DETAIL OF RECOVERY REALISED AS A RESULT OF FORENSIC AUDIT, 2021-22 (PHASE-I)

(Rs. In Million)
1 2 3 4 5 6 7 8 9
Actual
Recoverable Amount recovered by Amount from July, Amount yet to Remarks Justification in
Sr. Audit Para / Recoverable Amount recovered by
Amount. Pointed ETPB with the help of FIA 2022 to till dated (By be recovered Case of Difference in Col No.
No. Volume No. Amount as per ETPB upto June 2022
out by Audit upto June, 2022 ETPB/FIA) (Col:4-(5,6,7) 3&4
record

District Office: Hyderabad

OS No. 3.76 Due to Wrong Issuance of

Para-01 HDR Computerized Billing,
1 62.571 34.743 0 7.342 0.654 26.747
ETPB Urban Adjustment of excess
Properties Part II dues is required.

OS NO. 2.37
Para-14 HDR
2 ETPB Agriculture 1.648 1.648 0 0.894 0.046 0.708
Land Part II

TOTAL 64.219 36.391 0.000 8.236 0.700 27.455

District Office: Karachi (Urban)

O.S. No. 13 All the arrears amount

1 Para No. 3.81 1.558 1.558 0.860 0.698 0.000 0.000 pointed out by the Audit
Vol-II has been recovered

O.S. No. 14 Payment has being made

2 1.312 1.312 0.000 0.664 0.000 0.648
Para No. 2.65 through Installment
 Payment has being made
3 O.S. No. 36 1.277 1.277 0.270 0.660 0.000 0.347 through Installment with
the negotiation of FIA

TOTAL 4.147 4.147 1.130 2.022 0.000 0.996

District Office: Karachi (Rural)

1 O.S. No. 30 0.825 0.782 0.782 0 0 0 Difference Already paid

Sindh Building Control

2 O.S. No. 32 8.271 5.080 2.626 0 0 0.000 Authority did not approve
the plan as their rules.

TOTAL 9.096 5.862 3.408 0 0 0

District Office: Sukkur

OS No.'3.75 Para Rs.

1 Rs. 51,718364/- Rs. 51,718364 Rs. 73,27,954/- Rs.6,83,373/- Rs. 98,625/-
11 Sukkur Urban 4,36,08,412

OS No. 5.46
2 Para-13 SKR 16,63,431 8,22,620/- 0 8,22,620/- 0 0
Urban

OS 5.47 Para 14
3 16,63,008 4,12000/- 0 4,12000/- 0 0
SKR Urban

OS 5.48 Para- 15
4 23,63,000 18,21,130/- 0 18,21,130/- 0 0
SKR

Rs. 5,7407803/- 54774117/- Rs. 73,27,954/- Rs.37,39,123/- Rs. 98,625/- Rs. 4,36,08,412
District Office: Quetta

OS No. 02 & 07
1 ETPB Urban 6.657 6.657 6.657 1.121 0 0.104 Nil
Properties Part II
 DETAIL OF URBAN PROPERTIES / AGRI LAND RETRIEVED AS PER RESULT OF FORENSIC AUDIT 2021-22 (PHASE-I)

(Rs. In Million)
1 2 3 4 5 6 7 8 9 10
Area retrieved Area retrieved
Area Illegall Actual Area Illegally Area retrieved Area yet to be Esto,ated
Urban by ETPB with from July 2022
Audit Para / Occupied as per Occupied as per by ETPB upto retireved Col:5 - Cost of Area
Sr. No. Property or the help of FIA to till date (By
Volume No. Audit record June 2022 (6,7,8) Retrieved
Agri Land upto June 2022 ETPB/FIA)
Col (6,7,8
A K M Sq.ft. A K M Sq.ft. A K M A K M A K M A K M Sq.ft.
District Office: Hyderabad

OS No. 2.36
Para-12 HDR
1 ETPB Agriculture Agri Land 1853 3 16 0 1853 3 16 0 0 0 0 793 7 0 0 0 0 1060 4 0 0 475.8
Land Part II,

OS No. 1.25 &

2.61 Para-04-
Urban
2 HDR & 06-HDR 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0 0 0 0 12.415
Property
ETPB Urban
Properties Part II

District Office: Karachi (Urban)

O.S. No. 9 Urban
1 1 0 19 261 2 7 0 261 0 0 0 0 0 0 0 0 0 2 7 0 261 0
Para No. 2.66 Property

District Office: Karachi (Rural)

1 Agri Land 225 5 1 0 225 5 1 0 1 5 16 0 2 0 0 2 4 223 3 1 0

District Office: Sukkur

OS 2.38 Para- 04 Agriculture

1 7526 1 0 0 1234 1 6 0 ### 6 12 305 4 1 0 0 0 650 7 13 0 325.0
SKR Land

District Office: Quetta

1 0 Agri Land 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

OS No. 05
Urban
2 ETPB Urban 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 47.916
Property
Properties Part II
AND RETRIEVED AS PER RESULT OF FORENSIC AUDIT 2021-22 (PHASE-I)

(Rs. In Million)
11
Remarks
Justification in
Case of
Difference in Col
No. 4 & 5

Dues of Rs.
4.165 Million
Recovered

Dues
Amounting to
Rs. 1.466
million
Reovered
Demarcation has
been made with
the help of FIA.
Effort has being
made to retireve
the property from
the illegal
occupants.
dues of Rs. 5.0
Million
Recovered

Dues
Amounting to
Rs. 1.121
million
Reovered