ABSTRACT

FUNCTIONAL IRREGULARITIES ANNUAL AUDIT REPORT 2009-10

IN RESPECT OF MANAGER PROJECT (CONSTRUCTION) FESCO FAISALABAD.

Sr Name of Formation Pointed Out Recovered Settled Outstanding

No
1 Non verification / Accountal of material. 231,785,605 231,785,605
2 Non/less return of dismantled material to store. 37,915,938 913,447 37,002,491
3 Non return of serviceable material to store. 44,323,778 765,528 43,558,250
4 Mis-appropriation of material (Removed from various sites Copper/Conductor). 38,802,774 38,802,774
5 Non return of new / dismantled material by conractor. 862,818 126,106 736,712
6 Mis-appropriation of material / non completion of work as reported by (Operation Division). 24,207,274 24,207,274
7 Mis-appropriation of material by contractor. 759,144 759,144
8 Mateiral drawn excess than estimate. 3,231,766 3,231,766
9 Irregular electrification of private colony through MNA Grant (By showing Azafi Abadi). 631,353 631,353
10 Material drawn from store after handing/taking over work. 10,688,402 10,688,402
TOTAL 393,208,852 1805081 391,403,771
 ABSTRACT
FINANCIAL IRREGULARITIES ANNUAL AUDIT REPORT 2009-10
IN RESPECT OF MANAGER PROJECT (CONSTRUCTION) FESCO FAISALABAD.

Sr Name of Formation Pointed Out Recovered Settled Outstanding

No
1 Non effection of recovery from employees (penalities/negligncies). 497,876 497,876
2 Non/Less recovery from consumer /department on account of capital cost and installation charges. 166,226 166,226
3 Non reocovery of free electricity supply facility during deputation. 24,402 24,402
4 Non recovery of Electricity / Rest House, Telephone charges from Employees. 85,581 85,581
5 Bogus payment of errection charges to contractor. 98,098 98,098
6 Irregular payment to contractor without completion of work. 159,202 159,202
7 Less recovery of installation charges (8% instead of 20%). 99,612 99,612
TOTAL 1,130,997 1,130,997