Works,
SDO
Civil Works Divn. Karnal IR108 Dhulkote
Ch-116 97-98
889.00 Pending recovery A.G.Audit
Para No. 20 of 48 CPU / 3 B-5.4 FY-95-96, 96-97 526979
SE/OP.(.), Sonepat (U/Rtk.)
2.2.19
A.G.Audit
55th CPU A.G.Audit
Page 189
UHBVNL RESPONSIBILITY LEDGER FOR THE OFFICE OF CHIEF AUDITOR, UHBVNL PANCHKULA (WORKS AUDIT) AS ON 30.06.2014
Sr. Name No. 118 Ved Parkash
Desig. G.PF. No.
Name of Office
AFM
SE/OP. Circle, KKTRA
IR No. IR-93
Para Period No. TAN-1, 2002-03 Part-D
Page 190
Amount Brief Description
Date of issue of NDC
NPOR A.G.Audit
