(Filled by Auditee Formation)

VERIFICATION PROFORMA-I
No. GM (DBDP)/PDP-1631/W-4.3/______________ Date: / / .

STATUS OF ACTION TAKEN BY WAPDA MANAGEMENT ON AUDIT OBSERVATION TO BE GOT VERIFIED FROM DIRECTOR GENERAL AUDIT WAPDA
1. Name of Company/Formation: Diamer Basha Dam Project Name of deputed Officer: Muhammad Irfan, Sr. B&AO
2. PDP No. 1631 Audit Report for the Year 2017-18 Date of latest DAC Meeting: Nil
3. Subject of Para: UNDER FAVOUR TO THE CONTRACTOR DUE TO NON OBTAINING INSURANCE COVERAGE OF 363.76 MILLION
4. Latest DAC/PAC Directive: Verification of Record.

Action Taken by Management

Name of Amount under
Sr. No. Statement of
Para
Division/Sub Audit Brief Particulars Reference No. and date of particular / document with Annexes A, B, Amount Stands Recovered /
Division observation regarding action taken C, D etc. adjusted / accounted for/ not
recoverable (Rs.)

General Manager
(Diamer Basha Dam RS. 363.76 Requisite record is The reply has been submitted vide letter no.04-08 dated 09.01.2018 No amount is recovered from
DPD-1631/2017-18 Project) WAPDA, Million ready for verification (Annex-I). the concerned.
Chilas

_________________________________ DEPUTY CHIEF AUDITOR

HEAD OF CONCERNED FORMATIONS INTERNAL AUDIT (ADMN/SAL)
 VERIFICATION PROFORMA-I
No. GM (DBDP)/PDP-262/W-4.3/______________

STATUS OF ACTION TAKEN BY WAPDA MANAGEMENT ON AUDIT OBSERVATION TO BE GOT VERIFIE

1. Name of Company/Formation: Diamer Basha Dam Project
2. PDP No. 262 Audit Report for the Year 2017-18
3. Subject of Para: NON RECOVERY OF LIQUIDATED DAMAGES FROM CONTRACTOR RS.267.86 MILLIO
4. Latest DAC/PAC Directive: Record Verification.

Action Taken b
Name of Amount under
Sr. No. Statement of
Division/Sub Audit Brief Particulars
Para
Division observation regarding action taken

General Manager
(Diamer Basha Dam RS. 267.86 Requisite record is
DPD-262/2017-18
Project) WAPDA, Million ready for verification
Chilas

_________________________________
HEAD OF CONCERNED FORMATIONS
 (Filled by Auditee Formation)
VERIFICATION PROFORMA-I
Date: / / .

ON AUDIT OBSERVATION TO BE GOT VERIFIED FROM DIRECTOR GENERAL AUDIT WAPDA

Name of deputed Officer: Muhammad Irfan, Sr. B&AO
Date of latest DAC Meeting: Nil
DAMAGES FROM CONTRACTOR RS.267.86 MILLION

Action Taken by Management

Amount Stands Recovered /
Reference No. and date of particular / document with Annexes A, B,
adjusted / accounted for/ not
C, D etc.
recoverable (Rs.)
1. EoT request from contractor of Package-06-A
(Annex-I).
2. EoT request from contractor of Package -07-A
(Annex-II).
3.EoT request from contractor of Package -04 No amount is recovered from
(Annex-III). the contractors.
4.EoT request from contractor of Package-CMV-II-05
(Annex-IV).
5.EoT request from contractor of Package-CMV-II-02
(Annex-V).

DEPUTY CHIEF AUDITOR

INTERNAL AUDIT (ADMN/SAL)
 VERIFICATION PROFORMA-I
No. GM (DBDP)/PDP-281/W-4.3/______________

STATUS OF ACTION TAKEN BY WAPDA MANAGEMENT ON AUDIT OBSERVATION TO BE GOT VERIFIE

1. Name of Company/Formation: Diamer Basha Dam Project
2. PDP No. 281 Audit Report for the Year 2017-18
3. Subject of Para: NON RECOVERY OF COMPENSATION FROM CONSULTANTS RS. 4.23 MILLIO
4. Latest DAC/PAC Directive: Record Verification

Action Taken b
Name of Amount under
Sr. No. Statement of
Division/Sub Audit Brief Particulars
Para
Division observation regarding action taken

General Manager
(Diamer Basha Dam Requisite record is
DPD-281/2017-18 RS. 04.23 Million
Project) WAPDA, ready for verification
Chilas

_________________________________
HEAD OF CONCERNED FORMATIONS
 (Filled by Auditee Formation)
VERIFICATION PROFORMA-I
Date: / / .

ON AUDIT OBSERVATION TO BE GOT VERIFIED FROM DIRECTOR GENERAL AUDIT WAPDA

Name of deputed Officer: Muhammad Irfan, Sr. B&AO
Date of latest DAC Meeting: Nil
NSATION FROM CONSULTANTS RS. 4.23 MILLION

Action Taken by Management

Amount Stands Recovered /
Reference No. and date of particular / document with Annexes A, B,
adjusted / accounted for/ not
C, D etc.
recoverable (Rs.)

The relevant record has been submitted vide letter No. 2020-22 No amount is recovered from
dated 20.12.2017 (Annex-I) the consultants.

DEPUTY CHIEF AUDITOR

INTERNAL AUDIT (ADMN/SAL)
 VERIFICATION PROFORMA-I
No. GM (DBDP)/PDP-279/W-4.3/______________

STATUS OF ACTION TAKEN BY WAPDA MANAGEMENT ON AUDIT OBSERVATION TO BE GOT VERIFIE

1. Name of Company/Formation: Diamer Basha Dam Project
2. PDP No. 279 Audit Report for the Year 2017-18
3. Subject of Para: LOSS DUE TO AWARD OF CONTRACT TO 2 ND LOWEST BIDDER AT HIGHER R
4. Latest DAC/PAC Directive: Original Record Verification

Action Taken b
Name of Amount under
Sr. No. Statement of
Division/Sub Audit Brief Particulars
Para
Division observation regarding action taken

General Manager
(Diamer Basha Dam Requisite record is
DPD-279/2017-18 RS. 41.83 Million
Project) WAPDA, ready for verification
Chilas

_________________________________
HEAD OF CONCERNED FORMATIONS
 (Filled by Auditee Formation)
VERIFICATION PROFORMA-I
Date: / / .

ON AUDIT OBSERVATION TO BE GOT VERIFIED FROM DIRECTOR GENERAL AUDIT WAPDA

Name of deputed Officer: Muhammad Irfan, Sr. B&AO
Date of latest DAC Meeting: Nil
NTRACT TO 2 ND LOWEST BIDDER AT HIGHER RATES RS. 41.83 MILLION

Action Taken by Management

Amount Stands Recovered /
Reference No. and date of particular / document with Annexes A, B,
adjusted / accounted for/ not
C, D etc.
recoverable (Rs.)

The relevant record has been submitted vide letter No. 2032-34 No amount is recovered from
dated 20.12.2017 (Annex-I) the contractors.

DEPUTY CHIEF AUDITOR

INTERNAL AUDIT (ADMN/SAL)
 VERIFICATION PROFORMA-I
No. GM (DBDP)/PDP-284/W-4.3/______________

STATUS OF ACTION TAKEN BY WAPDA MANAGEMENT ON AUDIT OBSERVATION TO BE GOT VERIFIE

1. Name of Company/Formation: Diamer Basha Dam Project
2. PDP No. 284 Audit Report for the Year 2017-18
3. Subject of Para: LOSS TO EXCHEQUER DUE TO NON REMMITANCE OF INCOME TAX RS. 11.8
4. Latest DAC/PAC Directive: Record Verification

Action Taken b
Name of Amount under
Sr. No. Statement of
Division/Sub Audit Brief Particulars
Para
Division observation regarding action taken

General Manager
(Diamer Basha Dam Requisite record is
DPD-284/2017-18 RS. 11.81 Million
Project) WAPDA, ready for verification
Chilas

_________________________________
HEAD OF CONCERNED FORMATIONS
 (Filled by Auditee Formation)
VERIFICATION PROFORMA-I
Date: / / .

ON AUDIT OBSERVATION TO BE GOT VERIFIED FROM DIRECTOR GENERAL AUDIT WAPDA

Name of deputed Officer: Muhammad Irfan, Sr. B&AO
Date of latest DAC Meeting: Nil
O NON REMMITANCE OF INCOME TAX RS. 11.81 MILLION

Action Taken by Management

Amount Stands Recovered /
Reference No. and date of particular / document with Annexes A, B,
adjusted / accounted for/ not
C, D etc.
recoverable (Rs.)

The reply has been submitted vide letter No. 2026.28 dated
No amount is recoverable.
20.12.2017 (Annex-I)

DEPUTY CHIEF AUDITOR

INTERNAL AUDIT (ADMN/SAL)