work_audit.pdf - uhbvn

Sr.

No.

Name Desig. G.PF. No. Name of Office IR No. Para No. Period Amount Brief Description Remarks

1 2 3 4 5 6 7 8 9 10 11

1 - - OP. Divn., Pkl. 1844 5 1.4.09 to 31.3.12 7827090.00 Non recovery of amount against

deposite works.

2 - DA - OP. Divn., Pehowa 1850 2 1.4.09 to 31.3.12 1400.00 Penalaty of Income Tax

3 - - - XEN/OP, Divn.,

Ambala City

3036 3 01.04.16 to 31.03.17 113791 Excess payment to DC rate employees


Ambala Cantt.

3037 11 01.04.16 to 31.03.17 1118360 Financial loss due to Blockage of

Healthy & Defective meters and non

return of replaced meters to store


Ambala Cantt.

3037 12 01.04.16 to 31.03.17 Gen. Para Non clearance of defaulting amount


Panchkula

3038 1 01.04.16 to 31.03.17 4762000 Loss on a/c of negligency in sanction of

compensation


Panchkula

3038 3 01.04.16 to 31.03.17 800000 Loss on a/c of negligency in sanction of

compensation

8 - - Xen/OP Divn. No.1,

Karnal

3040 14 01.04.16 to 31.03.17 18239 Excess payment & excess material

drawn/utilized on work beyond sanction.

9 - - - Xen/OP Divn. No.2,

Karnal

3041 10 01.04.16 to 31.03.17 Gen. Para Non clearance of permanent defaulter

consumers (GH-23.5)

10 - - - CAO, UHBVN,

Panchkula

3050 5 01.04.16 to 31.03.17 32000 Loss of examination fees of absentee

candidates

11 A.K. Goyal Xen Xen Civil Const. Divn.

Panchkula.

3016 2 01.04.15 to 31.03.16 24022.00 Penalty of late completion of work.

12 A.K. Raheja XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 27173.00 Excess payment of pension to Smt.

Krishana W/o Lt. Sh. Lila Kishan, Ppo

No. 2139 dt. 18.2.88

13 A.K. Raheja XEN Xen/OP. City Divn.

Karnal

Spl.

Audit-64

1 01.04.16 to 31.03.17 2591 Excess payment of pension to Smt.

Dayawanti W/o Lt. Sh. Meghu Lal


Karnal

Spl.

Audit-64


Puspa Kumari W/o Lt. Sh. Darshan Lal

Responsibility has been fixed as per clause-7 of O/o No.99/CA/WA dated 12.12.2013, where direct loss to Nigam are detected during works audit

and recovery to be effected

Sr.

No.



Karnal

Spl.

Audit-64

3 01.04.16 to 31.03.17 1480 Excess payment of pension to Sh.

Kewal Krishan, LM S/o Sh. Lal Chand


Karnal

Spl.

Audit-64

4 01.04.16 to 31.03.17 666 Excess payment of pension to Sh. Tirth

Dass, LM


Karnal

Spl.

Audit-64


Raghubir Singh, ALM S/o Sh. Shankar


Karnal

Spl.

Audit-64

7 01.04.16 to 31.03.17 4418 Excess payment of pension to

Sh.Mausam Chand S/Hav.

19 A.K.Grover Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 1133.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

20 A.K.Grover Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 1785.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

21 Abhey Raj JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 101238.00 Recovery of shortage of T/F Oil

22 Ajit Singh Supdt. Xen Civil Const. Divn.,

PKL

3052 6 01.04.16 to 31.03.17 1015 Non effecting of recovery of outstanding

amount under GH-28.401

23 Ajmer Singh AFM OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 32513.00 Not-adjustment/non recovery of cost of

missing parts/short-age of oil of

damaged T/F

24 Amar Nath DA Xen Civil Const. Divn.

Panchkula.

3016 2 01.04.15 to 31.03.16 24021.00 Penalty of late completion of work.


Panchkula.

3016 9 01.04.15 to 31.03.16 1773.00 Non deduction of local outdoor duty

allowance from the employees.


Panchkula.

3016 10 01.04.15 to 31.03.16 1941.00 Recovery of electricity allowance.

27 Ami Chand JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 25075.00 Non Adjustment/Recovery of cost of

missing parts/shor-tages of oil of

damaged T/F.

28 Ami Chand Verma JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 14800.00 Non Adjustment/Recovery of cost of


damaged T/F.

29 Amit Mudgil JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 25615 Recovery of shortage of T/F Oil

30 Arjun Dass AFM OP. Divn., Y/Nagar 1744 2 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

1020.00 Shortage

Sr.

No.


31 Arjun Dass JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 58680.00 Non adjustment/non recovery of cost of

missing parts/shor-tage of oil of

damaged T/F.

32 Arjun Singh JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 58680.00 Non adjustment/non recovery of cost of


damaged T/F.

33 Arvind Kumar JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 8484.00 Material drawn but not use on work

34 Ashok Kumar Peon Const.Divn.,Y/Nagar 1865 4 1.4.09 to 31.3.12 156.00 Excess washing allowance & special

allowance paid to employees during

availment of earned leave.

35 Ashok Kumar UDC OP. Divn., Shahbad 1982 17 01.04.14 to 31.03.15 489.00 Excess payment of pension




39 Ashok Kumar XEN Xen Civil Const. Divn.,

PKL



40 Ashok Kumar UDC Xen/OP Divn. Ambala

City

Spl.

Audit-61

1 01.04.16 to 31.03.17 84429 Excess payment of family pension to

Smt. Surjeet Kaur W/o Lt. Sh. Ujjagar

Singh

41 Ashok Kumar UDC Op.Divn., Shahabad Spl.

Audit-63


Dinesh Mishra S/o Sh. Uma Kant


Audit-63


Smt. Urmila Rani W/o Sh. Baldev Lal


Audit-63

3 01.04.16 to 31.03.17 13975 Excess payment of pension to Smt. Lal

Mani W/o Sh. Ram Lal


Audit-63

4 01.04.16 to 31.03.17 300 Excess payment of family pension to Sh.

Rattan Lal S/o Sh. Nanak Chand


Audit-63


Rulda Singh S/o Sh. Chet Ram

46 Ashok Panchal JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 262384.00 Non adjustment/non recovery of cost of


damaged T/F.

Sr.

No.


47 Ashwani Kumar ALM OP. Divn., Pkl. 1844 9 1.4.09 to 31.3.12 25027.00 Non recovery of Excess Mobiles

Charges.

48 B.S. Kamboj XEN OP. Divn., N/garh 1939 3 1.4.13 to 31.3.14 3803.00 Non deduction of penalty from M/s

Gupta Electrical works Shahzadpur

49 B.S. Kamboj XEN Xen/OP Divn. Ambala

City

Spl.

Audit-61



Singh

50 Babu Ram JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 22944.00 Non adjustment/recovery of cost of

missing parts/ shortage of oil of

damaged.

51 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 4 01/7/99 to 31/3/06 3968.00 Suspected Misappropriation of T/F oil V-48/138/ 19.6.09

52 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 5 01/7/99 to 31/3/06 73368.00 Non-recovery shown in incoming LPC’s V-48/138/ 19.6.09

53 Balbir singh DA S/U Divn.No.1 Karnal 1975 9 01.04.14 to 31.03.15 64961.00 Excess payment of pension to Smt.

Krishana Devi W/o Lt. Sh. Mama Ram,

Ppo No. 5455 dt.07.08.08. Expired on

21.02.2011.

54 Balbir Singh DA S/U Divn.No.1 Karnal 1975 10 01.04.14 to 31.03.15 190102.00 Excess payment of financial assistance

to Smt.Neelam Rani W/o Late

Sh.Rajesh Kumar, MR.

55 Balbir Singh DA S/U Divn.No.1 Karnal 1975 15 01.04.14 to 31.03.15 41495.00 Excess payment of pension to Smt.

Parkash Rani W/o Late Sh.Kasturi Lal

S/O Purshotam, L/M

56 Balbir Singh DA S/U Divn.No.1 Karnal 1975 18 01.04.14 to 31.03.15 4546.00 Non-recovery of excess pay from Sh.

Mohan Lal, LM

57 Balbir Singh DA Const.Divn., Karnal 1981 2 01.04.2014 to 31.03.2015 31585.00 Penalty less deducted from the

purchase bill

58 Balbir Singh DA S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 12182.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.

Lastest update 10.03.17

59 Balbir Singh DA S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 31402.00 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16


60 Balbir Singh DA S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 36005.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16


61 Balbir Singh DA S/U Divn.No.1 Karnal 3008 24 01.04.15 to 31.03.16 4940 Excess payment of pension w.e.f.

27.02.16 to 31.08.16


Sr.

No.



16.07.11 to 31.08.16



01.02.14 to 31.08.16



11.03.12 to 31.08.16


65 Balbir Singh DA S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 104724 Excess payment of pension

w.e.f.20.11.12 to 31.08.16



w.e.f.31.07.08 to 31.08.16



w.e.f.15.09.15 to 30.09.15



w.e.f.01.02.11 to 31.08.16


69 Balbir Singh D/Acctt 45348 Xen/OP Divn. No.1,

Karnal

3040 2 01.04.16 to 31.03.17 25461.00 Excess payment of interest of DCRG


Karnal

3040 10 01.04.16 to 31.03.17 30898 Payment of interest on commutation and

arrear.


Karnal

3040 12 01.04.16 to 31.03.17 311 Excess payment of interest on arrear of

pension


Karnal

3040 15 01.04.16 to 31.03.17 8543 Excess Payment of interest to Sh. Gulab

Singh, LM S/o Kewal Ram Retd on

31.03.12

73 Balbir Singh D/Acctt Xen/OP, Divn.,

Yamuna Nagar

3045 12 01.04.16 to 31.03.17 7415.00 Excess payment of arrear of pension to

Sh. Mohinder Singh, LM S/o Sadhu Ram


Yamuna Nagar


Naresh Kumar, LM S/o Tej Singh


Yamuna Nagar


Ram Pal, LM S/o Surta Ram


Yamuna Nagar


Uday Singh, Ckd


Yamuna Nagar


Arjun Dass Nagpal JE


Yamuna Nagar

3045 17 01.04.16 to 31.03.17 3881.00 Excess payment of pension to Smt.

Harjinder Kaur W/o Lt. Rajinder Singh

Sr.

No.



Yamuna Nagar


Leela Rani W/o Lt. Jai Pal

80 Balbir Singh D/Acctt - Xen/OP, Divn.,

Yamuna Nagar

3045 19 01.04.16 to 31.03.17 32826 Excess payment of pension to Smt.

Jagiro Devii W/o Lt. Karta Ram, ALM


Yamuna Nagar


Bimla Devi W/o Jagdish Kumar

82 Balbir Singh DA S/U Divn.No.1 Karnal 1975 11 01.04.14 to 31.03.15 33871.00 Excess payment of pension to Smt.

Premo Devi W/o Late Sh. Lehna,

PPONo. 5784 dt.04.02.08.

83 Baljit Singh LDC OP. Divn., A/Cantt 1963 2 01.04.14 to 31.03.15 12564.00 Non-deduction of penalty M/s Sai

International Kaithal

84 Baljit Singh LDC OP. Divn., A/Cantt 1963 3 01.04.14 to 31.03.15 1883.00 Non-deduction of penalty M/s Suresh

Gupta Electrical Contractor Pkl.W.O

28/WM-3 dt.05.03.14

85 Baljit Singh LDC OP. Divn., A/Cantt 1963 11 01.04.14 to 31.03.15 7803.00 Non-deduction of penalty M/s Suresh

Gupta Electrical Contractor Pkl.W.O.

5/NIT No.4/13-14 dt. 19.05.14.

86 Balmukand AFM OP. Divn., A/Cantt 1792 4 4/99 to 3/2001 61047.03 Broken/missing parts and T/F oil

87 Balwan Singh JE OP. Divn., KKTRA 1779 11 01/7/99 to 31/3/2006 9840.00 Suspected Misappropriation of material

88 Balwan Singh ALM OP. Divn., Pkl. 1965 9 01.04.14 to 31.03.15 75.00 Non-deduction of local out door duty

allowance.

89 Balwan Singh JE OP. Divn., KKTRA 1779 4 01/7/99 to 31/3/2006 27526.00 Suspected misappropriation on a/c of

pouring of T/F oil

90 Banarsi Dass AFM 57380 OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 18532.00 Not-adjustment/non recovery of cost of


damaged T/F

V-61/106/ 23.1.14

91 Banta Ram AFM OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 41959.00 Non adjustment/recovery of cost of


damaged.

92 Bedi Ram JE City Divn., Karnal 1858 13 1.4.09 to 31.3.12 825.00 Non adjustment/non recovery of cost of


damaged T/F.

93 Bhagwan Dass Goyal SDO OP. Divn., N/garh 1939 3 1.4.13 to 31.3.14 3803.00 Non deduction of penalty from M/s

Gupta Electrical works Shahzadpur

Sr.

No.


94 Bhupender Singh SDO OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 9652.00 Excess payment to the firms on A/c of

purchases.

95 Bhupinder Sharma A/Actt. XEN/OP, Divn.

Kurukshetra

3030 13 01.04.16 to 31.03.17 694/- Non-deduction of total local outdoor duty

allowance from the employees

96 Bhupinder Singh SDO OP. Divn., Pehowa 1850 2 1.4.09 to 31.3.12 311415.00 Excess expenditure against deposit

work

97 Bhupinder Singh SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 1125 Dismantled material not return to store

98 Bijender Singh JE Xen/OP Divn. PKL 1993 10 01.04.15 to 31.03.16 41852.00 Material drawn byt not account for in

Form-14 & EMB.

99 Bir Bhan AFM OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 30263.00 Not-adjustment/non recovery of cost of


damaged T/F

100 Bishamber Lal AFM Xen/OP Divn. No.2,

Karnal

3041 18 01.04.16 to 31.03.17 291000.00 Non returning of damaged T/F and

scrap of dismantled material

101 Brijesh Kumar JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 30586.00 Not-adjustment/non recovery of cost of


damaged T/F

102 C.H.Adhlakha Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 7913.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

103 C.L.Adlakha XEN City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

4095.00 Excess payment on account of Advance

payment of Legal Bills.

104 C.L.Gupta JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 27029.00 Not-adjustment/non recovery of cost of


damaged T/F

105 C.L.Sawheny JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 74145.00 Not-adjustment/non recovery of cost of


damaged T/F

106 Chand Kumar

Sangwan

JE S/U Divn.No.2 Karnal 1860 3 1.4.09 to 31.3.12 940.00 Suspected Misappropriation on a/c of

pouring of oil in excess of permissible

limit of Tie 4.

107 Chotu Ram H.C. Xen/M&P, Dhulkote 1969 2 01.04.14 to 31.03.15 3642.00 Excess payment of Electricity allowance

to the tune of Rs.3642/-

108 Chotu Ram H.C. Xen/M&P, Dhulkote 1969 3 01.04.14 to 31.03.15 192.00 Non-deduction of local outdoor duty

allowance

Sr.

No.


109 D.S.Dhanda Xen OP. Divn., Pkl. 1965 4 01.04.14 to 31.03.15 12185.00 Recovery of outstanding amount under

GH-28.401

110 D.S.Matharu XEN OP. Divn., N/garh 1809 15 4/2006 to 3/2009 6890.00 Non recovery of I.Tax from final GPF

111 Dalip Singh JE S/U Divn.No.2 Karnal 1860 3 1.4.09 to 31.3.12 2534.01 Suspected Misappropriation on a/c of


limit of Tie 4.

112 Darshan Kumar AFM City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

15543.00 Excess calls

113 Davinder SA XEN/OP, Divn.

Kurukshetra



114 Des Raj JE OP. Divn., A/Cantt 1842 6 1.4.09 to 31.3.12 37500.00 Shortage of material

115 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

890.00 Penal Rent

116 Dhani Ram JE/AFM OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 6845.00 Non Adjustment/Recovery of cost of


damaged T/F.

117 Dharampal JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 41738.00 Non adjustment/recovery of cost of


damaged.

118 Dharamvir JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 19223.00 Recovery of shortage of T/F Oil

119 Dharminder Kumar CA Xen/OP, Divn.,

Shahbad

3031 1 01.04.16 to 31.03.17 107371 Issue of PO without approval of

competent authority i.e. SE (OP) Circle,

KKTRA without NA of store and sign of

Acctt.

120 Dimple Kumar CA Const.Divn.,Y/Nagar 1865 4 1.4.09 to 31.3.12 341.00 Excess washing allowance & special



121 Dinesh JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 890521.00 Non adjustment/non recovery of cost of


damaged T/F.

122 G.C.Gandhi SDE City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



Sr.

No.


123 G.C.Gandhi CA/ Rtd City Divn., Karnal 1968 5 01.04.14 to 31.03.15 0.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

124 G.C.Goomber CE Const.Divn.,Y/Nagar 1811 7 4/2006 to 3/2009 2692954.00 Non recovery of pentlaty for late

submission of BG by firm

125 Ganga Ram SO SE/S&W, Dhulkote 3061 6 01.04.16 to 31.03.17 278 Non deduction of outdoor duty


126 Gautam Dev DA S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 1273.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


127 Gautam Dev DA S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 1930 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


128 Gautam Dev DA S/U Divn.No.1 Karnal 3008 31 01.04.15 to 31.03.16 5360 Excess payment of pension

w.e.f.01.02.11 to 31.08.16


129 Gautam Dev Sharma DA S/U Divn.No.1 Karnal 1859 2 1.4.09 to 31.3.12 1178.00 Penalaty on delay in payment TDS

130 Gautam Dev Sharma DA OP. Divn., A/Cantt 1963 2 01.04.14 to 31.03.15 12563.00 Non-deduction of penalty M/s Sai


131 Gautam Dev Sharma DA OP. Divn., A/Cantt 1963 3 01.04.14 to 31.03.15 1883.00 Non-deduction of penalty M/s Suresh


28/WM-3 dt.05.03.14

132 Gautam Dev Sharma DA OP. Divn., A/Cantt 1963 4 01.04.14 to 31.03.15 212230.00 Recovery of outstanding amt. against

the employees under GH-28.401

133 Gautam Dev Sharma DA OP. Divn., A/Cantt 1963 11 01.04.14 to 31.03.15 7803.00 Non-deduction of penalty M/s Suresh


5/NIT No.4/13-14 dt. 19.05.14.

134 Geetu Ram Tanwar XEN XEN/OP, Divn.

Kurukshetra



135 Gian Chand SDO OP. Divn., Pundri 1739 6 31.3.2003 8939.75 Misc. Advance

136 Govind Lal JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 58680.00 Non adjustment/non recovery of cost of


damaged T/F.

137 Gupta Singh AFM City Divn., Karnal 1773 24 01/07/99 to 31/03/06 10258.00 Shortage parts of damaged T/F's

138 Gurdeep JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 1952.00 Non adjustment/non recovery of cost of


damaged T/F.

Sr.

No.


139 Gurdeep Singh SDE City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



140 Gurdeep Singh Walia H.C. S/U Divn.No.2 Karnal 1976 16 01.04.14 to 31.03.15 120150.00 Double payment made to Smt. Roshni

Devi w/o L/Sh. Janardhan, LM (Expired).

141 Gurmeet Singh JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 3125.00 Non Adjustment/Recovery of cost of


damaged T/F.

142 Gurmeet Singh LDC OP. Divn., Pehowa 1970 12 01.04.14 to 31.03.15 426.00 Excess Payment of electricity allowance


143 Gurmeet Singh LDC OP. Divn., Pehowa 1970 13 01.04.14 to 31.03.15 440.00 Non-deduction of LODDA from the

employees to the tune of Rs.630/-.

144 Harbhajan Dass AFM OP. Divn., A/Cantt 1792 4 4/1999 to 3/2006 1,13,498 Broken/missing parts and T/F oil

145 Harish Kumar ALM Xen/OP, Divn.,

Shahbad

3031 5 01.04.16 to 31.03.17 117995.30 Sanction of estimated beyond

competency

146 Hazari Lal AFM OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 44488.00 Not-adjustment/non recovery of cost of


damaged T/F

147 Hukam Chand JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 26445.00 Not-adjustment/non recovery of cost of


damaged T/F

148 I.D.Madan Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 3205.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

149 Inder Singh JE City Divn., Karnal 1823 24 4/2006 to 3/2009 6785.00 Deposite work Undue benefit given to

the consumer.

150 Inder Singh JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 7917.00 Non adjustment/non recovery of cost of


damaged T/F.

151 Inder Singh JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 103660.00 Non adjustment/non recovery of cost of


damaged T/F.

152 Inderjeet LDC S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 4244.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


153 Inderjeet LDC S/U Divn.No.1 Karnal 3008 31 01.04.15 to 31.03.16 14288 Excess payment of pension

w.e.f.01.02.11 to 31.08.16


Sr.

No.


154 Inderjeet Singh UDC S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 3421 Excess payment of pension w.e.f.

16.07.11 to 31.08.16


155 Inderjeet Singh LDC S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 11027 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


156 Indraj AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 250.00 Non adjustment/non recovery of cost of


damaged T/F.

157 Ish Kumar UDC S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 18514.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


158 Ish Kumar UDC S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 4460.50 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16


159 Ish Kumar UDC S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 14062.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16


160 Ish Kumar UDC S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 32521 Excess payment of pension w.e.f.

16.07.11 to 31.08.16


161 Ish Kumar UDC S/U Divn.No.1 Karnal 3008 27 01.04.15 to 31.03.16 48667 Excess payment of pension w.e.f.

11.03.12 to 31.08.16


162 Ish Kumar UDC S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 43587 Excess payment of pension

w.e.f.20.11.12 to 31.08.16



w.e.f.31.07.08 to 31.08.16



w.e.f.01.02.11 to 31.08.16


165 J.P.Goel Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 1556.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

166 Jagbir Singh DA S/U Divn.No.1 Karnal 1821 6 4/2006 to 3/2009 2265.00 TA Bills for 2006-07.

167 Jagdev Singh AFM OP. Divn., N/garh 1787 9 01/7/99 to 31/3/06 572.00 Suspected Misappropriation of Material

168 Jagmail Singh H.C. 88366 OP. Divn., Guhla 1974 6 01.04.14 to 31.03.15 5076.00 Recovery of Rs.16920/- on A/C of

excess payment due to difference in

rate.

169 Jagmail Singh H.C. 88366 OP. Divn., Guhla 3005 13 01.04.15 to 31.03.16 16483.00 Excess and unauthorized Expenditure

on printing of forms.

Sr.

No.


170 Jai Chand HDM Const.Divn.,Y/Nagar 1865 4 1.4.09 to 31.3.12 384.00 Excess washing allowance & special



171 Jai Gopal JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 8600.00 Non Adjustment/Recovery of cost of


damaged T/F.

172 Jai Gopal JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 19252.00 Non Adjustment/Recovery of cost of


damaged T/F.

173 Jai Pal JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 1875.00 Non Adjustment/Recovery of cost of


damaged T/F.

174 Jai Singh JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 735.00 Shortage parts of damaged T/F's

175 Jai Singh AFM Xen/OP, Divn.,

Shahbad

3031 9 01.04.16 to 31.03.17 4978.50 Wrong withdrawal of amount from P.W.

Misc. Advances.

176 Jaipal JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 8897.00 Non adjustment/recovery of cost of


damaged.

177 Janak Raj AFM 22344 City Divn., Karnal 1773 23 01/07/99 to 31/03/06 2902.00 Shortage parts of damaged T/F's V-49/180/ 8.9.09

178 Janak Raj JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 25359.00 Non adjustment/non recovery of cost of


damaged T/F.

179 Jasmeet Singh JE Const. Divn., Ambala 1864 5 1.4.09 to 31.3.12 1760.00 Shortage of material.

180 Jasnit JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 5442.00 Non Adjustment/Recovery of cost of


damaged T/F.

181 Jaswant JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 204971.00 Non adjustment/non recovery of cost of


damaged T/F.

182 Jaswant Singh JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 425.00 Shortage parts of damaged T/F's

183 Jatinder Singh JE OP. Divn., KKTRA 1852 7 1.4.09 to 31.3.12 4000.00 Material not found in Form-4.

Sr.

No.


184 Jiwan Lal JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 262383.00 Non adjustment/non recovery of cost of


damaged T/F.

185 Kaka Singh H.C. OP. Divn., N/garh 1809 15 4/2006 to 3/2009 6890.00 Non recovery of I.Tax from final GPF

186 Kapil Aggarwal DA OP. Divn., N/garh 1997 20 01.04.15 to 31.03.16 48782.00 Excess payment of pension to Smt.

Krishna Devi W/o Lt. Sh. Niranjan Singh

187 Kapil Aggarwal DA OP. Divn., N/garh 1997 23 01.04.15 to 31.03.16 83530.00 Excess payment of pension to Smt.

Parkash Kaur S/o Lt. Sh. Lakhwinder

Singh, AFM

188 Kapil Aggarwal D/Acctt Xen/OP, Divn.,

Naraingarh

3046 11 01.04.16 to 31.03.17 8026.00 Excess arrear of 7th pay commission to

Devi Dass, AFM S/o Pokhar Dass


Naraingarh


Sukhbir Singh, LM S/o Jyoti Ram


Naraingarh

3046 14 01.04.16 to 31.03.17 3439.00 Excess pension to Smt. Raksha Devi

W/o Lt. Babu Ram


Naraingarh

3046 16 01.04.16 to 31.03.17 4177.00 Excess pension to Kishan Chand S/o

Babu Ram

192 Karan Singh Bhoria Xen Const.Divn., Karnal 1981 2 01.04.2014 to 31.03.2015 13537.00 On A/c Penalty less deducted from the

purchase bill

193 Karan Singh Bhoria XEN S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 8022.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


194 Karan Singh Bhoria XEN S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 7661.00 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16



01.01.13 to 29.02.16



16.07.11 to 31.08.16



11.03.12 to 31.08.16


198 Karan Singh Bhoria XEN S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 37338.00 Excess payment of pension

w.e.f.20.11.12 to 31.08.16



w.e.f.31.07.08 to 31.08.16



w.e.f.01.02.11 to 31.08.16


Sr.

No.


201 Karnail Singh JE OP. Divn., Shahbad 1780 11 01/7/99 to 31/3/06 1500.00 Suspected misappropriation of material

202 Karnail Singh SSA OP. Divn., Shahbad 1982 5 01.04.14 to 31.03.15 103000.00 Financial loss due to theft of T/Fs

203 Kashik Mann XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 3336.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

204 Kashik Mann XEN Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



210 Kawaljet Singh JE OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 97800.00 Damaged T/Fs & other material not

returned to store

211 Khem Bahadur LDC SE/S&W, Dhulkote 3061 6 01.04.16 to 31.03.17 278 Non deduction of outdoor duty


212 Khilla Ram JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 80135 Recovery of shortage of T/F Oil

213 Kishore Kumar JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 4888.00 Non adjustment/non recovery of cost of


damaged T/F.

214 Krishan Kumar JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 122811.00 Recovery of shortage of T/F Oil

215 Krishan Lal AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 22445.00 Non adjustment/non recovery of cost of


damaged T/F.

216 Krishan Lal AFM S/U Divn.No.2 Karnal 1860 3 1.4.09 to 31.3.12 2305.37 Suspected Misappropriation on a/c of


limit of Tie 4.

Sr.

No.


217 Kuldeep Singh JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 50699.00 Shortage parts of damaged T/F's V-54/109/ 12.7.11

218 Kuldeep Singh Saini XEN Xen/OP, Divn.,

Naraingarh




Naraingarh




Naraingarh


W/o Lt. Babu Ram


Naraingarh


Babu Ram

222 Kulwant Singh XEN OP. Divn., Guhla 1974 6 01.04.14 to 31.03.15 3384.00 Recovery of Rs.16920/- on A/C of


rate.

223 Kusam Lata LDC S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 10452 Excess payment of pension

w.e.f.31.07.08 to 31.08.16

224 Kusam Lata LDC S/U Divn.No.1 Karnal 3008 31 01.04.15 to 31.03.16 39292 Excess payment of pension

w.e.f.01.02.11 to 31.08.16

225 Kusum Lata LDC S/U Divn.No.1 Karnal 1975 9 01.04.14 to 31.03.15 64961.00 Excess payment of pension to Smt.

Krishana Devi W/o Lt. Sh. Mama Ram,

Ppo No. 5455 dt.07.08.08. Expired on

21.02.2011.

226 Kusum Lata LDC S/U Divn.No.1 Karnal 1975 10 01.04.14 to 31.03.15 190102.00 Excess payment of financial assistance

to Smt.Neelam Rani W/o Late

Sh.Rajesh Kumar, MR.



PPONo. 5784 dt.04.02.08.



S/O Purshotam, L/M

229 Kusum Lata LDC S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 20701.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.

230 Kusum Lata LDC S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 34409.00 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16

231 Kusum Lata LDC S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 50771.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16

Sr.

No.


232 Kusum Lata UDC S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 39260 Excess payment of pension w.e.f.

16.07.11 to 31.08.16

233 Kusum Lata LDC S/U Divn.No.1 Karnal 3008 26 01.04.15 to 31.03.16 34652 Excess payment of pension w.e.f.

01.02.14 to 31.08.16

234 Kusum Lata LDC S/U Divn.No.1 Karnal 3008 27 01.04.15 to 31.03.16 70358 Excess payment of pension w.e.f.

11.03.12 to 31.08.16

235 Kusum Lata LDC S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 114125 Excess payment of pension

w.e.f.20.11.12 to 31.08.16

236 Lalit Kumar JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 50800.00 Dismantled healthy T/F not shown used

in the record

237 Lalit Sharma LDC Const.Divn., Karnal 1942 7 1.4.2013 to 31.3.2014 1207.00 observation raised during checking of

cash accounts.

238 Lawahar Lal JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 58680.00 Non adjustment/non recovery of cost of


damaged T/F.

239 M.H.S.Garg JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 1448.00 Shortage parts of damaged T/F's

240 M.L.Atreja DA City Divn., Karnal 1968 5 01.04.14 to 31.03.15 17600.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

241 M.L.Attreja DA City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



242 M.S.Dhiman SDO OP. Divn., N/garh 1787 9 01/7/99 to 31/3/06 1183.00 Suspected Misappropriation of Material

243 M.S.Katyal JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 6409.00 Non adjustment/non recovery of cost of


damaged T/F.

244 Madan Lal AFM City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


245 Madan Lal AFM OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 13182.00 Non Adjustment/Recovery of cost of


damaged T/F.

246 Madan Lal SSA/ JE OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 20250.00 Dismantled material not return to store

247 Mahavir LDC OP. Divn., Pundri 3058 19 01.04.16 to 31.03.17 870 Excess payment of Electricity allowance

Sr.

No.


248 Mahavir LDC OP. Divn., Pundri 3058 20 01.04.16 to 31.03.17 1521 Non deduction of local outdoor duty


249 Mahinder Pal Sharma JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 49850.00 Non adjustment/recovery of cost of


damaged.

250 Mahinder Pal Singh JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 21122.00 Non adjustment/recovery of cost of


damaged.

251 Mam Chand LDC Xen/OP, Divn.,

Shahbad

3031 10 01.04.16 to 31.03.17 454 Non deduction of lotal outdoor duty


252 Man Singh JE /F OP. Divn., Y/Nagar 1744 2 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

2946.00 Shortage

253 Manjit Kumar JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 9125.00 Non Adjustment/Recovery of cost of


damaged T/F.

254 Manjit Singh AFM OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 37768.00 Non Adjustment/Recovery of cost of


damaged T/F.

255 Manju Bala Xen Xen/M&P, Divn.

Ambala

3010 5 01.04.15 to 31.03.16 12141.00 Excess expenditure incured against

purchase of stationary.


Ambala


Photostat Charges..

257 Manoj Grewal SDO OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 875.00 Excess payment to the firms on A/c of

purchases.

258 Manoj Kumar UDC Now

D/Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




D/Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




D/Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




D/Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64


Dass, LM


D/Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




D/Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



Sr.

No.


264 Manoj Kumar UDC City Divn., Karnal 1968 5 01.04.14 to 31.03.15 55914.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

265 Manpreet Singh JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 147353.00 Non adjustment/recovery of cost of


damaged.

266 Meena Supdt. OP. Circle, Ambala 1915 10 1.4.13 to 31.3.14 1146.57 Surcharge on telephone bill payment

267 Mehar Singh JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 6642.00 Non adjustment/recovery of cost of


damaged.

268 Mohinder Singh JE OP. Divn., A/Cantt 1842 6 1.4.09 to 31.3.12 37500.00 Shortage of material

269 Monhinder Singh JE OP. Divn., A/Cantt 1792 4 4/1999 to 3/2004 85368.70 Broken/missing parts and T/F oil

270 Monika LDC Now

UDC

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



271 Monika LDC Now

UDC

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



272 Monika LDC Now

UDC

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



273 Monika LDC Now

UDC

Xen/OP. City Divn.

Karnal

Spl.

Audit-64


Dass, LM

274 Monika LDC Now

UDC

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



275 Monika LDC Now

UDC

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



276 Monika Chuahan LDC 11100180 3476 City Divn., Karnal 1968 5 01.04.14 to 31.03.15 16020.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

277 Mukhtiyar Singh AFM 22406 City Divn., Karnal 1773 24 01/07/99 to 31/03/06 3572.00 Shortage parts of damaged T/F's V-46/77/ 10.12.08

278 Munish Dhariwal XEN Xen Civil Const. Divn.,

PKL



Sr.

No.


279 Munni Devi LDC Xen/OP, Divn.,

Yamuna Nagar




Yamuna Nagar

3045 13 01.04.16 to 31.03.17 20915.00 Excess apyment of arrear of pension to



Yamuna Nagar




Yamuna Nagar


Uday Singh, Ckd


Yamuna Nagar




Yamuna Nagar




Yamuna Nagar




Yamuna Nagar




Yamuna Nagar



288 N.C.Chouhan DA City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



289 N.P.Singh SDE City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



290 N.R.Goel Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 4478.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

291 N.S.Chauhan DA City Divn., Karnal 1773 19 01/07/99 to 31/03/06 100143.00 Deposit work (47.301)

292 Nafe Singh DA City Divn., Karnal 1823 7 4/2006 to 3/2009 3340.00 Excess Payment.

293 Nafe Singh DA City Divn., Karnal 1968 5 01.04.14 to 31.03.15 67468.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

294 Nafe Singh D/Acctt. Xen/OP. City Divn.

Karnal

Spl.

Audit-64



Sr.

No.



Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



300 Naresh Kumar Supdt. OP. Circle, Karnal 1920 8 1.4.13 to 31.3.14 735.18 Surcharge on telephone bill payment

301 Naresh Kumar Sharma D/Acctt. Xen/OP Divn. Ambala

City

Spl.

Audit-61



Singh

302 Naresh Saradana XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 1106.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

303 Naresh Saradana XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 3794.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

304 Narinder Kumar JE City Divn., Karnal 1858 13 1.4.09 to 31.3.12 13680.00 Non adjustment/non recovery of cost of


damaged T/F.

305 Narinder Kumar JE OP. Divn., A/Cantt

1880 13

1.4.12 to 31.3.13 36299.00 Misappropriation of material.

306 Neeraj JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 144630.00 Not-adjustment/non recovery of cost of


damaged T/F

307 Neeraj JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 7023.00 Non adjustment/non recovery of cost of


damaged T/F.

308 Neeraj Gover JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 5827.00 Shortage parts of damaged T/F's

Sr.

No.


309 Neeraj Grover JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 4600.00 Non adjustment/non recovery of cost of


damaged T/F.

310 Neeraj Kumar XEN Xen/OP, Divn.,

Yamuna Nagar




Yamuna Nagar




Yamuna Nagar




Yamuna Nagar


Uday Singh, Ckd


Yamuna Nagar




Yamuna Nagar




Yamuna Nagar




Yamuna Nagar




Yamuna Nagar



319 Nirmal Singh JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 10750.00 Non Adjustment/Recovery of cost of


damaged T/F.

320 O.P.Hooda JE 48292 OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 2814.00 Not-adjustment/non recovery of cost of


damaged T/F

V-61/70/ 23.12.13

321 O.P.Luthra UDC City Divn., Karnal 1968 5 01.04.14 to 31.03.15 51990.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

322 O.P.Mehta AFM City Divn., Karnal 1773 24 01/07/99 to 31/03/06 6302.00 Shortage parts of damaged T/F's

323 O.P.Saini AFM OP. Divn., Pehowa 1750 4 94-95,95-96,2K-01,01-02 17710.00 Recovery of missing parts/ shortage of

T/F oil

324 O.P.Singla AFM OP. Divn., Pehowa 1750 4 94-95,95-96,2K-01,01-02 18030.00 Recovery of missing parts/ shortage of

T/F oil

Sr.

No.


325 O.P.Tokhi JE 17360 OP. Divn., Y/Nagar 1744 6 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

660.00 Misc. Adv. Recovery/Excess cell V-46/11/ 12.11.08

326 Om Parkash AFM City Divn., Karnal 1773 24 01/07/99 to 31/03/06 23373.00 Shortage parts of damaged T/F's

327 Om Parkash JE/AFM 18538 City Divn., Karnal 1858 13 1.4.09 to 31.3.12 8533.00 Non adjustment/non recovery of cost of


damaged T/F.

V-61/202/ 13.3.14

V-62/96/ 19.5.14

328 P.C. Saini XEN OP Divn., Kaithal 3057 12 01.04.16 to 31.03.17 1355 Non deduction of local outdoor duty


329 P.C. Saini XEN OP Divn., Kaithal 3057 13 01.04.16 to 31.03.17 7202 Excess payment of electricity allowance

330 P.C.Saini SDO City S/D Pehowa 1698 4 4/92 to 7/98 3458.00 Excess payment of electric contractor

331 P.C.Saini Xen OP. Divn., A/Cantt 1963 2 01.04.14 to 31.03.15 2791.00 Non-deduction of penalty M/s Sai


332 P.C.Saini Xen OP. Divn., A/Cantt 1963 3 01.04.14 to 31.03.15 418.00 Non-deduction of penalty M/s Suresh


28/WM-3 dt.05.03.14

333 P.C.Saini Xen OP. Divn., A/Cantt 1963 4 01.04.14 to 31.03.15 212230.00 Recovery of outstanding amt. against

the employees under GH-28.401

334 P.C.Saini Xen OP. Divn., A/Cantt 1963 11 01.04.14 to 31.03.15 1734.00 Non-deduction of penalty M/s Suresh


5/NIT No.4/13-14 dt. 19.05.14.

335 Palvinder Singh JE 37879 OP. Divn., A/Cantt 1792 4 3/2001 to 3/2006 51068.30 Broken/missing parts and T/F oil

336 Palwinder Singh UDC OP Divn., Guhla 3056 15 01.04.16 to 31.03.17 2469 Excess payment of electricity allowance

337 Palwinder Singh UDC OP Divn., Guhla 3056 16 01.04.16 to 31.03.17 1896 Non deduction of Local Outdoor duty


338 Pardeep Kumar XEN OP. Divn., Pundri 3058 20 01.04.16 to 31.03.17 608 Non deduction of local outdoor duty


339 Parmeet Singh JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 23964.50 Non Adjustment/Recovery of cost of


damaged T/F.

340 Parmod Kumar LDC Xen/OP. City Divn.

Karnal

Spl.

Audit-64



Sr.

No.



Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Smt.Tarawati W/o Sh. Mahinder Singh


Karnal

Spl.

Audit-64



347 Parveen Jain DA S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 2027 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


348 Parveen Kashyap JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 503275.00 Not-adjustment/non recovery of cost of


damaged T/F

349 Parveen Kumar JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 2025.00 Non Adjustment/Recovery of cost of


damaged T/F.

350 Parveen Kumar JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 7925.00 Non Adjustment/Recovery of cost of


damaged T/F.

351 Parveen Kumar JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 21150.00 Recovery of shortage of T/F Oil

352 Parveen Kumar JE OP. Divn., Pkl. 1965 16(vii) 01.04.14 to 31.03.15 49551.00 Material purchase but not taken in

record

353 Pawan Kumar JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 113324.00 Not-adjustment/non recovery of cost of


damaged T/F

354 Prem Nath AFM OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 164895.00 Not-adjustment/non recovery of cost of


damaged T/F

355 Pushkar Singh AFM 21446 City Divn., Karnal 1773 23 01/07/99 to 31/03/06 1895.00 Shortage parts of damaged T/F's V-56/1/ 5.3.12

V-56/33/ 16.03.12

Sr.

No.


356 Pushpinder Kumar AFM OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 7750.00 Non Adjustment/Recovery of cost of


damaged T/F.

357 R.C.Sharma JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 418820.00 Not-adjustment/non recovery of cost of


damaged T/F

358 R.J.Gupta SDO OP. Divn., Y/Nagar 1744 6 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

582.00 Misc. Adv. Recovery/Excess cell

359 R.K. Bhaniwal XEN Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



365 R.K.Beniwal XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 3232.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

366 R.K.Bhardwaz AEE OP. Divn., Pkl. 1817 4 4/2006 to 3/2009 2584.00 Irregular payments of LTC bill.

367 R.K.Ranga JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 2125.00 Non Adjustment/Recovery of cost of


damaged T/F.

368 R.K.Rohilla SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 843.00 Dismantled material not return to store

369 R.K.Taneja XEN City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



370 R.K.Taneja XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 1133.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

Sr.

No.


371 R.S. Mor XEN OP Divn., Kaithal 3057 9 01.04.16 to 31.03.17 255 Excess payment of pension to Sh.

Rajinder Kumar, AFM S/o Sh. Budhi

Parkash

372 R.S. More XEN OP Divn., Guhla 3056 15 01.04.16 to 31.03.17 988 Excess payment of electricity allowance

373 R.S. More XEN OP Divn., Guhla 3056 16 01.04.16 to 31.03.17 759 Non deduction of Local Outdoor duty


374 R.S.Gill AFM OP. Divn., Shahbad 1780 11 01/7/99 to 31/3/06 64.00 Suspected misappropriation of material

375 R.S.More XEN OP. Divn., Shahbad 1948 2 1.4.13 to 31.3.14 4210.00 Non deduction of penalty from M/s Shiv

Electrical works KKTRA

376 R.S.More XEN OP. Divn., Shahbad 1948 4 1.4.13 to 31.3.14 1850.00 Recovery of excess payment from the

firm due to deference of rate.

377 R.S.Saini JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 56995.00 Not-adjustment/non recovery of cost of


damaged T/F

378 Rachna Devi UDC S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 3341.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


379 Rachna Devi UDC S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 24964.00 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16


380 Rachna Devi UDC S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 20065.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16


381 Rachna Devi UDC S/U Divn.No.1 Karnal 3008 24 01.04.15 to 31.03.16 8233 Excess payment of pension w.e.f.

27.02.16 to 31.08.16



16.07.11 to 31.08.16



01.02.14 to 31.08.16



11.03.12 to 31.08.16


385 Rachna Devi UDC S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 79530 Excess payment of pension

w.e.f.20.11.12 to 31.08.16



w.e.f.31.07.08 to 31.08.16



w.e.f.15.09.15 to 30.09.15


Sr.

No.



w.e.f.01.02.11 to 31.08.16


389 Rachna Sachdeva UDC S/U Divn.No.1 Karnal 1975 11 01.04.14 to 31.03.15 8374.00 Excess payment of pension to Smt.


PPONo. 5784 dt.04.02.08.

390 Rachna Sachdeva UDC S/U Divn.No.1 Karnal 1975 15 01.04.14 to 31.03.15 8876.00 Excess payment of pension to Smt.


S/O Purshotam, L/M

391 Radhey Sham JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 31383.00 Non adjustment/non recovery of cost of


damaged T/F.

392 Raghav LDC - Xen S/U Divn.

Jagadhri

3047 12 01.04.16 to 31.03.17 4306 Non deduction of Local Outdoor duty


393 Raghav LDC Xen S/U Divn.

Jagadhri

3047 13 01.04.16 to 31.03.17 35396 Excess Salary drawn in pay ledger


Jagadhri

3047 14 01.04.16 to 31.03.17 22846 Drawn of Pay after retirment to Sh.

Sumer Chand LM S/o Sh. Jeet Ram


Jagadhri

3047 17 01.04.16 to 31.03.17 15936 Excess payment of pension to Sh.

Rameshwar Dass ALM


Jagadhri

3047 19 01.04.16 to 31.03.17 6150 Excess payment of commutation of

pension to Sh. Sewa Ram,LM S/o Sh.

Shankar Lal


Jagadhri


pension to Sh. Bishan Singh, ALM

(Retd.)

398 Raghav Kumar

Wadhwan S/o Surinder

Mohan Wadhwan

LDC S/U. Divn., Jagadhri 1971 13 01.04.14 to 31.03.15 222014.00 Excess payment of pension to the

pensioners to the tune of Rs.444027/-.

399 Raghav Kumar


Mohan Wadhwan

LDC S/U. Divn., Jagadhri 1971 15 01.04.14 to 31.03.15 684.00 Recovery of Loan & Advanced not made

during 14-15.

400 Raghubir Singh JE OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 67671.00 Dismantled material not return to store

Sr.

No.


401 Rahtu Lal JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 1000.00 Non adjustment/non recovery of cost of


damaged T/F.

402 Rai Singh JE City Divn., Karnal 1858 13 1.4.09 to 31.3.12 5733.00 Non adjustment/non recovery of cost of


damaged T/F.

403 Raj Kishore L /M 35627 OP. Divn., Shahbad 1780 5 01/7/99 to 31/3/06 92497.00 Non-recovery shown in incoming LPC’s V-47/65/ 30.1.09

404 Raj Kumar JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 6403.00 Material drawn but not shown use on the

work

405 Raj Kumar JE-I Xen/OP, Divn.,

Shahbad


competency

406 Raj Pal AFM OP. Divn., Shahbad 1780 4 01/7/99 to 31/3/06 5456.00 Suspected Misappropriation of T/F oil

407 Raj Pal AFM OP. Divn., Shahbad 1780 11 01/7/99 to 31/3/06 1215.00 Suspected misappropriation of material

408 Rajat JE S/U Divn.No.1 Karnal 1859 14 1.4.09 to 31.3.12 25425.00 Non accountal of retrived mat.

409 Rajbir LDC Xen/OP, Divn.,

Pehowa



410 Rajesh Kumar JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 26375.00 Non Adjustment/Recovery of cost of


damaged T/F.

411 Rajinder Kumar XEN S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 4050.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


412 Rajinder Kumar XEN S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 7865.00 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16


413 Rajinder Kumar XEN S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 9507.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16


414 Rajinder Kumar XEN S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 7207 Excess payment of pension w.e.f.

16.07.11 to 31.08.16



01.02.14 to 31.08.16



11.03.12 to 31.08.16


417 Rajinder Kumar XEN S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 21394 Excess payment of pension

w.e.f.20.11.12 to 31.08.16


Sr.

No.



w.e.f.31.07.08 to 31.08.16



w.e.f.01.02.11 to 31.08.16


420 Rajinder Mor Xen OP. Divn., Guhla 3005 13 01.04.15 to 31.03.16 16483.00 Excess and unauthorized Expenditure


421 Rajinder Singh SDO OP. Divn., Guhla 1974 6 01.04.14 to 31.03.15 3384.00 Recovery of Rs.16920/- on A/C of


rate.

422 Rajiv Anand XEN S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 1132 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


423 Rajiv Jain H.C. Xen/M&P, Divn.

Ambala




Ambala


Photostat Charges..

425 Rajiv Kamboj LM S/U Divn.No.1 Karnal 1975 18 01.04.14 to 31.03.15 4545.00 Non-recovery of excess pay from Sh.

Mohan Lal, LM

426 Rajiv Mishra SDO City S/D Pehowa 1698 4 4/92 to 7/98 2722.00 Excess payment of electric contractor

427 Rakesh Kumar XEN Const.Divn., Karnal 1942 7 1.4.2013 to 31.3.2014 5065.00 observation raised during checking of

cash accounts.

428 Rakesh Kumar JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 1480990.00 Not-adjustment/non recovery of cost of


damaged T/F

429 Ram Chander JE S/U. Divn., Jagadhri 1896 18 04/2012 to 03/2013 3350.00 Wrong payment of T/F

430 Ram Chander JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 19740.00 Recovery of shortage of T/F Oil

431 Ram Kishan Lal ALM OP. Divn., A/Cantt 1792 11 6593.00 Excess amount of Intrest paid(file

no.205)

432 Ram Krishan Driver OP. Circle, Karnal 1920 7 1.4.13 to 31.3.14 810.00 Wrong payment of daily allowance

433 Ram Kumar UDC OP. Divn., Shahbad 1780 5 01/7/99 to 31/3/06 121783.00 Non-recovery shown in incoming LPC’s

434 Ram Kumar Saini SDO OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 1120.00 Excess payment to the firms on A/c of

purchases.

Sr.

No.


435 Ram Pal DA OP. Divn., Pehowa 1970 12 01.04.14 to 31.03.15 180.00 Excess Payment of electricity allowance


436 Ram Pal DA OP. Divn., Pehowa 1970 13 01.04.14 to 31.03.15 190.00 Non-deduction of LODDA from the

employees to the tune of Rs.630/-.

437 Ram Pal DA S/U Divn.No.2 Karnal 1976 3 01.04.14 to 31.03.15 4804.00 Penality not deducted from the suppliers

bills.

438 Ram Pal DA 37739 Xen/OP Divn. Pehowa 1999 11 01.04.15 to 31.03.16 50863.00 Non clearance of excess calls from

officers.

439 Ram Pal DA 37739 Xen/OP Divn. Pehowa 1999 16 01.04.15 to 31.03.16 22490.00 Less deduction of penalty from HESL

bills.

440 Ram Pal D/Acctt Xen/OP, Divn.,

Pehowa



441 Ram Phal, Acctt. D/Acctt Xen/OP, Divn.,

Pehowa

3032 3 01.04.16 to 31.03.17 2882 Non deduction of TDS and WCT from

turnkey bills.

442 Ram Singh AFM OP. Divn., A/Cantt 1792 4 4/1999 to 3/2003 1,05,716 Broken/missing parts and T/F oil

443 Ram Singh JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 4912.00 Non adjustment/non recovery of cost of


damaged T/F.

444 Rama Shankar New

CA/LDC

UH-2255 OP. Divn., N/garh 1997 15 01.04.15 to 31.03.16 391.00 Non deduction of LODA form the

employees.


CA/LDC

UH-2255 OP. Divn., N/garh 1997 19 01.04.15 to 31.03.16 7869.00 Excess payment of pension to Smt.

Purni Devi W/o Lt. Sh. Mukh Ram, ALM


CA/LDC




CA/LDC


Guria Devi W/o Lt. Sh. Rajinder Kumar,

LDC


CA/LDC


Sheela Devi W/o Sh. Tara Chand, LM

449 Rama Shankar New CA/LDC UH-2255 OP. Divn., N/garh 1997 23 01.04.15 to 31.03.16 111374.00 Excess payment of pension to Smt.


Singh, AFM


CA/LDC

UH-2255 OP. Divn., N/garh 1997 24 01.04.15 to 31.03.16 14293.50 Excess payment of pension

Sr.

No.


451 Ramesh Chand

Sharma

JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 29500.00 Non adjustment/recovery of cost of


damaged.

452 Ramesh Kumar JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 59643 Recovery of shortage of T/F Oil

453 Ramesh Kumar UDC City Divn., Karnal 1968 5 01.04.14 to 31.03.15 21513.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

454 Ramesh Kumar SDO OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 3630.00 Excess payment to the firms on A/c of

purchases.

455 Ramesh Kumar LM Xen/OP, Divn.,

Naraingarh




Naraingarh




Naraingarh


W/o Lt. Babu Ram


Naraingarh


Babu Ram

459 Rattan Kumar UDC S/U. Divn., Jagadhri 1896 2 04/2012 to 03/2013 214044.00 Excess payment of Pension.

460 Ravi kajal SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 2251.00 Dismantled material not return to store

461 Ravinder Kumar JE/AFM OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 23950.00 Non Adjustment/Recovery of cost of


damaged T/F.

462 Remani Dubey H.C. Xen/M&P, Divn.

Ambala




Ambala


Photostat Charges..

464 Rishi Sharma JE OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 861965.00 Dismantled material not return to store

465 Ronki Ram SSA OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 18532.00 Not-adjustment/non recovery of cost of


damaged T/F

466 S.C.Aggarwal XEN City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


Sr.

No.


467 S.C.Jain Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 2213.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

468 S.C.Pannu JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 904.00 Shortage parts of damaged T/F's

469 S.C.Pnnu JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 70800.00 Non adjustment/non recovery of cost of


damaged T/F.

470 S.K. Makkar Xen OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 18872.00 Excess payment to the firms on A/c of

purchases.

471 S.K. Makkar XEN S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 877.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


472 S.K. Makkar XEN S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 2870.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


473 S.K. Makkar XEN S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 5039 Excess payment of pension w.e.f.

16.07.11 to 31.08.16


474 S.K. Makkar XEN S/U Divn.No.1 Karnal 3008 27 01.04.15 to 31.03.16 4911 Excess payment of pension w.e.f.

11.03.12 to 31.08.16


475 S.K. Makkar XEN S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 2954 Excess payment of pension

w.e.f.31.07.08 to 31.08.16



w.e.f.01.02.11 to 31.08.16



w.e.f.01.02.11 to 31.08.16


478 S.K. Makkar XEN Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64



Sr.

No.



Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



485 S.K.Diwan XEN CE/OP., Pkl. 1766 9 01/7/99 to 31/3/06 277000.00 Non-recovery from official at fault

486 S.K.Goel SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 1688.00 Dismantled material not return to store

487 S.K.Goel JE OP. Divn., A/Cantt 1792 4 4/1999 to 3/2006 1,32,110 Broken/missing parts and T/F oil

488 S.K.Sharma SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 843.00 Dismantled material not return to store

489 S.L.Bindlish AFM 35726 OP. Divn., Y/Nagar 1744 2 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

3810.00 Penal Rent V-51/74/ 26.6.11

V-55/101/ 28.12.11

490 S.P. Malik XEN S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 791.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


491 S.P. Malik XEN S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 1368 Excess payment of pension w.e.f.

16.07.11 to 31.08.16


492 S.P. Malik XEN S/U Divn.No.1 Karnal 3008 31 01.04.15 to 31.03.16 2145 Excess payment of pension

w.e.f.01.02.11 to 31.08.16


493 S.P. Malik XEN Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



499 S.P.Gupta JE OP. Divn., Y/Nagar 1744 2 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

2643.57 Shortage

Sr.

No.


500 S.P.Malik XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 16603.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

501 S.S.Kundhu JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 7310.00 Shortage parts of damaged T/F's

502 Sachin Rana JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 1778403.00 Not-adjustment/non recovery of cost of


damaged T/F

503 Saffi Mohamad JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 29520.00 Not-adjustment/non recovery of cost of


damaged T/F

504 Sandeep JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 98393.80 Non adjustment/non recovery of cost of


damaged T/F.

505 Sandeep Bharat SDO OP. Divn., Shahbad 1948 2 1.4.13 to 31.3.14 4210.00 Non deduction of penalty from M/s Shiv

Electrical works KKTRA

506 Sandeep Bharat SDO OP. Divn., Shahbad 1948 4 1.4.13 to 31.3.14 1850.00 Recovery of excess payment from the

firm due to deference of rate.

507 Sandeep Kunal JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 576.00 Shortage parts of damaged T/F's

508 Sandeep Malik DA OP. Divn., Pundri 3058 19 01.04.16 to 31.03.17 522 Excess payment of Electricity allowance

509 Sandeep Malik DA OP. Divn., Pundri 3058 20 01.04.16 to 31.03.17 1825 Non deduction of local outdoor duty


510 Sanjay Kumar LM OP. Divn., Pundri 1972 16 01.04.14 to 31.03.15 4600.00 Irregular purchase camera

511 Sanjeev Bamba DA S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 14625.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


512 Sanjeev Bamba DA S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 6898.50 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16


513 Sanjeev Bamba DA S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 14935.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16


514 Sanjeev Bamba DA S/U Divn.No.1 Karnal 3008 27 01.04.15 to 31.03.16 36362 Excess payment of pension w.e.f.

11.03.12 to 31.08.16


515 Sanjeev Bamba DA S/U Divn.No.1 Karnal 3008 31 01.04.15 to 31.03.16 32147 Excess payment of pension

w.e.f.01.02.11 to 31.08.16


Sr.

No.


516 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 1859 7 1.4.09 to 31.3.12 6350.00 Non availability of bills for material

purchased.

517 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 1975 11 01.04.14 to 31.03.15 9830.00 Excess payment of pension to Smt.


PPONo. 5784 dt.04.02.08.

518 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 1975 15 01.04.14 to 31.03.15 35991.00 Excess payment of pension to Smt.


S/O Purshotam, L/M

519 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 3008 25 01.04.15 to 31.03.16 26402 Excess payment of pension w.e.f.

16.07.11 to 31.08.16


520 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 37622 Excess payment of pension

w.e.f.20.11.12 to 31.08.16


521 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 6694 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


522 Sanjeev Gupta SDO OP. Divn., N/garh 1787 9 01/7/99 to 31/3/06 102.00 Suspected Misappropriation of Material

523 Sanjeev Gupta SDO OP. Divn., N/garh 1787 9 01/7/99 to 31/3/06 3837.20 Suspected Misappropriation of Material

524 Sanjeev Gupta XEN S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 1592 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


525 Sanjeev Gupta XEN - Xen S/U Divn.

Jagadhri



526 Sanjeev Gupta XEN Xen S/U Divn.

Jagadhri



Jagadhri



528 Sanjeev Gupta D/Acctt. Xen S/U Divn.

Jagadhri


Rameshwar Dass ALM


Jagadhri


Dayalo Devi W/o Lt Sh. Parkash Chand


Jagadhri



Shankar Lal


Jagadhri



(Retd.)

Sr.

No.



Jagadhri


Manjeet Kaur W/o Lt. Sh. Darshan

Singh


Jagadhri


Kamla Devi W/o Lt. Sh. Ami Chand

534 Sanjeev Gupta XEN Xen/OP Divn. Ambala

City

Spl.

Audit-61



Singh

535 Sanjeev Kumar JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 47188.00 Recovery of shortage of T/F Oil

536 Sanjeev Kumar CA S/U Divn.No.1 Karnal 1975 20 01.04.14 to 31.03.15 10000.00 Non-recovery of requisite penalities from

the contractors.

537 Sanjeev Kumar LDC S/U Divn.No.2 Karnal 1976 3 01.04.14 to 31.03.15 4804.00 Penality not deducted from the suppliers

bills.

538 Sanjeev Kumar Gupta Xen S/U. Divn., Jagadhri 1896 2 04/2012 to 03/2013 91733.00 Excess payment of Pension.

539 Sanjeev Sharma JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 77285.00 Not-adjustment/non recovery of cost of


damaged T/F

540 Sanjiv Kumar DA OP. Divn., Pkl. 1965 4 01.04.14 to 31.03.15 48739.00 Recovery of outstanding amount under

GH-28.402

541 Sanjiv Kumar S/o

Dharampal

JE S/U. Divn., Jagadhri 1971 14 01.04.14 to 31.03.15 139200.00 Dismantled material not return to store

542 Santosh Kumari Peon Const.Divn.,Y/Nagar 1865 4 1.4.09 to 31.3.12 195.00 Excess washing allowance & special



543 Sarajudeen JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 97854 Recovery of shortage of T/F Oil

544 Sat Pal ALM 42273 OP. Divn., Y/Nagar 1744 6 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

1000.00 Misc. Adv. Recovery/Excess cell V-58/24/ 6.11.12

545 Sat Pal AFM City Divn., Karnal 1773 24 01/07/99 to 31/03/06 75.00 Shortage parts of damaged T/F's

546 Sat Pal Malik XEN Xen/OP, Divn.,

Shahbad




Acctt.

Sr.

No.



Shahbad




Acctt.


Shahbad

3031 2 01.04.16 to 31.03.17 562107 Non recovery of amount of shortage

found in DTFs


Shahbad


competency


Shahbad

3031 10 01.04.16 to 31.03.17 182 Non deduction of lotal outdoor duty


551 Satbir Singh AFM S/U Divn.No.2 Karnal 1860 3 1.4.09 to 31.3.12 2934.11 Suspected Misappropriation on a/c of


limit of Tie 4.

552 Satish JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 58681.00 Non adjustment/non recovery of cost of


damaged T/F.

553 Satya Pal Gupta H.C. OP. Circle, Karnal 1920 7 1.4.13 to 31.3.14 944.00 Wrong payment of daily allowance

554 Satya Pal Malik XEN Op.Divn., Shahabad Spl.

Audit-63




Audit-63


Urmila Rani W/o Sh. Baldev Lal


Audit-63




Audit-63




Audit-63



559 Security Staff SE/Store, Dhulkote 1931 3 1.4.2013 to 31.3.2014 2304.00 Recovery on a/c of shortage of material.

560 Sham Lal JE /F OP. Divn., Y/Nagar 1744 2 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

4272.00 Penal Rent

561 Shambhu Ram AFM OP. Divn., Pundri 1825 13 4/2006 to 3/2009 15000.00 Material Drawn but not taken in record

562 Sher Singh AFM OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 6765.00 Not-adjustment/non recovery of cost of


damaged T/F

Sr.

No.


563 Shiv Saran JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 35827.00 Non Adjustment/Recovery of cost of


damaged T/F.

564 Shiv Sharam JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 14700.00 Non Adjustment/Recovery of cost of


damaged T/F.

565 Shiv Sharan Singh JE OP. Divn., Pkl. 1965 16(i) 01.04.14 to 31.03.15 5448.00 Dismantled material not return to store

566 Shyam Sunder AFM OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 18783.00 Non Adjustment/Recovery of cost of


damaged T/F.

567 Shyam Sunder JE Xen/OP Divn. PKL 1993 10 01.04.15 to 31.03.16 50616.00 Material drawn byt not account for in

Form-14 & EMB.

568 Siya Ram JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 175732.00 Non adjustment/non recovery of cost of


damaged T/F.

569 Som Dutt JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 280.00 Non adjustment/recovery of cost of


damaged.

570 Som Dutt JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 16277.00 Non adjustment/recovery of cost of


damaged.

571 Som Nath JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 1312.00 Not-adjustment/non recovery of cost of


damaged T/F

572 Som Nath ALM S/U. Divn., Jagadhri 1896 2 04/2012 to 03/2013 214044.00 Excess payment of Pension.

Sr.

No.


573 Soni JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 3125 Non Adjustment/Recovery of cost of


damaged T/F.

574 Sonu LM Xen S/U Divn.

Jagadhri




Jagadhri



Singh


Jagadhri



577 Sonu Thakur UDC UH-5011 OP. Divn., Guhla 3005 13 01.04.15 to 31.03.16 16484.00 Excess and unauthorized Expenditure


578 Subhash Pannu SDO OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 2392.00 Excess payment to the firms on A/c of

purchases.

579 Subhash Tyagi JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 7306.00 Non adjustment/non recovery of cost of


damaged T/F.

580 Sudershan JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 443464.00 Not-adjustment/non recovery of cost of


damaged T/F

581 Sukhbir Singh DA OP. Divn., N/garh 1997 20 01.04.15 to 31.03.16 48782.00 Excess payment of pension to Smt.


Sr.

No.


582 Sukhvinder Singh SDO OP. Divn., Y/Nagar 1977 5 01.04.14 to 31.03.15 1203.00 Excess payment to the firms on A/c of

purchases.

583 Sukhwant Singh AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 22223.00 Non adjustment/non recovery of cost of


damaged T/F.

584 Suman UDC OP Divn., Kaithal 3057 9 01.04.16 to 31.03.17 636 Excess payment of pension to Sh.


Parkash

585 Suman UDC OP Divn., Kaithal 3057 12 01.04.16 to 31.03.17 3385 Non deduction of local outdoor duty


586 Suman UDC OP Divn., Kaithal 3057 13 01.04.16 to 31.03.17 18006 Excess payment of electricity allowance

587 Sunil Kumar JE OP. Divn., KKTRA 1852 9 1.4.09 to 31.3.12 14842.00 Not-adjustment/non recovery of cost of


damaged T/F

588 Sunil Kumar JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 89978.00 Non adjustment/non recovery of cost of


damaged T/F.

589 Sunil Kumar JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 18988.00 Recovery of shortage of T/F Oil

590 Sunil Kumar JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 65330.00 Recovery of shortage of T/F Oil

Sr.

No.


591 Sunil Kumar JE OP. Divn., A/Cantt 1792 4 4/2004 to3/2006 25763.00 Broken/missing parts and T/F oil

592 Suraj Bhan SDE City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



593 Surender Kumar

Sharma

JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 5548.00 Dismantled material not return to store

594 Surender Kumar

Sharma

JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 11096.00 Dismantled material not return to store

595 Suresh Kumar JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 15136.00 Shortage parts of damaged T/F's

596 Suresh Kumar JE OP. Divn., Pundri 1825 13 4/2006 to 3/2009 94950.00 Dismantled material not return to store

597 Suresh Kumar AFM 19926 S/U Divn.No.2 Karnal 1860 3 1.4.09 to 31.3.12 2362.53 Suspected Misappropriation on a/c of


limit of Tie 4.

598 Suresh Kumar Driver City Divn., Karnal 1912 10 1.4.12 to 31.3.13 1130.00 Penalty for late payment of Good Tax of

Vehicle.

599 Suresh Kumar LDC(S/

keeper)

SE/Store, Dhulkote 1931 3 1.4.2013 to 31.3.2014 20732.00 Recovery on a/c of shortage of material.

Sr.

No.


600 Suresh Kumar Satia JE City Divn., Karnal 1912 10 1.4.12 to 31.3.13 500.00 Penalty for late payment of Good Tax of

Vehicle.

601 Suresh Paul Rana DA S/U Divn.No.1 Karnal 3008 29 01.04.15 to 31.03.16 2058 Excess payment of pension

w.e.f.31.07.08 to 31.08.16


602 Suresh Setia JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 15890.00 Non adjustment/non recovery of cost of


damaged T/F.

603 Surinder Kumar JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 32830.00 Non Adjustment/Recovery of cost of


damaged T/F.

604 Surinder Kumar JE OP. Divn., Pehowa 1850 14 1.4.09 to 31.3.12 43050.00 Non accountal of ret. mat.

605 Surinder Kumar JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 241098.00 Non adjustment/recovery of cost of


damaged.

606 Surinder Kumar JE S/U. Divn., Jagadhri 1971 14 01.04.14 to 31.03.15 5500.00 Material drawn but disposal not shown

607 Surinder Ram JE OP. Divn., Y/Nagar 1744 2 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

5556.00 Shortage

608 Surinder Singh AFM OP. Divn., Shahbad 1780 11 01/7/99 to 31/3/06 840.00 Suspected misappropriation of material

Sr.

No.


609 Surjeet Kumar Peon OP. Divn., Y/Nagar 1744 6 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

985.00 Misc. Adv. Recovery/Excess cell

610 Surjeet Kumar UDC S/U. Divn., Jagadhri 1896 2 04/2012 to 03/2013 214044.00 Excess payment of Pension.

611 Surjeet Singh JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 7282.00 Non adjustment/non recovery of cost of


damaged T/F.

612 Sushil Kumar Bhura SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 287321.00 Dismantled material & Damaged T/Fs

not return to store

613 Swinder Singh AFM OP. Divn., Shahbad 1780 4 01/7/99 to 31/3/06 5301.00 Suspected Misappropriation of T/F oil

614 T.C.Dhiman JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 1967.00 Shortage parts of damaged T/F's

615 T.K. Sharma SE Xen Civil Const. Divn.,

PKL



616 Tara Chand JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 341827.00 Non adjustment/non recovery of cost of


damaged T/F.

617 Tarsham Singh JE City S/D Pehowa 1698 4 4/92 to 7/98 1484.00 Excess payment of electric contractor

Sr.

No.


618 Telu Ram JE City Divn., Karnal 1773 24 01/07/99 to 31/03/06 10117.00 Shortage parts of damaged T/F's

619 Telu Ram JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 56118.00 Non adjustment/non recovery of cost of


damaged T/F.

620 U.S.Malik JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 82230.00 Non adjustment/non recovery of cost of


damaged T/F.

621 Umesh Gupta Head Clerk 21798 Xen/OP Divn. No.1,

Karnal

3040 1 01.04.16 to 31.03.17 171048.00 Payment of interest on pensionary

benefit

622 Umesh Gupta H/C 21798 Xen/OP Divn. No.1,

Karnal

3040 13 01.04.16 to 31.03.17 255256 Wrong payment of interest to Sh. Rishi

Pal, ASSA S/o Datta Ram retd. on

31.03.2012

623 Umesh Gupta H.C. S/U Divn.No.1 Karnal 1975 20 01.04.14 to 31.03.15 10000.00 Non-recovery of requisite penalities from

the contractors.

624 Usha Rani CA XEN/OP, Divn.

Kurukshetra



625 V.D. Kathuria SDO Xen Civil Const. Divn.,

PKL



626 V.K. Goel XEN S/U Divn.No.1 Karnal 3008 21 01.04.15 to 31.03.16 2109.00 Excess payment of pension w.e.f.

05.04.2011 to 30.09.2015.


Sr.

No.


627 V.K. Goel XEN S/U Divn.No.1 Karnal 3008 22 01.04.15 to 31.03.16 10007.00 Excess payment of Pension w.e.f.

10.04.13 to 31.08.16


628 V.K. Goel XEN S/U Divn.No.1 Karnal 3008 23 01.04.15 to 31.03.16 9935.00 Excess payment of pension w.e.f.

01.01.13 to 29.02.16


629 V.K. Goel XEN S/U Divn.No.1 Karnal 3008 24 01.04.15 to 31.03.16 3293 Excess payment of pension w.e.f.

27.02.16 to 31.08.16



16.07.11 to 31.08.16



01.02.14 to 31.08.16



11.03.12 to 31.08.16


633 V.K. Goel XEN S/U Divn.No.1 Karnal 3008 28 01.04.15 to 31.03.16 36165 Excess payment of pension

w.e.f.20.11.12 to 31.08.16



w.e.f.31.07.08 to 31.08.16



w.e.f.15.09.15 to 30.09.15


Sr.

No.



w.e.f.01.02.11 to 31.08.16


637 V.K. Goel Xen Xen/OP Divn. No.1,

Karnal

3040 1 01.04.16 to 31.03.17 42337.00 Payment of interest on pensionary

benefit

638 V.K. Gupta DA OP Divn., Guhla 3056 15 01.04.16 to 31.03.17 1482 Excess payment of electricity allowance

639 V.K. Gupta DA OP Divn., Guhla 3056 16 01.04.16 to 31.03.17 1138 Non deduction of Local Outdoor duty


640 V.K.Gupta DA OP. Divn., Guhla 1974 6 01.04.14 to 31.03.15 5076.00 Recovery of Rs.16920/- on A/C of


rate.

641 V.P.Kalra Xen/ Rtd. City Divn., Karnal 1968 5 01.04.14 to 31.03.15 3047.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

642 Vashdev SDE City Divn., Karnal 1746 6 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04



643 Ved Parkash JE OP. Divn., Pehowa 1850 16 1.4.09 to 31.3.12 152924.00 Non adjustment/recovery of cost of


damaged.

644 Ved Prakash Dhiman JE OP. Divn., A/Cantt 1792 4 4/2002 to 3/2003 10439.40 Broken/missing parts and T/F oil

Sr.

No.


645 Vijay Kumar AFM City Divn., Karnal 1773 24 01/07/99 to 31/03/06 20559.00 Shortage parts of damaged T/F's

646 Vijay Kumar LM OP. Divn., Pundri 3058 20 01.04.16 to 31.03.17 1520 Non deduction of local outdoor duty


647 Vijay Singh JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 1060.00 Non adjustment/recovery of cost of


damaged.

648 Vijender Narwal XEN OP. Divn., Pundri 3058 19 01.04.16 to 31.03.17 347 Excess payment of Electricity allowance

649 Vijender Narwal XEN OP. Divn., Pundri 3058 20 01.04.16 to 31.03.17 608 Non deduction of local outdoor duty


650 Vikas Atreja DA UH-8251 City Divn., Karnal 1968 5 01.04.14 to 31.03.15 43085.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

651 Vikas Bansal JE S/U. Divn., Jagadhri 1896 19 04/2012 to 03/2013 20868 Recovery of shortage of T/F Oil

652 Vikash Atreja D/Acctt. Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



Sr.

No.



Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64


Dass, LM


Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64




Karnal

Spl.

Audit-64



659 Vikram Jeet Singh

Tyagi

JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 31792.00 Non adjustment/non recovery of cost of


damaged T/F.

660 Vikramjeet Singh AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 16621.00 Non adjustment/non recovery of cost of


damaged T/F.

661 Vikrant Chandhary JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 1375.00 Non Adjustment/Recovery of cost of


damaged T/F.

662 Vineet Kumar JE S/U Divn.No.2 Karnal 1860 3 1.4.09 to 31.3.12 2457.79 Suspected Misappropriation on a/c of


limit of Tie 4.

Sr.

No.


663 Vinod Kumar CKD OP. Divn., Pkl. 1965 9 01.04.14 to 31.03.15 85.00 Non-deduction of local out door duty

allowance.

664 Vinod Tanwar UDC 11004111 9032 City Divn., Karnal 1968 5 01.04.14 to 31.03.15 68152 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

665 Vinod Tanwar UDC Now

Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64


Dass, LM


Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64




Acctt.

Xen/OP. City Divn.

Karnal

Spl.

Audit-64



671 Virender Kumar SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 22557.00 Dismantled material not return to store

Sr.

No.


672 Virender Singh XEN City Divn., Karnal 1968 5 01.04.14 to 31.03.15 1872.00 Excess payment of pension to Smt.


No. 2139 dt. 18.2.88

673 Vishal Mittal DA OP Divn., Kaithal 3057 9 01.04.16 to 31.03.17 382 Excess payment of pension to Sh.


Parkash

674 Vishal Mittal DA OP Divn., Kaithal 3057 12 01.04.16 to 31.03.17 2031 Non deduction of local outdoor duty


675 Vishal Mittal DA OP Divn., Kaithal 3057 13 01.04.16 to 31.03.17 10804 Excess payment of electricity allowance

676 Vishal Parbhakar JE OP. Divn., Pkl. 1844 12 1.4.09 to 31.3.12 6500.00 Non Adjustment/Recovery of cost of


damaged T/F.

677 Vishnu Dutt JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 19598.00 Non adjustment/recovery of cost of


damaged.

678 Vishnu Dutt Sharma JE S/U Divn.No.1 Karnal 1859 17 1.4.09 to 31.3.12 10004.00 Non adjustment/recovery of cost of


damaged.

679 Wazir Chand JE/AFM City Divn., Karnal 1858 13 1.4.09 to 31.3.12 67784.00 Non adjustment/non recovery of cost of


damaged T/F.

680 Yadhvinder DA UH-523 OP. Divn., N/garh 1997 15 01.04.15 to 31.03.16 391.00 Non deduction of LODA form the

employees.

Sr.

No.


681 Yadhvinder DA UH-523 OP. Divn., N/garh 1997 19 01.04.15 to 31.03.16 7869.00 Excess payment of pension to smt.

Purni Devi W/o Lt. Sh. Mukh Ram, ALM

682 Yadhvinder DA UH-523 OP. Divn., N/garh 1997 20 01.04.15 to 31.03.16 48782.00 Excess payment of pension to Smt.



Guria Devi W/o Lt. Sh. Rajinder Kumar,

LDC


Sheela Devi W/o Sh. Tara Chand, LM



Singh, AFM

686 Yadhvinder DA UH-523 OP. Divn., N/garh 1997 24 01.04.15 to 31.03.16 14293.50 Excess payment of pension

687 Yadvinder Rana D/Acctt. Op.Divn., Shahabad Spl.

Audit-63




Audit-63


Smt. Urmila Rani W/o Sh. Baldev Lal


Audit-63



Sr.

No.



Audit-63




Audit-63



692 Yadvinder Singh D/Acctt Xen/OP, Divn.,

Shahbad

3031 2 01.04.16 to 31.03.17 562107 Non recovery of amount of shortage

found in DTFs


Shahbad

3031 9 01.04.16 to 31.03.17 4978.50

Wrong withdrawal of amount from P.W.

Misc. Advances.


Shahbad

3031 10 01.04.16 to 31.03.17 272

Non deduction of lotal outdoor duty


695 Yog Raj SDO City S/D Pehowa 1698 2 4/92 to 7/98 887.00 Excess Bill Passed

696 Yog Raj XEN Xen/OP, Divn.,

Pehowa



697 Yog Raj, Xen XEN Xen/OP, Divn.,

Pehowa

3032 3 01.04.16 to 31.03.17 2882 Non deduction of TDS and WCT from

turnkey bills.

698 Yogesh DA S/U. Divn., Jagadhri 1896 2 04/2012 to 03/2013 183466.00 Excess payment of Pension.

Sr.

No.


699 Yogesh Lamba D/Acctt. - Xen S/U Divn.

Jagadhri



700 Yogesh Lamba D/Acctt. Xen S/U Divn.

Jagadhri



Jagadhri



702 Yogesh Lamba LDC Xen S/U Divn.

Jagadhri


Rameshwar Dass ALM


Jagadhri




Jagadhri



Shankar Lal


Jagadhri



(Retd.)


Jagadhri



Singh


Jagadhri



Sr.

No.


708 Yogesh Lamba DA S/U. Divn., Jagadhri 1896 18 04/2012 to 03/2013 3350.00 Wrong payment of T/F

709 Yogesh Lamba S/o

Satpal Lamba

DA S/U. Divn., Jagadhri 1971 13 01.04.14 to 31.03.15 222013.00 Excess payment of pension to the

pensioners to the tune of Rs.444027/-.


Satpal Lamba

DA S/U. Divn., Jagadhri 1971 15 01.04.14 to 31.03.15 683.00 Recovery of Loan & Advanced not made

during 14-15.

711 Zameer Hassan ALM OP. Divn., Pkl. 1965 9 01.04.14 to 31.03.15 100.00 Non-deduction of local out door duty

allowance.

712 Zile Singh JE OP. Divn., Pehowa 1850 2 1.4.09 to 31.3.12 934245.00 Excess expenditure against deposit

work

713 Zile Singh JE OP. Divn., Shahbad 1982 5 01.04.14 to 31.03.15 51500.00 Financial loss due to theft of T/Fs

Sr.

No.


1 2 3 4 5 6 7 8 9 10 11

1 - JE - OP. Divn., A/Cantt 1792 2 4/2002 to 3/2003 4591.00 Est. No.-ADC-110/02-03 (Actual exp. In

excess of est. amt.)

2 - JE - OP. Divn., A/Cantt 1792 2 4/2002 to 3/2003 17710.80 Est. No.-ADC-112/02-03 (Actual exp. In

excess of est. amt.)

3 - JE - OP. Circle, Y/Nagar 1808 7 4/2006 to 3/2009 2252505.00 Pending investigation of Theft Cases

Involving a Loss.

4 - - S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 170249.00 Incurring Exp. In anticipation of

sDisciplinary Actioned Est.

5 - - OP. Divn., Pkl. 1844 3 1.4.09 to 31.3.12 85107828.00 Incurring of Exp. of in anticipa-tion of Un-

sanctioned est.

6 - - OP. Divn., Pkl. 1844 6 1.4.09 to 31.3.12 4300977.00 Expenditure of incurred less against

sanctioned estimates in case of capital

exp.

7 - - OP. Divn., Pkl. 1844 13 1.4.09 to 31.3.12 5064000.00 Damaged T/Fs not retunred to store.

8 - - OP. Divn., Pkl. 1844 14 1.4.09 to 31.3.12 2142512.00 Loss of revenue due to Fatal/ Non fatal

accidental compensa-tion cases.

9 - - OP. Divn., Pehowa 1850 13 1.4.09 to 31.3.12 514145.48 Irregular issue of material

10 - - - CE/MM, PKL 1990 2 01.04.16 to 31.03.17 68922 Penalty for non-lifting of scrap material

11 - - - CE/MM, PKL 1990 3 01.04.16 to 31.03.17 27130 Penalty for non-lifting of scrap material

12 - - - CE/MM, PKL 1990 4 01.04.16 to 31.03.17 Gen. Para Undue benefit provided to suppliers

omitting terms of price variation

13 - - - CE/MM, PKL 1990 5 01.04.16 to 31.03.17 136335 Penalty for non submission of type test

by supplier

14 - - - CE/MM, PKL 1990 7 01.04.16 to 31.03.17 Gen. Para General observations

15 - - - CE/PD&C, Panchkula 3011 1 01.04.16 to 31.03.17 Gen. Para Introductory

16 - - - CE/PD&C, Panchkula 3011 2 01.04.16 to 31.03.17 Gen. Para Non executive of work & supply of

material against B-378

Responsibility has been fixed as per clause-8 of O/o No.99/CA/WA dated 12.12.2013 for procedural lapses, where amount is not to be recovered but

disciplinary action is required to be taken

Page 1

Sr.

No.


17 - - - CE/PD&C, Panchkula 3011 3 01.04.16 to 31.03.17 4134578 Penalty for the delay in completion of

work

18 - - - CE/PD&C, Panchkula 3011 4 01.04.16 to 31.03.17 48563 Penalty chargeable against B-383

19 - - - CE/PD&C, Panchkula 3011 6 01.04.16 to 31.03.17 9760442 Penalty for the delay in completion of

work

20 - - - CE/PD&C, Panchkula 3011 8 01.04.16 to 31.03.17 Gen. Para General observations

21 - - - FA/HQrs, PKL 3013 2 01.04.16 to 31.03.17 Gen. Para Missing Credit as on 31.03.17

22 - - - FA/HQrs, PKL 3013 3 01.04.16 to 31.03.17 2059047.00 Outstanding amount under GH-28.872

23 - - - FA/HQrs, PKL 3013 5 01.04.16 to 31.03.17 Gen. Para Delay in sanction of the Budget

24 - - - CE/OP, PKL 3014 2 01.04.16 to 31.03.17 14085811 Payment of compensation in Fatal

Accident.

25 - - - CE/OP, PKL 3014 3 01.04.16 to 31.03.17 Gen. Para Non submission of MAS account

26 - - - CE/OP, PKL 3014 4 01.04.16 to 31.03.17 Gen. Para Line losses in rural feeder

27 - - - CE/OP, PKL 3014 5 01.04.16 to 31.03.17 Gen. Para Recovery of penalty for delay deposit of

EPF/ESI by the service provider

28 - - - CE/OP, PKL 3014 6 01.04.16 to 31.03.17 Gen. Para Non disposal of disciplinary cases

29 - - - CE/OP, PKL 3014 7 01.04.16 to 31.03.17 Gen. Para Irregularities in sanction of estimates.

30 - - - CE/OP, PKL 3014 8 01.04.16 to 31.03.17 Gen. Para General Observations

31 - - - XEN/Const. Divn.

Kurukshetra

3028 3 01.04.15 to 31.03.17 General Para Minus balance of scooter, marriage and

computer advance


Kurukshetra

3028 4 01.04.15 to 31.03.17 General Para Minus balance of standing as inerest

payable by employees under GH 28.350


Kurukshetra

3028 11 01.04.15 to 31.03.17 General Para Non measurement of EMB

34 - - - SE/OP, Circle,

Kurukshetra

3029 6 01.04.16 to 31.03.17 Gen. Para Heavy pendency of disciplinary cases

Page 2

Sr.

No.


35 - - - XEN/OP, Divn.

Kurukshetra

3030 2 01.04.16 to 31.03.17 Gen. Para High rate of damaged T/Fs


Kurukshetra

3030 6 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of

employees staff engaged in outsouring

policy.

37 - - XEN/OP, Divn.

Kurukshetra

3030 9 01.04.16 to 31.03.17 General Para Ebgaging of vechicles in out soucing

without commercial permit.


Kurukshetra

3030 11 01.04.16 to 31.03.17 1156589/- sanction of estimate for providing AB

cable instead of PVC cable


Kurukshetra

3030 12 01.04.16 to 31.03.17 General Para irregularities in office of Medical

Reimbursement bills.


Kurukshetra

3030 14 01.04.16 to 31.03.17 General Para irregualrities in service books of staff


Kurukshetra

3030 15 01.04.16 to 31.03.17 41044000/- Pending MAS account


Kurukshetra

3030 16 01.04.16 to 31.03.17 105799/- non effecting of recovery of amount

standing in Gh-28.401


Kurukshetra

3030 17 01.04.16 to 31.03.17 22946791/- non effecting of recovery of amount

standing in Gh-28.870


Kurukshetra

3030 18 01.04.16 to 31.03.17 11437207/- Outstanding amount under GH-28.872


Kurukshetra

3030 19 01.04.16 to 31.03.17 2824904/- amount recoverable under GH-28.935


Kurukshetra

3030 20 01.04.16 to 31.03.17 General Para General observations


Kurukshetra

3030 21 01.04.16 to 31.03.17 368954/- sanction of irregualrities estimates


Kurukshetra

3030 22 01.04.16 to 31.03.17 NPOR NPOR

49 - - - Xen/OP, Divn.,

Shahbad

3031 6 01.04.16 to 31.03.17 Gen. Para Sanction of irregular estimate

50 - - - Xen/OP, Divn.,

Shahbad

3031 7 01.04.16 to 31.03.17 Gen. Para Engaging of vehicles in outsourcing

without commercial permit

51 - - - Xen/OP, Divn.,

Shahbad

3031 8 01.04.16 to 31.03.17 Gen. Para Non clearance of pending disciplinary

cases

52 - - - Xen/OP, Divn.,

Shahbad

3031 11 01.04.16 to 31.03.17 Gen. Para Irregularities in office order of medical

reimbursement bills

Page 3

Sr.

No.


53 - - - Xen/OP, Divn.,

Shahbad

3031 12 01.04.16 to 31.03.17 Gen. Para Payment made without signature of

action

54 - - - Xen/OP, Divn.,

Shahbad

3031 13 01.04.16 to 31.03.17 Gen. Para Non effecting of recovery of amount

standing in GH-28.401

55 - - - Xen/OP, Divn.,

Shahbad



56 - - - Xen/OP, Divn.,

Shahbad

3031 15 01.04.16 to 31.03.17 Gen. Para Outstanding balance under GH-28.872

57 - - - Xen/OP, Divn.,

Shahbad

3031 16 01.04.16 to 31.03.17 Gen. Para Amount recoverable from State

Commission under GH-28.935

58 - - - Xen/OP, Divn.,

Shahbad

3031 17 01.04.16 to 31.03.17 Gen. Para Fixing the responsibility of official for

damaged T/Fs

59 - - - Xen/OP, Divn.,

Shahbad

3031 18 01.04.16 to 31.03.17 Gen. Para General Observations

60 - - Xen/OP, Divn.,

Pehowa

3032 1 01.04.16 to 31.03.17 Gen. Para Hiring of vehicle without commercial

permit

61 - - Xen/OP, Divn.,

Pehowa

3032 9 01.04.16 to 31.03.17 Gen. Para Irregularties in office order of medical

reimbursement bills

62 - - - Xen/OP, Divn.,

Pehowa

3032 14 01.04.16 to 31.03.17 Gen. Para Court cases of Nigam employees

63 - - - Xen/OP, Divn.,

Pehowa


under GH-28.401

64 - - - Xen/OP, Divn.,

Pehowa


under GH-28.870

65 - - - Xen/OP, Divn.,

Pehowa


66 - - - Xen/OP, Divn.,

Pehowa


Commission under GH-28.935

67 - - - Xen/OP, Divn.,

Pehowa


68 - - - SE/M&P, Circle, PKL 3033 2 01.04.16 to 31.03.17 Gen. Para Wrongly surveyed off T&P articles under

DOP-47

69 - - - CE/HPPC, PKL 3034 1 01.04.16 to 31.03.17 Gen. Para Wrong booking of amount in GH 26.2

70 - - - CE/HPPC, PKL 3034 2 01.04.16 to 31.03.17 Gen. Para Incorrect minus balance in GH 23.627

Page 4

Sr.

No.


71 - - - CE/HPPC, PKL 3034 3 01.04.16 to 31.03.17 Gen. Para Wrong amount booked in GH 27.4

72 - - - CE/HPPC, PKL 3034 4 01.04.16 to 31.03.17 Gen. Para Wrong outstanding balance in GH

28.108

73 - - - CE/HPPC, PKL 3034 5 01.04.16 to 31.03.17 Gen. Para Wrong Balance outstanding in various

heads

74 - - - CE/HPPC, PKL 3034 6 01.04.16 to 31.03.17 Gen. Para Non reconciliation of payment made of

margin money with PPA


Ambala

3035 1 01.04.16 to 31.03.17 58892 Irregularities in Purchase order


Ambala

3035 2 01.04.16 to 31.03.17 Gen. Para Pendency in settlement of CS / SCN


Ambala

3035 3 01.04.16 to 31.03.17 Gen. Para Fatal/Non-Fatal cases


Ambala

3035 4 01.04.16 to 31.03.17 1567663 Govt. installations to be linked to rural

domestic supply feeders


Ambala

3035 5 01.04.16 to 31.03.17 4892761 On defective meters


Ambala

3035 6 01.04.16 to 31.03.17 Gen. Para General Irregularities

81 - - - XEN/OP, Divn.,

Ambala City

3036 1 01.04.16 to 31.03.17 Gen. Para Irregularities in POs

82 - - - XEN/OP, Divn.,

Ambala City

3036 2 01.04.16 to 31.03.17 51983 Payment of LTC for the prior period

block year 2012-15

83 - - - XEN/OP, Divn.,

Ambala City

3036 4 01.04.16 to 31.03.17 342931 Financial loss by Sh. Jitesh Chawla, CA

84 - - - XEN/OP, Divn.,

Ambala City

3036 5 01.04.16 to 31.03.17 Gen. Para Irregularities in cash book

85 - - - XEN/OP, Divn.,

Ambala City

3036 6 01.04.16 to 31.03.17 Gen. Para Irregularities in rent agreement

86 - - - XEN/OP, Divn.,

Ambala City

3036 7 01.04.16 to 31.03.17 68678 PCC poles damaged due to heavy wind

but office has not any claim to govt.

87 - - - XEN/OP, Divn.,

Ambala City

3036 8 01.04.16 to 31.03.17 197450 Irregularities in Augmentation of T/Fs

cases

88 - - - XEN/OP, Divn.,

Ambala City

3036 9 01.04.16 to 31.03.17 Gen. Para Outstanding balance under GH 22.640

(Capital material in hand)

Page 5

Sr.

No.


89 - - - XEN/OP, Divn.,

Ambala City

3036 10 01.04.16 to 31.03.17 Gen. Para Irregularities in deposit estimates cases

90 - - - XEN/OP, Divn.,

Ambala City

3036 11 01.04.16 to 31.03.17 Gen. Para Damaged transformers

91 - - - XEN/OP, Divn.,

Ambala City

3036 12 01.04.16 to 31.03.17 Gen. Para Non clearance of MAS a/c

92 - - - XEN/OP, Divn.,

Ambala City

3036 13 01.04.16 to 31.03.17 Gen. Para Non effecting recovery of amount under

GH: 28

93 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 2 01.04.16 to 31.03.17 12706 Mis-utilization of funds

94 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 3 01.04.16 to 31.03.17 Gen. Para Pendency in settlement of CS / SCN

95 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 4 01.04.16 to 31.03.17 Gen. Para Pending Court Cases

96 - - - XEN/OP, Divn.,

Ambala Cantt.


97 - - - XEN/OP, Divn.,

Ambala Cantt.


GH: 28

98 - - - XEN/OP, Divn.,

Ambala Cantt.


GH: 22.640

99 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 8 01.04.16 to 31.03.17 Gen. Para Mis-appropriation of material

100 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 9 01.04.16 to 31.03.17 Gen. Para Irregularities in Work Orders & Purchase

Orders

101 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 10 01.04.16 to 31.03.17 Gen. Para Irregularities in hiring of vehicles

102 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 13 01.04.16 to 31.03.17 Gen. Para Non recovery of amount against deposit

work

103 - - - XEN/OP, Divn.,

Ambala Cantt.

3037 14 01.04.16 to 31.03.17 521660 Non returning of material

104 - - - XEN/OP, Divn.,

Panchkula

3038 2 01.04.16 to 31.03.17 Gen. Para Irregularities in Purchase order, Work

Orders & Cash vouchers

105 - - - XEN/OP, Divn.,

Panchkula

3038 4 01.04.16 to 31.03.17 928370 Non measurement / verification of EMB

106 - - - XEN/OP, Divn.,

Panchkula


Page 6

Sr.

No.


107 - - - XEN/OP, Divn.,

Panchkula

3038 6 01.04.16 to 31.03.17 11997919 Irregularities in Augmentation of T/Fs

cases

108 - - - XEN/OP, Divn.,

Panchkula

3038 7 01.04.16 to 31.03.17 257222 PCC poles damaged due to heavy wind

but office has not any claim to govt.

109 - - - XEN/OP, Divn.,

Panchkula

3038 8 01.04.16 to 31.03.17 Gen. Para Irregularities in deposit estimates cases

110 - - - XEN/OP, Divn.,

Panchkula

3038 9 01.04.16 to 31.03.17 Gen. Para T/Fs of differenct capacity were replaced

on a/c of damaged due to heavy

windstorm/rain/lighting.

111 - - - SE/OP, Circle, Karnal 3039 1 01.04.16 to 31.03.17 Gen. Para Pendency in settlement of CS / SCN

112 - - - SE/OP, Circle, Karnal 3039 2 01.04.16 to 31.03.17 Gen. Para Non fixation of responsibility on sanction

of compensation

113 - - - SE/OP, Circle, Karnal 3039 3 01.04.16 to 31.03.17 Gen. Para Non obtaining of utilization certificates

114 - - - SE/OP, Circle, Karnal 3039 4 01.04.16 to 31.03.17 Gen. Para Non clearance of MAS a/c

115 - - - Xen/OP Divn. No.1,

Karnal

3040 3 01.04.16 to 31.03.17 Gen. Para Wrong Adjustment of interest on

ACD/Meter Secruity


Karnal

3040 6 01.04.16 to 31.03.17 Gen. Para Non clearing of GH-42.2


Karnal

3040 8 01.04.16 to 31.03.17 Gen. Para

Non deduction of TDS on Medical bill .


Karnal

3040 18 01.04.16 to 31.03.17 Gen. Para Not tallying of civil advances schedule

with overall balance 2016-17


Karnal

3040 20 01.04.16 to 31.03.17 Gen. Para Non clearance of amount pending in GH-

28.935


Karnal

3040 21 01.04.16 to 31.03.17 2092246 Non Clearance of GH-28.401


Karnal

3040 22 01.04.16 to 31.03.17 60477232 Non clearance of pending amount in GH-

28.870


Karnal

3040 23 01.04.16 to 31.03.17 62360680.45 Non clearance of amount under GH-

28.872

123 - - - Xen/OP Divn. No.2,

Karnal

3041 6 01.04.16 to 31.03.17 Gen. Para Wrong Adjustment of interest on

ACD/Meter Security

Page 7

Sr.

No.


124 - - - Xen/OP Divn. No.2,

Karnal

3041 8 01.04.16 to 31.03.17 Gen. Para

Non Clearance of GH-28.401

125 - - - Xen/OP Divn. No.2,

Karnal

3041 11 01.04.16 to 31.03.17 Gen. Para Non clearance of amount under GH-

28.935

126 - - - Xen/OP Divn. No.2,

Karnal


28.810

127 - - - Xen/OP Divn. No.2,

Karnal


28.872

128 - - - Xen/OP Divn. No.2,

Karnal


28.870

129 - - - Xen/OP Divn. No.2,

Karnal

3041 16 01.04.16 to 31.03.17 Gen. Para Instalment of higher capacity T/F against

theft transformer

130 - - Xen/City Divn. Karnal 3042 2 01.04.16 to 31.03.17 Gen. Para Irregularities in payment of NIT paid to

contractor

131 - - Xen/City Divn. Karnal 3042 3 01.04.16 to 31.03.17 Gen. Para Non adjustment of interest on

ACD/Meter Secruity

132 - - Xen/City Divn. Karnal 3042 7 01.04.16 to 31.03.17 62360680.45 Non clearance of amount under GH-

28.872

133 - - Xen/City Divn. Karnal 3042 8 01.04.16 to 31.03.17 11261079.61 Non clearance of amount under GH-

28.870

134 - - Xen/City Divn. Karnal 3042 9 01.04.16 to 31.03.17 576054 Non clearance of amount under GH-

28.401

135 - - Xen/City Divn. Karnal 3042 10 01.04.16 to 31.03.17 2095915 Non clearance of amount under GH-

28.935

136 - - Xen/City Divn. Karnal 3042 12 01.04.16 to 31.03.17 Gen. Para Irregularities found in issuing of work

order for eathing

137 - - - Xen/M&P Divn.,

Karnal

3043 1 01.04.15 to 31.03.16 Gen. Para Non refixation of pay as per Nigam

instructions

138 - - - Xen/M&P Divn.,

Karnal

3043 2 01.04.15 to 31.03.16 12188 Non clearing of GH-28.401

139 - - - Xen/M&P Divn.,

Karnal

3044 1 01.04.16 to 31.03.17 704400 Wrong fixation of installments of HBA

140 - - - Xen/M&P Divn.,

Karnal

3044 2 01.04.16 to 31.03.17 8226 Non clearance of amount under GH-

28.401

141 - - - Xen/OP, Divn.,

Yamuna Nagar

3045 3 01.04.16 to 31.03.17 Gen. Para Sanction of estimate without scope of

work

Page 8

Sr.

No.


142 - - - Xen/OP, Divn.,

Yamuna Nagar

3045 7 01.04.16 to 31.03.17 Gen. Para Irregularities in engagement of Pvt.

Vehicles

143 - - - Xen/OP, Divn.,

Yamuna Nagar


28.401

144 - - - Xen/OP, Divn.,

Yamuna Nagar


28.870

145 - - - Xen/OP, Divn.,

Yamuna Nagar


28.872

146 - - - Xen/OP, Divn.,

Yamuna Nagar

3045 21 01.04.16 to 31.03.17 Gen. Para General Irregularities

147 - - - Xen/OP, Divn.,

Naraingarh

3046 1 01.04.16 to 31.03.17 Gen. Para Non Settleent of pending Charge Sheets

& Show Cause Notices

148 - - - Xen/OP, Divn.,

Naraingarh

3046 2 01.04.16 to 31.03.17 Gen. Para Non return of defective spare parts of

vehilce to store

149 - - - Xen/OP, Divn.,

Naraingarh

3046 3 01.04.16 to 31.03.17 Gen. Para Non signing the cash book and

remittance register by SDO (OP)

Naraingarh

150 - - - Xen/OP, Divn.,

Naraingarh

3046 4 01.04.16 to 31.03.17 14152.00 Non proper issue of LED Bulbs

purchased

151 - - - Xen/OP, Divn.,

Naraingarh



152 - - - Xen/OP, Divn.,

Naraingarh

3046 6 01.04.16 to 31.03.17 Gen. Para Non effecting the recovery of amount

head GH-28.870

153 - - - Xen/OP, Divn.,

Naraingarh


theft of property pending investigation

154 - - - Xen/OP, Divn.,

Naraingarh


Commission on account of filling of

appeal under GH-28.935

155 - - - Xen/OP, Divn.,

Naraingarh


permit

156 - - - Xen/OP, Divn.,

Naraingarh

3046 10 01.04.16 to 31.03.17 18701.00 Unauthorized & excess expenditure on

stationery

157 - - - Xen/OP, Divn.,

Naraingarh


158 - - - Xen S/U Divn.

Jagadhri



Page 9

Sr.

No.


159 - - - Xen S/U Divn.

Jagadhri



160 - - - Xen S/U Divn.

Jagadhri



161 - - - Xen S/U Divn.

Jagadhri




162 - - - Xen S/U Divn.

Jagadhri

3047 11 01.04.16 to 31.03.17 Gen. Para Irregularities in engagement of Pvt.

Vehicles

163 - - - Xen S/U Divn.

Jagadhri

3047 15 01.04.16 to 31.03.17 Gen. Para Non recovery of loan and advances from

employees

164 - - - Xen S/U Divn.

Jagadhri

3047 16 01.04.16 to 31.03.17 Gen. Para Non recovery of interest free loan and

advances


Yamuna Nagar

3048 3 01.04.16 to 31.03.17 General Para Pending MAS account


Yamuna Nagar

3048 4 01.04.16 to 31.03.17 General Para Non return of damaged T/Fs to Store


Yamuna Nagar

3048 7 01.04.16 to 31.03.17 General Para Shortcomings in O/o of medical

reimbursement claim


Yamuna Nagar

3048 8 01.04.16 to 31.03.17 General Para Heavy pendency of disciplinary cases

169 - - - Xen Const. Divn.,

Karnal


permit


Karnal

3049 10 01.04.16 to 31.03.17 Gen. Para Minus balance of computer adv.


Karnal

3049 11 01.04.16 to 31.03.17 Gen. Para Minus balance on a/c of interest


Karnal

3049 12 01.04.16 to 31.03.17 Gen. Para Non deduction of interest of civil

advances


Karnal

3049 13 01.04.16 to 31.03.17 Gen. Para Non recovery from employee under GH-

28.401


Karnal

3049 14 01.04.16 to 31.03.17 Gen. Para Minus balance under GH-28.401


Karnal

3049 15 01.04.16 to 31.03.17 210.00 Irregularities in calculation of Bid No.288

Page 10

Sr.

No.



Karnal

3049 16 01.04.16 to 31.03.17 Gen. Para Non provision of interest on civil

advances

177 - - - CAO, UHBVN,

Panchkula

3050 1 01.04.16 to 31.03.17 General Para Introductory

178 - - - CAO, UHBVN,

Panchkula

3050 3 01.04.16 to 31.03.17 107491686 Irregularities in Payment of salary and

allowances of police personal

179 - - - CAO, UHBVN,

Panchkula

3050 4 01.04.16 to 31.03.17 46953000 Pending MAS account

180 - - - CAO, UHBVN,

Panchkula

3050 7 01.04.16 to 31.03.17 General Para Loss of Interest

181 - - - CAO, UHBVN,

Panchkula

3050 8 01.04.16 to 31.03.17 28611 less charge of interest on vehicle

advance of gazzetted staff

182 - - - CAO, UHBVN,

Panchkula

3050 9 01.04.16 to 31.03.17 23900 less charge of interest on vehicle

advance of non-gazzetted staff

183 - - - CAO, UHBVN,

Panchkula

3050 10 01.04.16 to 31.03.17 General Para Non maintaining of Civil advances

schedule

184 - - - FA&CAO/MM,

Panchkula

3051 3 01.04.16 to 31.03.17 1078383393 Outstanding balance stand against the

supplier under GH-28.872

185 - - - FA&CAO/MM,

Panchkula

3051 4 01.04.16 to 31.03.17 Gen. Para POs are completed but final position is

still pending

186 - - - FA&CAO/MM,

Panchkula

3051 5 01.04.16 to 31.03.17 Gen. Para Self life of the medicine i.e. half period

from the date of manufacturing of the

date expiry

187 - - - FA&CAO/MM,

Panchkula

3051 6 01.04.16 to 31.03.17 30725812.75 Recoverable outstanding amount from

the supplier under GH 28.810

188 - - - FA&CAO/MM,

Panchkula

3051 7 01.04.16 to 31.03.17 866667283.2 Recoverable under GH 28 from

HVPN/DHBVN/HPGCL

189 - - - Xen Civil Const. Divn.,

PKL

3052 1 01.04.16 to 31.03.17 Gen. Para Introductory


PKL

3052 2 01.04.16 to 31.03.17 9753882 Receivable of renovation cash collection

centre HVPNL assets


PKL

3052 3 01.04.16 to 31.03.17 Gen. Para Loss of line losses/revenue on a/c of

slow progress of various works


PKL

3052 4 01.04.16 to 31.03.17 3960 EMD not forefeit against work order


PKL

3052 5 01.04.16 to 31.03.17 56455 Minus balances in civil advances

Page 11

Sr.

No.



PKL

3052 7 01.04.16 to 31.03.17 Gen. Para Defective work order regarding

renovation of cash collection centre of

UHBVN


PKL


196 - - - SE Const., PKl 3053 2 01.04.16 to 31.03.17 20000 Fake call inspections against Bid No.B-

428

197 - - - SE Const., PKl 3053 3 01.04.16 to 31.03.17 Gen. Para Unsanctioned estimate of vehicles

198 - - - SE Const., PKl 3053 4 01.04.16 to 31.03.17 Gen. Para Damaged Power T/F within warranty

period

199 - - - SE Const., PKl 3053 6 01.04.16 to 31.03.17 Gen. Para General Observations

200 - - - SE Civil Circle, PKl 3054 2 01.04.16 to 31.03.17 4139715 Loss of extra expenditure for Civil work

201 - - - SE Civil Circle, PKl 3054 3 01.04.16 to 31.03.17 Gen. Para Slow Progress of various Civil/Const.

Works

202 - - - SE Civil Circle, PKl 3054 4 01.04.16 to 31.03.17 Gen. Para Annual estimates sanctioned

203 - - - OP Circle, Kaithal 3055 2 01.04.16 to 31.03.17 Gen. Para Non return of damaged T/Fs

204 - - - OP Circle, Kaithal 3055 3 01.04.16 to 31.03.17 Gen. Para Rate of damaged T/Fs beyond the

prescribed limit

205 - - - OP Divn., Guhla 3056 3 01.04.16 to 31.03.17 Gen. Para Non settlement of disciplinary cases

206 - - - OP Divn., Guhla 3056 4 01.04.16 to 31.03.17 Gen. Para Non usage of healthy T/Fs spared from

augmentation works

207 - - - OP Divn., Guhla 3056 5 01.04.16 to 31.03.17 Gen. Para Non return of damage T/Fs

208 - - - OP Divn., Guhla 3056 8 01.04.16 to 31.03.17 Gen. Para Outstanding balance under GH 28.872

theft of property pending investigation.

209 - - - OP Divn., Guhla 3056 9 01.04.16 to 31.03.17 Gen. Para Amount recoverable from state

commission on a/c of filing of appeal

under GH-28.935.

210 - - - OP Divn., Guhla 3056 10 01.04.16 to 31.03.17 Gen. Para Rate of damage T/Fs beyond the

prescribed limit

Page 12

Sr.

No.


211 - - - OP Divn., Guhla 3056 13 01.04.16 to 31.03.17 Gen. Para Non use of LT PVC cable

212 - - - OP Divn., Guhla 3056 17 01.04.16 to 31.03.17 Gen. Para Irregularities in Service Book

213 - - - OP Divn., Guhla 3056 18 01.04.16 to 31.03.17 Gen. Para General Observations

214 - - - OP Divn., Kaithal 3057 8 01.04.16 to 31.03.17 Gen. Para Hiring of vehicle without commercial

permit

215 - - - OP Divn., Kaithal 3057 14 01.04.16 to 31.03.17 1384650.58 Non effecting of recovery of amount

standing in GH 28.401

216 - - - OP Divn., Kaithal 3057 15 01.04.16 to 31.03.17 20893777 Non effecting of recovery of amount

standing in GH 28.870

217 - - - OP Divn., Kaithal 3057 16 01.04.16 to 31.03.17 1237236 Outstanding balance under GH 28.872

theft of property pending investigation.

218 - - - OP Divn., Kaithal 3057 17 01.04.16 to 31.03.17 10302122 Amount recoverable from State



219 - - - OP Divn., Kaithal 3057 18 01.04.16 to 31.03.17 Gen. Para General observations

220 - - - OP. Divn., Pundri 3058 3 01.04.16 to 31.03.17 Gen. Para Rate of damaged T/Fs beyond the

prescribed limit

221 - - - OP. Divn., Pundri 3058 7 01.04.16 to 31.03.17 Gen. Para Non return of damaged T/Fs

222 - - - OP. Divn., Pundri 3058 9 01.04.16 to 31.03.17 Gen. Para Hiring of vehicle without commercial

permit

223 - - - OP. Divn., Pundri 3058 10 01.04.16 to 31.03.17 Gen. Para Non recovery of amount from employees

under GH-28.870

224 - - - OP. Divn., Pundri 3058 11 01.04.16 to 31.03.17 Gen. Para Outstanding balance under GH-28.872


225 - - - OP. Divn., Pundri 3058 14 01.04.16 to 31.03.17 Gen. Para Non settlement of disciplinary cases

lying pending for a long time

226 - - - OP. Divn., Pundri 3058 22 01.04.16 to 31.03.17 Gen. Para General observations.

227 - - - XEN/M&P, UHBVN,

Dhulkote


Page 13

Sr.

No.



Dhulkote

3059 2 01.04.16 to 31.03.17 Gen. Para Delay in checking of connections of

CT/PT/HT connections


Dhulkote

3059 3 01.04.16 to 31.03.17 Gen. Para Non checking of utilization of seals


Dhulkote

3059 4 01.04.16 to 31.03.17 Gen. Para Medium supply connection not checked

periodically


Dhulkote

3059 5 01.04.16 to 31.03.17 Gen. Para Loss of revenue LT CT/PT connections

of City S/Division Panchkula not done

periodically


Dhulkote

3059 6 01.04.16 to 31.03.17 Gen. Para Non effecting of recovery of outstanding


233 - - - Cental Store, Dhulkote 3060 3 01.04.16 to 31.03.17 7383657.79 Outstanding balances under GH-26.5

advance payment to supplier

234 - - - Cental Store, Dhulkote 3060 4 01.04.16 to 31.03.17 86119350 Loss due to damaged T/F within

warranty period

235 - - - Cental Store, Dhulkote 3060 5 01.04.16 to 31.03.17 545597 Physical verification of stores

236 - - - Cental Store, Dhulkote 3060 6 01.04.16 to 31.03.17 Gen. Para Unsettled Civil advances stands against

the retirees

237 - - - Cental Store, Dhulkote 3060 7 01.04.16 to 31.03.17 Gen. Para Claim for loss due to fire dated

21.05.2017 in Central Store Dhulkote

238 - - SE/S&W, Dhulkote 3061 1 01.04.16 to 31.03.17 56500 Excess payment by sopt purchase

committee

239 - - SE/S&W, Dhulkote 3061 5 01.04.16 to 31.03.17 Gen. Para Receivable from DHBVN on a/c of

transfer store items under LC-801

240 - - SE/S&W, Dhulkote 3061 10 01.04.16 to 31.03.17 Gen. Para Non effecting of recovery of amount


241 - - SE/S&W, Dhulkote 3061 11 01.04.16 to 31.03.17 Gen. Para General observations.

242 - - - CE/OP, PKL 3014 1 01.04.16 to 31.03.17 Gen. Para Introductory

243 - - - XEN/OP, Divn.,

Ambala Cantt.


244 - - - Xen S/U Divn.

Jagadhri


245 - - - SE Const., PKl 3053 1 01.04.16 to 31.03.17 Gen. Para Introductory

246 - - - SE Civil Circle, PKl 3054 1 01.04.16 to 31.03.17 Gen. Para Introductory

Page 14

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No.


247 A.K. Raheja Xen City Divn., Karnal 1912 12 1.4.12 to 31.3.13 3121.00 Purchase made beyond competency.

248 A.K.Jain SE SE/W.shop, Dhulkot 1815 6 4/2006 to 3/2009 5195740.00 Pending Damaged T/F.

249 A.K.Jain SE SE/W.shop, Dhulkot 1815 6 4/2006 to 3/2009 7794953.00 Pending Damaged T/F.

250 A.K.Khanna JE OP. Divn., Pehowa 1781 8 01/7/99 to 31/3/2006 28227.00 Irregularity in issue of mat.

251 A.K.Khanna JE OP. Divn., Pehowa 1781 9 01/7/99 to 31/3/2006 64248.00 Non-verification of EMB

252 A.K.Khanna JE OP. Divn., Pehowa 1781 10 01/7/99 to 31/3/2006 78684.00 Non-accountable of ret. mat.

253 A.K.Nagar SDO OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 59146.00 Non recovery of PW Misc. Advances of

Employees.

254 A.K.Soni OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 186107.00 Non recovery of PW Misc. Advances of

Employees.

255 A.S.Babbar JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 77332.00 Non recovery of PW Misc. Advances of

Employees.

256 A.S.Babbar JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 61276.92 Non recovery of PW Misc. Advances of

Employees.

257 A.V.Ahuja XEN OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

15000.00 Unsancation /Excess over est.

258 Abhey Raj Singh S/o

Ram Karan Singh

JE/F S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 9568.00 Misutilization of material

259 Abhishek SDO Xen/OP Divn. No.1,

Karnal

3040 11 01.04.16 to 31.03.17 22186 Instalment of higher capacity T/F against

theft transformer

260 Abhishek Bali SDO S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 289924.00 Non-clearance of MAS Accounts

amounting to Rs.9083230/-

261 Abhishek Bali SDO S/U Divn.No.1 Karnal 1975 23 01.04.14 to 31.03.15 37212.00 Bill passed& approved beyond the

competency of SDO's.

262 Abhishek Bali SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 49744.00 Un-sanctioned / excess over estimates.

263 Aditya Kundu SDO S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 7271.00 Irregularities in emergency purchase of

material.

264 Ajit Singh Babar SDO - XEN/Const. Divn.

Kurukshetra

3028 8 01.04.15 to 31.03.17 102647.5 Issue of excess material than the

provision in bid

Page 15

Sr.

No.


265 Amar Nath AFM S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR Amt. withdrawn at

NP-11/IR-1941 dt.

21.12.17

266 Amar Nath AFM S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 42000.00 Non return of damaged T/Fs to store.

267 Amar Nath AFM S/U Divn.No.2 Karnal 1976 25 01.04.14 to 31.03.15 NPOR NPOR Amt. withdrawn at

NP-17/IR-1976 dt.

14.12.17

268 Amar Nath AFM/JE Xen/OP, Divn.,

Yamuna Nagar

3045 5 01.04.16 to 31.03.17 Gen. Para

Irregularities in record of JEs/AFMs

269 Amar Singh Verma AFM OP. Divn., Y/Nagar 1744 1 2002-2003 Imp.of LD system be Rs.1007 lac.

270 Amit Kumar JE 1100012-17898 S/U Divn.No.1 Karnal 1928 1 1.4.2013 to 31.3.2014 NPOR NPOR

271 Amit Kumar LM S/U Divn.No.1 Karnal 1975 25 01.04.14 to 31.03.15 402611.00 Dismantled ed material/ T/Fs not

returned to Nigam store.

272 Amit Tyagi JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 27500.00 Form-4 not signed by SDO

273 Amit Tyagi JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 41310.00 Form-4 not signed by SDO

274 Amit Tyagi JE/F 45402 OP. Divn., Y/Nagar 1995 8 01.04.15 to 31.03.16 24335.00 Irregularities in the record of Amit Tyagi

JE.

275

Angrej Singh JE/F

OP. Divn., KKTRA

1980 15 01.04.14 to 31.03.15 9650

Irregular and unauthorized drawn /

purchase of material

276 Angrej Singh JE 87009 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 117600.00 Non return of dismantled material and

healthy T/F.

277 Anil Dutt LDC OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 4634.00 Non recovery of PW Misc. Advances of

Employees.

278 Anil Gupta JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 10487.00 Non recovery of PW Misc. Advances of

Employees.

279 Anil Kumar SDO OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 50505.00 Non recovery of PW Misc. Advances of

Employees.

280 Anil Kumar DA CAO, Panchkula 1946 9 1.4.2013 to 31.3.2014 6233.00 Purchase of Head Quarter Offices

various item of different rate GH-76.153

& GH-76.126

281 Anil Kumar JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 5608.00 Non-Issue of material in spite of

availablility in store.

Page 16

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No.


282 Anil Kumar Tanwar SDO S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 2795.00 Irregularities in emergency purchase of

material.

283 Ankit Walia JE OP. Divn., Pundri 1885 12 04/2012 to 03/2013 28628.00 Excess over estimate.

284 Ankit Walia JE OP. Divn., Pundri 1885 13 04/2012 to 03/2013 101850.00 Un-sanctioned estimate.

285 Arun Kumar SDO OP. Divn., Pundri 1972 6 01.04.14 to 31.03.15 270.00 Issue of work order/ penality their on

1358/-

286 Arvind Chaudhary SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

287 Ashok Chopra JE S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

288 Ashok Kumar AFM 37586 OP. Divn., A/City 1805 12 4/2006 to 3/2009 69732.00 Checking the Work Register 2006-07

289 Ashok Kumar JE 35113 City Divn., Karnal 1823 8 4/2006 to 3/2009 12955.00 Service Book V-55/33/ 11.11.11

290 Ashok Kumar JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 20088.00 Amount recoverable from emplyees

under head 28.870 as on 31st March,

2012 (4.1)

291 Ashok Kumar JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 242811.00 Amount recoverable from emplyees


2012 (4.2)

292 Ashok Kumar JE OP. Divn., A/City 1934 14 1.4.2013 to 31.3.2014 NPOR NPOR

293 Ashok Rana AFM S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 79628.00 Damaged T/Fs returned to store without

warranty period.

294 Ashok Sharma LDC - XEN/Const. Divn.

Kurukshetra

3028 2 01.04.15 to 31.03.17 44216 Non recovery of interest of HBA

295 Ashok Sharma S/o Sita

Ram (Retd)

JE City Divn., Karnal 1858 9 1.4.09 to 31.3.12 5832.00 Blockage of material.

296 Ashok Sharma S/o Sita

Ram (Retd)


297

Azad Kumar JE 57323 XEN/C.Store, Panipat 2170 8 4/2015 to 3/2016 278182

Non effecting of recovery of GH 28.870

298 B.S. Garg SE SE/S&W, Dhulkote 3061 4 01.04.16 to 31.03.17 Gen. Para Physical verification of stores &

Workshops

Page 17

Sr.

No.


299 B.S. Kamboj SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 9352.00 Amount recoverable from emplyees


2012 (4.2)

300 B.S. Kamboj AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 4435.00 Recoverable from employees GH -

28.401

301 B.S. Kamboj Xen OP. Divn., N/garh 1964 2 01.04.14 to 31.03.15 10467.00 Cash payment in Civil work without

sanctioned estimate.

302 B.S. Kamboj Xen OP. Divn., N/garh 1964 3 01.04.14 to 31.03.15 39525.00 Excess purchases of mat. used in

L.D.system under revised DOP-6/2014.

303 B.S. Kamboj Xen OP. Divn., N/garh 1964 5 01.04.14 to 31.03.15 28544.00 Heavy amount outstanding of the

employee under GH-28.401

304 B.S. Narwal Xen OP. Divn., Pundri 3004 10 01.04.15 to 31.03.16 221890.00 Purchase of material beyond monitry

limit

305 B.S. Narwal Xen OP. Divn., Pundri 3004 7 (B) 01.04.15 to 31.03.16 42173 Irregularities in purcahse of material by

committee of Xen during 01.04.15 to

31.03.16

306 B.S. Narwal Xen OP. Divn., Pundri 3004 7 (C) 01.04.15 to 31.03.16 64800 Irregularities in purcahse of material by


31.03.16

307 B.S. Narwal Xen OP. Divn., Pundri 3004 7 (D) 01.04.15 to 31.03.16 123550 Irregularities in purcahse of material by


31.03.16

308 B.S. Narwal Xen OP. Divn., Pundri 3004 7 (E) 01.04.15 to 31.03.16 28658 Irregularities in purcahse of material by


31.03.16

309 B.S. Narwal Xen OP. Divn., Pundri 3004 7(A) 01.04.15 to 31.03.16 34047 Irregularities in purcahse of material by


31.03.16

310 B.S.Bhatia JE OP. Divn., Y/Nagar 1744 1 4/90 to 3/91 NPOR NPOR

311 B.S.Chahal AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 62237.00 Non-Issue of material in spite of


312 B.S.Malik XEN Const.Divn., Karnal 1942 4 1.4.2013 to 31.3.2014 402379.00 Discrepancies noticed in the purchase

order.

Page 18

Sr.

No.


313 B.S.Ranga Xen OP. Divn., A/Cantt 1842 2 1.4.09 to 31.3.12 557828.00 Outstanding amount of recovery against

various employees as mentioned in the

para.

314 B.S.Ranga XEN SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 7184.00 Recoverable from employees GH -

28.401

315 B.S.Virk JE 28368 City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 247000.00 Capital Works - NPOR V-44/71/ 6.5.08

V-55/31/ 11.11.11

316 Babu Ram CA OP. Divn., Pundri 1972 2 01.04.14 to 31.03.15 8592.00 Loss due to payment of excess rate to

the tune of Rs. 28640/-

317 Babu Ram CA OP. Divn., Pundri 1972 6 01.04.14 to 31.03.15 410.00 Issue of work order/ penality their on

1358/-

318 Bajender Singh AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 609.00 Recoverable from employees GH -

28.401

319 Bakshi Ram JE OP. Divn., Pehowa 1781 9 01/7/99 to 31/3/2006 540866.00 Non-verification of EMB

320 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 18910.00 Non-measurement of EMB V-48/138/ 19.6.09

321 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 57569.00 Non-measurement of EMB V-48/138/ 19.6.09

322 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 67328.00 Non-verification of mat. V-48/138/ 19.6.09

323 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 53572.00 Non-accountable of ret. mat. V-48/138/ 19.6.09

324 Bal Kishan AFM 37187 OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 22061.00 Other Irregularities V-48/138/ 19.6.09

325 Bal Kumar Sharma H.C. 35926 OP. Divn., Shahbad 2000 6 01.04.15 to 31.03.16 83884.00 Excess purcahse of material.

326 Bal Kumar Sharma H.C. 35926 OP. Divn., Shahbad 2000 21 01.04.15 to 31.03.16 1224137.00 Amount recoverable from state

commission on a/c of filing of appeal

under GH-28.935.

327 Bal Raj JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 1500.00 Non-Issue of material in spite of


328 Balbir Chand JE S/U Divn.No.1 Karnal 1907 17 04/2012 to 03/2013 NPOR NPOR

329 Balbir Chand JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 181214.00 Non-clearance of MAS Accounts


Page 19

Sr.

No.


330 Balbir Chand AFM S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 386000 Non return of damaged T/Fs to store.

331 Balbir Singh JE OP. Divn., Y/Nagar 1810 14 4/2006 to 3/2009 NPOR NPOR

332 Balbir Singh DA S/U Divn.No.1 Karnal 1975 17 01.04.14 to 31.03.15 6614.00 Non-levy of interest on marriage

advance from Sh. Maheh Chand, MR

S/o Sh. Khilla Ram retired on

30.06.2014.

333 Balbir Singh DA 45348 S/U Divn.No.1 Karnal 3008 4 01.04.15 to 31.03.16 82480.00 Irregularities found in purchases made

by committee of Xen, AE and DAcctt.

334 Balbir Singh JE/Civil Xen Civil Const. Divn.

Panchkula.

3016 8 01.04.15 to 31.03.16 18386.00 Recording of fictitious date of

measurement and date of completion in

SMB No.CWP-1196-Financial loss.


Yamuna Nagar

3045 11 01.04.16 to 31.03.17 Gen. Serious irregularities in issue of work

orders

336 Balbir Singh SSA OP Divn., Kaithal 3057 4 01.04.16 to 31.03.17 Gen. Para Irregularities in record of work Incharge

of S/Dvisions

337 Balbir Singh JE OP Divn., Kaithal 3057 4 01.04.16 to 31.03.17 Gen. Para Irregularities in record of work Incharge

of S/Dvisions

338 Balbir Singh JE - OP Divn., Kaithal 3057 19 01.04.16 to 31.03.17 NPOR Record of EMB, CA-104, CL Register,

SRWs & T/Fs maintenance register not

produced to the audit party.

339 Balbir Singh OP. Circle, Karnal 271102.00

340 Balbir Singh DA S/U Divn.No.1 Karnal 1975 12 01.04.14 to 31.03.15 215231.00 Payment of financial assistance to

Smt.Veena Rani W/o Late Sh.Sunder

Pal, MR.

341 Balbir Singh AFM Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

342 Balbir Singh, JE OP/S/D No.1, KaithalJE - OP. Divn., Pundri 3058 23 01.04.16 to 31.03.17 NPOR Record of CA-104, EMB, SRWs, CL

Register & T/Fs maintenance register

not produced to the audit party.

343 Baldev Raj AFM City Divn., Karnal 1773 1 01/07/99 to 31/03/06 NPOR NPOR

344 Baljeet JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

Page 20

Sr.

No.


345 Baljinder Singh Supdt. OP Circle, Kaithal 3055 1 01.04.16 to 31.03.17 Gen. Para Alarming position of pending disciplinary

cases

346 Baljinder Singh Supdt. OP Circle, Kaithal 3055 4 01.04.16 to 31.03.17 Gen. Para Non submission of MAS account

347 Baljinder Singh Supdt. OP Circle, Kaithal 3055 5 01.04.16 to 31.03.17 Gen. Para Non recovery of stoppage of 14 nos.

increments

348 Baljit Singh AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 3.51 Lacs Capital Works - NPOR

349 Balraj Singh S.K

Sonepat

34193 Central Store Panipat 1791 4 01/7/99 to 31/3/06 136199.00 Non-issue of material in spite of

availablity of material.

350 Balwan Singh JE OP. Divn., KKTRA 1779 8 01/7/99 to 31/3/2006 1048294.00 Non-measurement of mat.in EMB

351 Balwan Singh JE OP. Divn., KKTRA 1779 12 01/7/99 to 31/3/2006 635917.00 Non-accountable of ret. mat.

352 Balwan Singh JE S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 84000.00 Non return of damaged T/Fs to store.

353 Balwan Singh JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 17522.00 Damaged T/Fs returned to store without

warranty period.

354 Bant Lal

JE

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

3901

Excess over estimate.

355 Bant Lal JE 86452 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 76266.00 Non return of dismantled material and

healthy T/F.

356 Bant Singh JE /F OP. Divn., Y/Nagar 1744 1 92-93 MTE works

357 Banwal Lal JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 8412.00 Non-Issue of material in spite of


358 Banwari Dass JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 4329.00 Un-sanctioned / excess over estimates.

359 Banwari Dass JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 308000 Non return of damaged T/Fs to store.

360 Beera Ram JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

361 Bhag Singh JE OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48956.00 Replacement of damaged T/Fs (W.W.P)

at the cost of Nigam & Irregular

replacement of damage T/F damage

within warranty and financial loss to

Nigam.

Page 21

Sr.

No.


362 Bhag Singh JE OP. Divn., Pundri 3058 2 01.04.16 to 31.03.17 Gen. Para Irregular payment of labour bills

363 Bhagat Ram JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 105137.00 Non recovery of PW Misc. Advances of

Employees.

364 Bhalle Ram JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 8138.00 Un-sanctioned / excess over estimates.

365 Bhim Singh JE OP. Divn., Pundri 1938 16 1.4.2013 to 31.3.2014 11605.00 Material issued without taken in CA-104

366 Bhupender Singh SDO OP. Divn., A/Cantt 1963 12 01.04.14 to 31.03.15 4972.00 Material issued without SJOs

367 Bhupender Singh SDO OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 10325.00 Split Purchases beyond competency

under DOP-26 C

368 Bhupinder Kumar SDO OP. Divn., Pehowa 1750 7 94-95,95-96,2K-01,01-02 1598.00 Non Reconcling the schedule for 94-

95,&95-96, Intrest

369 Bhupinder Kumar DA OP. Divn., Pehowa 1750 7 94-95,95-96,2K-01,01-02 1834.00 Non Reconcling the schedule for 94-

95,&95-96, Intrest

370 Bhupinder Kumar DA OP. Divn., Pehowa 1750 7 94-95,95-96,2K-01,01-02 2033.00 Non Reconcling the schedule for 94-

95,&95-96, Intrest

371 Bhupinder Kumar Acctt. XEN/OP, Divn.

Kurukshetra

3030 3 01.04.16 to 31.03.17 31108.33 Purchase of compensation without

approval of LR and decision of court

372 Bhupinder Sharma DA 44203 OP. Divn., KKTRA 3001 4 01.04.15 to 31.03.16 74501.00 Non Recovery of outstanding amount

from G. officers.

373 Bhupinder Singh SDO 68496 OP. Divn., Shahbad 2000 24 01.04.15 to 31.03.16 569400.00 Non return of damaged T/Fs to store

and financial loss to the Nigam

374 Bhupinder Singh SDO S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 12837.00 Irregularities in emergency purchase of

material.

375 Bhupinder Singh

Wadhwan

SDO S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 11922.00 Incurring Exp. In anticipation of


376 Bir Singh ALM OP. Divn., Y/Nagar 1744 1 2002-2003 MTE Works Rs. 5.98 lacs

377 Birbal AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 23114.00 Non-Issue of material in spite of


378 Bishamber Lal JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 62630.00 Damaged T/Fs returned to store without

warranty period.

379 Bodh Raj JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 50325.00 Amount recoverable from emplyees


2012 (4.1)

Page 22

Sr.

No.


380 Brijesh Kumar JE-I OP. Divn., KKTRA 1888 13 04/2012 to 03/2013 27874.00 Irregular expenditure

381 C.B.Mittal JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 10333.00 Non-Issue of material in spite of


382 C.D.Mehta JE'S City Divn., Karnal 1773 7 01/07/99 to 31/03/06 57741.00 Non-Measurement of mat. in EMB

383 C.D.Mehta JE'S City Divn., Karnal 1773 12 01/07/99 to 31/03/06 231974.00 Bloackage of Material

384 C.D.Mehta JE'S City Divn., Karnal 1773 21 01/07/99 to 31/03/06 3436.00 Non-Deduction of SRW

385 C.K.Sangwan JE S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 22500.00 Non return of dismantled material.

386 C.K.Sangwan JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 111000.00 Damaged T/Fs returned to store without

warranty period.

387 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


388 Chand Ram JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

389 Chand Ram JE OP. Divn., A/Cantt

1880 16

1.4.12 to 31.3.13 8106.00 Verification of EMB.

390 Chand Ram JE OP. Divn., N/garh 1809 18 4/2006 to 3/2009 29507.00 Incurring exp. In anticipation of

sanctioned est.

391 Chanden Singh JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 192177.00 Non recovery of PW Misc. Advances of

Employees.

392 Chander Bhan JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 12850.00 Non-Issue of material in spite of


393 Chander Singh JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 4488.00 Non recovery of PW Misc. Advances of

Employees.

394 D.K.Jain AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 NPOR NPOR

395 D.M.Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 1000.00 Non-Issue of material in spite of


396 D.P.Rohilla JE OP. Divn., Shahbad 1780 1 01/04/02 to 31/3/03 NPOR NPOR

397 D.P.Rohilla JE OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 616556.00 Non-measurement of EMB

Page 23

Sr.

No.


398 D.P.Rohilla JE OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 22216.00 Irregularity in issue of mat.

399 D.P.Rohilla JE OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 49047.00 Non-accountable of ret. mat.

400 D.P.Rohilla JE OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 96866.00 Other Irregularities

401 D.S.Dhanda Xen OP. Divn., Pkl. 1965 2 01.04.14 to 31.03.15 33753.00 Mainpulation in the purchases of

materials

402 D.S.Matharu XEN OP. Divn., N/garh 1809 12 4/2006 to 3/2009 1890.00 Checking of Cash Book

403 D.S.Sandhu SDO SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 1101.00 Recoverable from employees GH -

28.401

404 Dalbir Singh JE OP. Divn., KKTRA 1779 9 01/7/99 to 31/3/2006 29812.00 Irregular issue of material

405 Dalbir Singh JE OP. Divn., KKTRA 1779 12 01/7/99 to 31/3/2006 43480.00 Non-accountable of ret. mat.

406 Dalbir Singh JE 110001119745 OP. Divn., Shahbad 2000 19 01.04.15 to 31.03.16 161400.00 Non return of dismantled material to

store

407 Dalbir Singh JE Const.Divn., Karnal 3026 3 01.04.15 to 31.03.16 16970.00 Irregularities in purchase of material.

408 Dalbir Singh AFM Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

409 Dalip Chand JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 5208.00 Non-Issue of material in spite of


410 Dalip Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2300.00 Non-Issue of material in spite of


411 Daljit Singh Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2550.00 Non-Issue of material in spite of


412 Darshan Kumar AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 60413.00 LD System - NPOR

413 Darshan Lal JE'S City Divn., Karnal 1773 23 01/07/99 to 31/03/06 652595.00 SR not found

414 Darshan Singh SDO - Xen Civil Const. Divn.,

PKL



415 Daulat Ram

AFM

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15 25649 Excess over estimate.

Page 24

Sr.

No.


416 Dayawanti LDC OP. Divn., Y/Nagar 1744 10 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

48245.00 Non recoupment of insurance claim for

loss of Cash.

417 Deep Chand ALM City Divn., Karnal 1746 3 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

12561.30 FA of Kartara Ram, ALM & responsibility

418 Deepak Moria AEE City Divn., Karnal 1746 2 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

46186.00 Non return of surplus parats

419 Deepak Sharma JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 34561.14 Non recovery of PW Misc. Advances of

Employees.

420 Des Raj JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

421 Desh Raj AFM S/U Divn.No.1 Karnal 1907 17 04/2012 to 03/2013 NPOR NPOR

422 Dharam Pal JE 21612 S/U Divn.No.1 Karnal 1928 14 1.4.2013 to 31.3.2014 13750.00 Penelity for late fee of vehicle

423 Dharam Pal AFM OP. Divn., N/garh 1964 2 01.04.14 to 31.03.15 13956.00 Cash payment in Civil work without


424 Dharam Pal JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 922000 Non return of damaged T/Fs to store.

425 Dharam Pal AFM 86753 OP. Divn., N/garh 1997 4 01.04.15 to 31.03.16 75006.00 Non recording of EMB of Const. Works.

426 Dharam Pal AFM Xen/OP, Divn.,

Yamuna Nagar

3045 5 01.04.16 to 31.03.17 Gen. Para


427 Dharam Pal Jaglan SDO S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 3842.00 Irregularities in emergency purchase of

material.

428 Dharam Pal Sharma AFM OP. Divn., N/garh 1939 17 1.4.13 to 31.3.14 3440.00 Exp. against un-sanctioned estimate.

429 Dharam Pal Sharma AFM OP. Divn., N/garh 1939 18 1.4.13 to 31.3.14 2678.00 Exp. excess than the est.

430 Dharambir HC OP Divn., Kaithal 3057 10 01.04.16 to 31.03.17 Gen. Para Irregularities in Medical reimbursement

bill of staff for the period 01.04.16 to

31.03.17

431 Dharambir HC OP Divn., Kaithal 3057 11 01.04.16 to 31.03.17 Gen. Para Irregularities in office order of Earned

Leave A/c

432 Dharamveer

JE/F

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

279636


433 Dharamvir JE 62104 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 55000.00 Non return of dismantled material and

healthy T/F.

Page 25

Sr.

No.


434 Dharm Pal SDO Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 20312.00 On a/c purchase beyobd DOP

435 Dharmavir SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 12667.00 Amount recoverable from emplyees


2012 (4.2)

436 Dharmender Kumar CA (H.C) OP. Divn., Shahbad 1982 3 01.04.14 to 31.03.15 23913.00 Excess Purchase of Material


Shahbad

3031 3 01.04.16 to 31.03.17 Gen. Para Issue of work orders and payment made

to contractors violating the terms and

conditions of contract.


Shahbad

3031 4 01.04.16 to 31.03.17 Gen. Para Engagement of staff an outsourcing

without verifying documents and

payment contractors without insurance

of labour engaged.

439 Dilbag Singh SSA 68489 OP. Divn., Kaithal 3003 13 01.04.15 to 31.03.16 1900.00 Purchase of material beyond

competence.

440 Dilbhag Singh SSA OP Divn., Kaithal 3057 4 01.04.16 to 31.03.17 Gen. Para Irregularities in record of work Incharge

of S/Dvisions

441 Dilip Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 20850.00 Non-Issue of material in spite of


442 Dinesh Kelan JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

443 Dinesh Kumar JE OP. Divn., N/garh 1809 7 4/2006 to 3/2009 NPOR NPOR

444 Dinesh Rahlal AFM S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

445 Dinesh Relan JE City Divn., Karnal 1858 7 1.4.09 to 31.3.12 191448.00 Non verification of mat. in EMB.

446 Dinesh Relan JE City Divn., Karnal 1858 9 1.4.09 to 31.3.12 246264.00 Blockage of material.

447 Dinesh Relan JE City Divn., Karnal 1858 11 1.4.09 to 31.3.12 4850.00 Irregular issue of material.

448 Dinesh Relan JE City Divn., Karnal 1912 11 1.4.12 to 31.3.13 NPOR Non Production of Record of vehicle

No.HR-45/0409

449 DVS Dhankar SE OP Circle, Kaithal 3055 1 01.04.16 to 31.03.17 Gen. Para Alarming position of pending disciplinary

cases

Page 26

Sr.

No.


450 DVS Dhankar SE OP Circle, Kaithal 3055 4 01.04.16 to 31.03.17 Gen. Para Non submission of MAS account

451 DVS Dhankar SE OP Circle, Kaithal 3055 5 01.04.16 to 31.03.17 Gen. Para Non recovery of stoppage of 14 nos.

increments

452 Fagu Ram AFM OP. Divn., Shahbad 1780 1 01/04/04 to 31/3/06 NPOR NPOR

453 Fateh Chand AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 8100.00 Non-Issue of material in spite of


454 G.C.Dua JE City Divn., Karnal 1746 3 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

12561.30 FA of Kartara Ram, ALM & responsibility

455 G.K.Taneja DHD S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 52070.00 Incurring Exp. In anticipation of


456 G.S.Dia JE City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

12772.00 Irregularities in payments.

457 Gagan Panday JE/AFM S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 201530.00 Incurring Exp. In anticipation of


458 Gagan Pandey SDO S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 4735.00 Irregularities in emergency purchase of

material.

459 Gagan Pandey XEN Xen/OP, Divn.,

Yamuna Nagar

3045 1 01.04.16 to 31.03.17 76794.50 Sanction of estimate justification.


Yamuna Nagar

3045 2 01.04.16 to 31.03.17 42053.00 Irregularities in issue of P.Os


Yamuna Nagar

3045 4 01.04.16 to 31.03.17 50608.50

Sanction of estimate justification.


Yamuna Nagar


orders

463 Gaurav Lohchab

SDO

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

547921


464 Geetu Ram XEN XEN/OP, Divn.

Kurukshetra

3030 1 01.04.16 to 31.03.17 15800 Unauthorized purchase without approval

of SE


Kurukshetra

3030 1 01.04.16 to 31.03.17 364385 Purchase beyond 2 lacs per month


Kurukshetra

3030 1 01.04.16 to 31.03.17 34875 Purchase without approval of SE


Kurukshetra



Page 27

Sr.

No.



Kurukshetra

3030 4 01.04.16 to 31.03.17 22500 Payment of compensation without fixing

the responsibility of JE


Kurukshetra

3030 7 01.04.16 to 31.03.17 23094.67 Excess purchase of stationery than

annual limit.


Kurukshetra

3030 8 01.04.16 to 31.03.17 6127 Excess photostate exp. Than annual

limit.


Kurukshetra

3030 10 01.04.16 to 31.03.17 184496 sanction of estimates beyond

competence.

472 Gian Chand XEN - XEN/Const. Divn.

Kurukshetra

3028 6 01.04.15 to 31.03.17 116000 Irregular expenditure on work by giving

excess man days

473 Gitu Ram XEN OP. Divn., Pundri 1972 2 01.04.14 to 31.03.15 5728.00 Loss due to payment of excess rate to


474 Gitu Ram XEN OP. Divn., Pundri 1972 6 01.04.14 to 31.03.15 270.00 Issue of work order/ penality their on

1358/-

475 Goel Singh AFM City Divn., Karnal 1773 23 01/07/99 to 31/03/06 1467800.00 SR not found

476 Gori Shanker SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 124659.00 Amount recoverable from emplyees


2012 (4.2)

477 Gulab Singh JE OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/06 NPOR NPOR

478 Gurdeep Handa SDO OP. Divn., Kaithal 3003 10 01.04.15 to 31.03.16 17209.00 Purchase of material beyond

competence.

479 Gurdeep Handa, CDC SDO OP. Divn., Pundri 3058 5 01.04.16 to 31.03.17 18945 Irregularities in spot purchase made by

committee of XEN

480 Gurdeep Handa, CDC SDO OP. Divn., Pundri 3058 16 01.04.16 to 31.03.17 Gen. Para Irregularities of labour bill of contractor

481 Gurdeep Singh S.K

Sonepat



V-53/123/ 5.4.11

482 Gurdeep Singh JE OP. Divn., Pehowa 1850 10 1.4.09 to 31.3.12 143950.00 Blockage of material

483 Gurdeep Singh Handa JE OP. Divn., Pehowa 1850 6 1.4.09 to 31.3.12 355481.00 Non verification on EMB by SDO for

material issued.

484 Gurdeep Singh Handa SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

485 Gurdeep Singh Walia H.C. S/U Divn.No.2 Karnal 1941 12 1.4.2013 to 31.3.2014 3260.00 Violation of DOP & purchase made

beyond the competency.

Page 28

Sr.

No.


486 Gurdeep Singh Walia H.C. S/U Divn.No.2 Karnal 1976 17 01.04.14 to 31.03.15 423201.00 Non-clearance of amount under GH-

28.870.

487 Gurmail Singh JE 42397 Xen/OP Divn. A/City 1988 2 01.04.14 to 31.03.15 366491.00 Irregular Drawing of material.

488 Gurmeet Singh JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 509059.00 Non recovery of PW Misc. Advances of

Employees.

489 Gurmeet Singh JE OP. Divn., KKTRA 1888 15 04/2012 to 03/2013 NPOR NPOR

490 Gurmel Singh JE OP. Divn., Shahbad 1780 1 01/04/04 to 31/3/05 NPOR NPOR

491 Gurnam JE 83137 OP. Divn., Shahbad 2000 20 01.04.15 to 31.03.16 231795.00 Damaged T/F returned to store without

warranty period

492 Gurnam Singh SSA OP. Divn., Shahbad 1982 7 01.04.14 to 31.03.15 329648.00 Damaged T/Fs not returned to store

493 H.P. Sharma SE SE/OP, Circle,

Yamuna Nagar

3048 1 01.04.16 to 31.03.17 General Para Black listing to firm for not complete the

work allotted and forefiet the BG.


Yamuna Nagar

3048 6 01.04.16 to 31.03.17 General Para Providing fictitious estimate numbers to

field offices without sanction.


Yamuna Nagar

3048 9 01.04.16 to 31.03.17 294905.50 Unauthorized extension of time limit to

firm and referred of penalty

496 H.P.Yadav JE / C City Divn., Karnal 1746 1 2002-03 NPOR NPOR

497 H.S.Sindhar XEN Central Store Panipat 1791 4 01/7/99 to 31/3/06 4235.40 Non-issue of material in spite of


498 Harbhajan Singh JE-I 47377 OP. Divn., Y/Nagar 1995 6 01.04.15 to 31.03.16 27481.00 Irregularities in the record of Sh.

Harbhajan Singh, JE-I

499 Hardev AFM OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48024.00 Replacement of damaged T/Fs (W.W.P)




Nigam.

500 Hari Chand ALM S/U Divn.No.1 Karnal 1859 6 1.4.09 to 31.3.12 76970.00 Non verification of EMB by SDO for

material issued.

501 Hari Krishan AFM S/U Divn.No.2 Karnal 1775 12 01/7/99 to 31/3/06 120455.00 Irregular issue of material

502 Hari Lal LM 110051218263 OP. Divn., KKTRA 3001 4 01.04.15 to 31.03.16 74501.00 Non Recovery of outstanding amount

from G. officers.

Page 29

Sr.

No.


503 Harish Goel SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 41042.00 Bill passed & approved beyond the

competency.

504 Harish Goel SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 2711.00 Loss of interest of Nigam due to huge

closing balance of CFC.

505 Harish Kumar JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

506 Harish Kumar Goel AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 890.00 Recoverable from employees GH -

28.401

507 Harjeet Singh HDM

68501

OP. Divn., N/garh 1997 6 01.04.15 to 31.03.16 51624.00 Un Authorised sanction of estimates for

replacement of thefted T/Fs.

508 Harjeet Singh CHD SE/OP, Circle,

Yamuna Nagar



509 Harjeet Walia H/C Xen/OP Divn. No.2,

Karnal

3041 2 01.04.16 to 31.03.17 167000.00 Payment of compensation to Sh. Sumit

Kumar as per court order


Karnal

3041 3 01.04.16 to 31.03.17 54577.50 Non recovery/regularization of

compensation paid in Fatal Accident


Karnal




Karnal




Karnal




Karnal



515 Harjinder JE OP. Divn., A/Cantt

1880 15

1.4.12 to 31.3.13 624800.00 Non returned damaged T/F within

warranty period 01.04.2012 to

31.03.2013

516 Harjinder Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4448.00 Non-Issue of material in spite of


517 Harjinder Singh JE OP. Divn., A/Cantt 1963 12/A 01.04.14 to 31.03.15 5200.00 Material issued without SJOs

518 Harnam Singh JE OP. Divn., KKTRA 1888 15 04/2012 to 03/2013 NPOR NPOR

519 Harpal Singh AFM S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 18000.00 Non return of damaged T/Fs to store.

520 Hawa Singh H.C. OP. Divn., Pundri 1825 12 4/2006 to 3/2009 6027.00 Payment of interest amounting to

Rs.6027/- to Smt. Dulari Devi

Page 30

Sr.

No.


521 Hemant Kumar UDC OP, Circle, KKTRA 1882 6 04/2012 to 03/2013 57867.50 Excess purchase of stationary.

522 Himanshu Panwar JE OP. Divn., KKTRA 1779 12 01/7/99 to 31/3/2006 454521.00 Non-accountable of ret. mat.

523 Himanshu Panwar

SDO

OP. Divn., KKTRA


524 Himanshu Pawar SDO - XEN/Const. Divn.

Kurukshetra

3028 9 01.04.15 to 31.03.17 4933 Issue of excess material than the

provision in bid

525 Himanshu Pawar SDO - XEN/Const. Divn.

Kurukshetra


provision in bid

526 Himansu Panwar JE OP. Divn., KKTRA 1779 9 01/7/99 to 31/3/2006 48925.00 Irregular issue of material

527 Hinashu Panwar JE OP. Divn., KKTRA 1779 10 01/7/99 to 31/3/2006 97372.00 Non verification of mat. in EMB

528 Hukam Chand Garg Central Store Rohtak 1789 4 01/7/99 to 31/3/06 16860.00 Non-Issue of material in spite of


529 I.D.Madan XEN City Divn., Karnal 1746 7 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

7900.00 Implement of decision of CGRF without

appeal in Higher Court

530 I.D.Sharma JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 96643.00 Amount recoverable from emplyees


2012 (4.1)

531 I.P.Bhatia JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4955.00 Non-Issue of material in spite of


532 Inder Jit Mittal JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 9512.00 Non-Issue of material in spite of


533 Inder Singh JE City Divn., Karnal 1823 23 4/2006 to 3/2009 9494.00 Irregularities in JE/AFM records.

534 Inder Singh JE City Divn., Karnal 1858 9 1.4.09 to 31.3.12 192256.00 Blockage of material.

535 Inderjeet Singh JE City Divn., Karnal 1823 23 4/2006 to 3/2009 148955.00 Irregularities in JE/AFM records.

536 Ishwar Dass JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 77584.00 Amount recoverable from emplyees


2012 (4.1)

537 Ishwar Dass JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 354851.00 Amount recoverable from emplyees


2012 (4.2)

Page 31

Sr.

No.


538 Ishwar Dass AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 112074.00 Non-Issue of material in spite of


539 Ishwar Dayal AFM S/U. Divn., Jagadhri 1786 12.II 01/7/99 to 31/3/06 113965.00 Dismantled mat.not taken in CA-105

540 Ishwar Singh JE OP. Divn., Pkl. 1817 13 4/2006 to 3/2009 10376029.00 Non Submission of MAS A/c's.

541 Ishwar Singh JE -I OP. Divn., Pkl. 1817 15 4/2006 to 3/2009 1959352.00 MAS A/c's of Sh. Ishwar Singh JE-I

Rs.19.53 lacs approx.

542 Ishwar Singh JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 4338794.50 Non recovery of PW Misc. Advances of

Employees.

543 Ishwar Singh AFM 19831 S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 64551.00 Damaged T/Fs returned to store without

warranty period.

544 J.C.Mehta JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4600.00 Non-Issue of material in spite of


545 J.C.Nagpal S.K

Sonepat



V-61/204/ 13.3.14

546 J.K.Jain XEN Central Store Panipat 1791 4 01/7/99 to 31/3/06 18654.00 Non-issue of material in spite of


547 J.Narain AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 564.00 Non-Issue of material in spite of


548 J.P.Goel XEN City Divn., Karnal 1746 5 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

2966.00 Failure to effect recovery of misc.

advances.

549 J.S. Nara Xen S/U Divn.No.2 Karnal 3009 2 01.04.15 to 31.03.16 1434191.00

Excess purchase than monetary limit.

550 J.S. Nara Xen S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 31478.00 Irregularities in emergency purchase of

material.

551 Jaga Singh SDC OP. Divn., Guhla 3005 16 01.04.15 to 31.03.16 26152.00 Irregularities in the record of Guhla City

S/Divn. - Sh. Jaga Singh SDC

552 Jagat Ram AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4600.00 Non-Issue of material in spite of


553 Jagbir UDC OP Divn., Kaithal 3057 10 01.04.16 to 31.03.17 Gen. Para Irregularities in Medical reimbursement


31.03.17

554 Jagbir UDC OP Divn., Kaithal 3057 11 01.04.16 to 31.03.17 Gen. Para Irregularities in office order of Earned

Leave A/c

555 Jagbir Singh DA S/U Divn.No.1 Karnal 1821 9 4/2006 to 3/2009 23915.00 Non Recovery of interest for Loan and

Advances.

Page 32

Sr.

No.


556 Jagbir Singh DA S/U Divn.No.1 Karnal 1821 11 4/2006 to 3/2009 419035.00 L.P.C.

557 Jagbir Singh DA S/U Divn.No.1 Karnal 1821 21 4/2006 to 3/2009 1600110.00 Loan and Advances.

558 Jagbir Singh UDC OP Divn., Kaithal 3057 7 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of


policy.

559 Jagdish Chand JE S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 55800.00 Non return of dismantled material.

560 Jagdish Chand JE S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 9566.00 AB cable drawn against the work mtc. of

LD System.

561 Jagdish Chander JE OP. Divn., Pkl. 1965 2 01.04.14 to 31.03.15 46450.00 Mainpulation in the purchases of

materials

562 Jagdish Rai AFM S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 314000.00 Non return of damaged T/Fs to store.

563 Jagdish Rai AFM S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 595548.00 Non return of dismantled material.

564 Jagdish Rai AFM S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 111000.00 Damaged T/Fs returned to store without

warranty period.

565 Jagdish Singh AFM OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 28996.00 Amount recoverable from emplyees


2012 (4.1)

566 Jagi Ram JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2480.00 Non-Issue of material in spite of


567 Jagir Singh JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

568 Jagmail Singh H.C. 88366 OP. Divn., Guhla 1974 15 01.04.14 to 31.03.15 15559.00 Issue of work order / penalty their on

Rs.31118/-

569 Jagmail Singh H.C. 88366 OP. Divn., Guhla 3005 11 01.04.15 to 31.03.16 13668.00 Unauthorized & excess expenditure on

photo stat charges

570 Jagmail Singh H.C. 88366 OP. Divn., Guhla 3005 12 01.04.15 to 31.03.16 24092.00 Unauthorized & excess expenditure on

Stationery

571 Jagmail Singh Dy. Supdt. - OP Divn., Guhla 3056 1 01.04.16 to 31.03.17 421734 Irregularities in spot purchase made by

committee of XEN

572 Jagmail Singh LDC - OP Divn., Guhla 3056 2 01.04.16 to 31.03.17 38265 Unauthorized and excess expenditure

on photostat charges

Page 33

Sr.

No.


573 Jagmail Singh LDC OP Divn., Guhla 3056 6 01.04.16 to 31.03.17 41310 Unauthorized and excess expenditure

on stationery

574 Jagmail Singh LDC OP Divn., Guhla 3056 7 01.04.16 to 31.03.17 59120 Unauthorized and excess expenditure

on printing of forms

575 Jagmail Singh Dy. Supdt. - OP Divn., Guhla 3056 11 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of

employees / staff engaged in

outsourcing policy

576 Jagmail Singh LDC OP Divn., Guhla 3056 14 01.04.16 to 31.03.17 Gen. Para Irregular payment of work contractor

medical re-imbursement bill of staff for

the period 01.04.16 to 31.03.17

577 Jagmal Singh AFM S/U. Divn., Jagadhri 1786 16 01/7/99 to 31/3/06 882240.00 Blockage of Fund

578 Jagmeet Singh SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 242811.00 Amount recoverable from emplyees


2012 (4.2)

579 Jagmeet Singh

SDO

OP. Divn., KKTRA


580 Jagmeet Singh SDO Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 20312.00 On a/c purchase beyobd DOP

581 Jagtar Chand JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 184718.00 Non-verification of mat.

582 Jagtar Chand SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 71915.00 Amount recoverable from emplyees


2012 (4.2)

583 Jai Bhagwan S/o Jehtu

Ram


584 Jai Bhagwan S/o Jehtu

Ram


585 Jai Pal AFM OP. Divn., Shahbad 1780 1 01/04/05 to 31/3/06 NPOR NPOR

586 Jai Pal JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 163913.00 Non recovery of PW Misc. Advances of

Employees.

587 Jai Pal Singh JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 9231.00 Non recovery of PW Misc. Advances of

Employees.

588 Jai Ram AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 Maintenance Works-NPOR

Page 34

Sr.

No.


589 Jamuna Dass JE OP. Divn., Pkl. 1965 16(ii) 01.04.14 to 31.03.15 5925.00 Material drawn in excess then estimate

590 Janga Ram JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4955.00 Non-Issue of material in spite of


591 Jarnail Singh JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 74600.00 Non recovery of PW Misc. Advances of

Employees.

592 Jasbir Ram JE OP. Divn., A/Cantt 1935 16 1.4.2013 to 31.3.2014 NPOR NPOR

593 Jasbir Singh JE S/U. Divn., Jagadhri 1971 14 01.04.14 to 31.03.15 227099.00 EMB not putup

594 Jasbir Singh JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 566801.00 Non-clearance of MAS Accounts


595 Jasbir Singh JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 19942.00 Un-sanctioned / excess over estimates.

596 Jasbir Singh JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 404000 Non return of damaged T/Fs to store.

597 Jasmit Singh JE CAO, Panchkula 1946 9 1.4.2013 to 31.3.2014 1142.00 Purchase of Head Quarter Offices

various item of different rate GH-76.153

& GH-76.126

598 Jasneer Kuhar SDO Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 20312.00 On a/c purchase beyobd DOP

599 Jasnir Singh SDO OP. Divn., Pkl. 1965 2 01.04.14 to 31.03.15 118138.00 Mainpulation in the purchases of

materials

600 Jasnir Singh SDO OP. Divn., Pkl. 1965 3 01.04.14 to 31.03.15 146825.00 Split purchase beyond competency.

601 Jaswant Rai JE OP. Divn., Shahbad 1780 1 01/7/99 to 03/2K &

01/4/02 to 31/3/04

NPOR NPOR

602 Jaswant Rai JE OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 73578.00 Non-measurement of EMB

603 Jaswant Rai JE OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 250800.00 Irregularity in issue of mat.

604 Jaswant Rai JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 706676.00 Non-verification of mat.

605 Jaswant Rai JE OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 270778.00 Non-accountable of ret. mat.

606 Jaswant Rai JE OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 55000.00 Other Irregularities

Page 35

Sr.

No.


607 Jaswant Rai JE OP. Divn., Shahbad 1838 5 4/2006 to 3/2009 24160.00 Excess over estimate.

608 Jaswant Singh JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 45210.00 Un-sanctioned / excess over estimates.

609 Jaswant Singh JE 21903 Xen/City Divn. Karnal 3042 4 01.04.16 to 31.03.17 142562 Non returning of scrap

material/dismantled material

610 Jaswant Singh JE Xen/OP, Divn.,

Yamuna Nagar

3045 5 01.04.16 to 31.03.17 Gen. Para


611 Jaswinder Singh JE SE/M&P Circle, PKL. 1883 3 1.4.12 to 31.3.13 40000.00 Grant of Scooter Advance.

612 Jaswinder Singh JE OP. Divn., Pkl. 1965 2 01.04.14 to 31.03.15 25237.00 Mainpulation in the purchases of

materials

613 Jaswinder Singh JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 11290.00 Transfer of material from work to work

without approval

614 Jaswinder Singh JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 15500.00 Transfer of material from work to work

without approval

615 Jaswinder Singh HDM 51161 S/U. Divn., Jagadhri 1996 7 01.04.15 to 31.03.16 71934.00 Replacement of theft T/F without

depositing the request amount from

consumers.

616 Jaswinder Singh HDM Xen S/U Divn.

Jagadhri

3047 5 01.04.16 to 31.03.17 Gen. Para Issue of fictitious estimate no's to field

offices

617 Jattan Singh JE S/U Divn.No.1 Karnal 1774 16 01/07/99 to 31/3/06 46720.00 Non-accountable of ret. mat.

618 Jeet Ram JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 152906.41 Non recovery of PW Misc. Advances of

Employees.

619 Jimmy Kumar JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

620 Jimmy Kumar JE OP. Divn., A/Cantt

1880 15



31.03.2013

621 Jitender Singh JE 86443 OP. Divn., Shahbad 2000 19 01.04.15 to 31.03.16 223565.00 Non return of dismantled material to

store

622 Jitender Singh JE 86443 OP. Divn., Shahbad 2000 20 01.04.15 to 31.03.16 705120.00 Damaged T/F returned to store without

warranty period

623 Jog Moler Lal LM OP. Divn., A/Cantt

1880 7

1.4.12 to 31.3.13 160000.00 CWP No.11838/2011 titled as Smt.

Sukkar and another V/s. State of

Haryana and others.

Page 36

Sr.

No.


624 Joginder Pal LM S/U Divn.No.1 Karnal 1975 24 01.04.14 to 31.03.15 90799.00 Drawn of material without provision in

the estimate.

625 Joginder Pal L/Man S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 21954.00 Un-sanctioned / excess over estimates.

626 Joginder Singh JE OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/2K NPOR NPOR

627 Joginder Singh AFM City Divn., Karnal 1858 7 1.4.09 to 31.3.12 997316.00 Non verification of mat. in EMB.

628 Joginder Singh SSA City Divn., Karnal 1912 13 1.4.12 to 31.3.13 NPOR NPOR

629 K.C.Danda SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 17878.00 Bill passed & approved beyond the

competency.

630 K.C.Danda SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 1720.00 Loss of interest of Nigam due to huge


631 K.C.Jain JE OP. Divn., Y/Nagar 1744 1 92-93 NPOR NPOR

632 K.K. Bhardwaj JE S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 8800.00 AB cable drawn against the work mtc. of

LD System.

633 K.K. Yadav SDO (CDC) OP. Divn., Pundri 3058 2 01.04.16 to 31.03.17 Gen. Para Irregular payment of labour bills

634 K.K. Yadav SDO OP. Divn., Pundri 3058 5 01.04.16 to 31.03.17 114564 Irregularities in spot purchase made by

committee of XEN

635 K.K.Bhardwaj JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 220930.00 Damaged T/Fs returned to store without

warranty period.

636 K.K.Yadav JE OP. Divn., Pundri 1885 12 04/2012 to 03/2013 44860.00 Excess over estimate.

637 K.K.Yadav SDO S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 1056020.00 Non-clearance of MAS Accounts


638 K.K.Yadav SDO S/U Divn.No.1 Karnal 1975 23 01.04.14 to 31.03.15 11952.00 Bill passed& approved beyond the


639 K.K.Yadav SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 120012.00 Un-sanctioned / excess over estimates.

640 K.L.Verma Supdt. OP, Circle, KKTRA 1882 6 04/2012 to 03/2013 34720.50 Excess purchase of stationary.

641 K.P.Singh JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

Page 37

Sr.

No.


642 K.P.Singh JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

643 K.S.Dhillon JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 4238.00 Amount recoverable from emplyees


2012 (4.1)

644 K.S.Dhillon JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 1601.00 Amount recoverable from emplyees


2012 (4.2)

645 K.S.Malik JE OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 13582.00 Non-accountable of ret. mat.

646 Kailash JE City Divn., Karnal

3007 16

01.04.15 to 31.03.16 824375 Review of work A/c of Sh. Kailash JE/F

under City S/Divn. Karnal.

647 Kaka Singh H.C. OP. Divn., N/garh 1809 12 4/2006 to 3/2009 3425.00 Checking of Cash Book

648 Kamal UDC SE/S&W, Dhulkote 3061 8 01.04.16 to 31.03.17 Gen. Para Non compliance of the Nigam's

instructions for payment of amount of

quialant to 160 units elecricity.

649 Kamal Nain JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 2773.00 Amount recoverable from emplyees


2012 (4.1)

650 Kamal Rattan JE OP. Divn., A/City 1843 4 1.4.09 to 31.3.12 46211.00 Amount recoverable from emplyees


2012 (4.1)

651 Kamaljeet Singh JE/F UH-1501 Xen/OP Divn. A/City 1988 2 01.04.14 to 31.03.15 366491.00 Irregular Drawing of material.

652 Kamaljeet Singh JE

UH-1501

Xen/OP Divn. A/City 1988 3 01.04.14 to 31.03.15 38600.00 T/Fs damaged during the warranty

period.

653 Kamaljit Singh JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 118160.00 Amount recoverable from emplyees


2012 (4.1)

654 Kamaljit Singh JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 21206.00 Amount recoverable from emplyees


2012 (4.2)

655 Karam Nath H/C Xen S/U Divn.

Jagadhri

3047 2 01.04.16 to 31.03.17 Gen. Para Engagement of staff on DC rate beyond

the sanctioned posts and financial loss

to Nigam

Page 38

Sr.

No.


656 Karam Nath H/C Xen S/U Divn.

Jagadhri

3047 4 01.04.16 to 31.03.17 20353 Serious irregularities in purchases of

material by committee of XEN

657 Karam Singh, SDC LM OP Divn., Kaithal 3057 6 01.04.16 to 31.03.17 Gen. Para Irregularities in record of SDC of S/Divn.

No.1, Kaithal

658 Karambir Gupta JE S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

659 Karan Singh Bhoria XEN Const.Divn., Karnal 1942 6 1.4.2013 to 31.3.2014 4952.00 Bill passed & approved beyond the

competency.

660 Karnail Singh JE OP. Divn., Shahbad 1851 11 1.4.09 to 31.3.12 104906.00 Material not allowed to be issue under

LD System.


LD System.


LD System.

663 Kashik Mann XEN City Divn., Karnal

3007 9

01.04.15 to 31.03.16 1830985 Insurance and EPF of labour engaged

by work contractors.


3007 10

01.04.15 to 31.03.16 1405848 Material purchase in excess beyond the

monetary limit fixed by the Nigam.


3007 11

01.04.15 to 31.03.16 8625 Unauthorized & excess expenditure on

Stationery.


3007 12

01.04.15 to 31.03.16 249007 Sanction of un-authorized estimates.

667 Kashmire Lal SSA OP. Divn., Pundri 1885 13 04/2012 to 03/2013 41159.00 Un-sanctioned estimate.

668 Kashmire Lal SSA OP. Divn., Pundri 1885 13 04/2012 to 03/2013 124722.00 Un-sanctioned estimate.

669 Kasmiri Lal JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 723741.00 Non-clearance of MAS Accounts


670 Kasmiri Lal JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 54197.00 Un-sanctioned / excess over estimates.

671 Kesar Singh AFM S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

672 Kesar Singh JE (s) S/U Divn.No.1 Karnal 1821 20 4/2006 to 3/2009 240519.00 Irregularities in the records of Sh.

Kesser Singh, J.E.

673 Khem Bahadur LDC SE/S&W, Dhulkote 3061 8 01.04.16 to 31.03.17 Gen. Para Non compliance of the Nigam's



Page 39

Sr.

No.


674 Khilla Ram S/o Mam

Raj

JE-I S/U. Divn., Jagadhri 1971 2 01.04.14 to 31.03.15 27500.00 Loss to Nigam to the tune of Rs.18700/-

675 Kishan Singh JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

676 Kranti Singh AFM OP. Divn., Y/Nagar 1744 1 2002-2003 TWC Imp.

677 Kripal Singh JE City Divn., Karnal 1858 7 1.4.09 to 31.3.12 187851.00 Non verification of mat. in EMB.

678 Krishan AFM OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 57481.00 Amount recoverable from emplyees


2012 (4.1)

679 Krishan Chand AFM S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

680 Krishan Kumar AFM S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

681 Krishan Kumar AFM 51254 S/U. Divn., Jagadhri 1996 9 01.04.15 to 31.03.16 32500.00 T/F damaged warranty period but

returned as out of working period.

682 Krishan Lal JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

683 Krishan Lal JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

684 Krishan Lal AFM 22949 S/U Divn.No.2 Karnal 1860 6 1.4.09 to 31.3.12 16000.00 Blockage of material of damaged

transformers.

V-60/88/ 1.08.13

V-60/245/ 13.11.13

685 Krishan Lal

AFM

OP. Divn., KKTRA


686 Krishan Lal JE S/U Divn.No.1 Karnal 1821 26 4/2006 to 3/2009 125502.00 Checking the form 4 CA-104, EMB of

Sh. Krishan Lal, JE.

687 Kuldeep Singh JE'S City Divn., Karnal 1773 7 01/07/99 to 31/03/06 114628.00 Non-Measurement of mat. in EMB V-54/109/ 12.7.11

688 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

689 Kuldeep Singh JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 7175.00 Amount recoverable from emplyees


2012 (4.1)

690 Kuldeep Singh Ranga JE 57619 Xen/OP Divn. Pehowa 1999 19 01.04.15 to 31.03.16 8593252.00 Non submission of record of material.

Page 40

Sr.

No.


691 Kulwant Singh JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 67318.00 Amount recoverable from emplyees


2012 (4.1)

692 Kulwant Singh XEN OP. Divn., Guhla 1974 15 01.04.14 to 31.03.15 6223.00 Issue of work order / penalty their on

Rs.31118/-

693 Kulwant Singh XEN SE/S&W, Dhulkote 3061 3 01.04.16 to 31.03.17 Gen. Para Non repair of T/Fs lying with firms &

lying in workshop

694 Kulwant Singh XEN SE/S&W, Dhulkote 3061 4 01.04.16 to 31.03.17 Gen. Para Physical verification of stores &

Workshops

695 Kulwant Singh XEN SE/S&W, Dhulkote 3061 7 01.04.16 to 31.03.17 Gen. Para Report of committee for checking the oil

level in 25,63 & 100 KVA repair of

distribution T/Fs.

696 Kulwant Singh XEN SE/S&W, Dhulkote 3061 9 01.04.16 to 31.03.17 Gen. Para Repaired transformers damaged on first

instance

697 Kusum Lata LDC S/U Divn.No.1 Karnal 1975 12 01.04.14 to 31.03.15 215231.00 Payment of financial assistance to


Pal, MR.

698 Kusum Lata LDC S/U Divn.No.1 Karnal 1975 17 01.04.14 to 31.03.15 6613.00 Non-levy of interest on marriage

advance from Sh. Maheh Chand, MR

S/o Sh. Khilla Ram retired on

30.06.2014.

699 Labh Singh LM Xen/OP, Divn.,

Yamuna Nagar

3045 5 01.04.16 to 31.03.17 Gen. Para


700 Lakhpat AFM OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48024.00 Replacement of damaged T/Fs (W.W.P)




Nigam.

701 Lalit Attari SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 181482.00 Amount recoverable from emplyees


2012 (4.2)

702 Lalit Kumar JE Xen/OP, Divn.,

Yamuna Nagar

3045 6 01.04.16 to 31.03.17 21593.00 Material purchased but not taken in form-

4 and bill passed.

703 Lalit Mohan JE/F S/U. Divn., Jagadhri 1932 21 1.4.2013 to 31.3.2014 NPOR NPOR

704 Lalit Mohan, JE JE Xen/OP, Divn.,

Yamuna Nagar


4 and bill passed.

Page 41

Sr.

No.


705 Laxmi Chand AFM OP. Divn., N/garh 1939 17 1.4.13 to 31.3.14 28865.00 Exp. against un-sanctioned estimate.

706 Laxmi Chand AFM OP. Divn., N/garh 1939 18 1.4.13 to 31.3.14 2526.00 Exp. excess than the est.

707 M.C.Verma JE OP. Divn., N/garh 1809 9 4/2006 to 3/2009 466222.00 Blockage of Material

708 M.C.Verma JE OP. Divn., N/garh 1809 18 4/2006 to 3/2009 49863.00 Incurring exp. In anticipation of

sanctioned est.

709 M.L.Sharma JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 499826.00 Non-verification of mat.

710 M.R.Manga AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 467.00 Recoverable from employees GH -

28.401

711 M.R.Murari SE OP. Circle, Ambala 1803 6 4/2006 to 3/2009 673410.00 Theft Cases

712 M.R.Murari CE CE/OP., Pkl. 1830 10 4/2006 to 3/2009 6345.00 Log book of vehicle No. HR -03 C-0122.

713 M.R.Murari CE CE/OP., Pkl. 1830 16 4/2006 to 3/2009 368780.00 Write off the amount placed in Misc.

Advance against Shamher Bahadur, JE,

Sarwan Kumar, JE-I, G.C. Dua, JE and

O.P. Mehta, JE-I

714 M.R.Murari CE CE/OP., Pkl. 1830 26 4/2006 to 3/2009 43406.00 Write off Rs.43406/- against Sh. R.N.

Jain, JE (F)Exp.on 12.03.04

715 M.S. Dhiman SDO Xen/OP Divn. No.1,

Karnal


theft transformer

716 M.S.Aneja SE City 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-nance

of Car No. HNK-50.

717 M.S.Sindhu Central Store Rohtak 1789 4 01/7/99 to 31/3/06 888.00 Non-Issue of material in spite of


718 Mabgat Ram JE OP. Divn., Shahbad 1780 1 01/04/05 to 31/3/06 NPOR NPOR

719 Madan Gopal Jindal SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 50771.00 Bill passed & approved beyond the

competency.

720 Madan Gopal Jindal SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 1697.00 Loss of interest of Nigam due to huge


721 Madan Lal JE 83154 Xen/OP Divn. A/City 1988 2 01.04.14 to 31.03.15 254714.00 Irregular Drawing of material.

Page 42

Sr.

No.


722 Mahabir Garg JE OP. Divn., Y/Nagar 1744 1 92-93 Conductor works of Rs.1.5 lacs

723 Mahabir Singh JE/ AFM OP. Divn., Y/Nagar 1810 19 4/2006 to 3/2009 13870.00 Dismantle Material not taken in CA-104

by the JE.

724 Mahabir Singh JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR




728 Mahabir Singh SSA City Divn., Karnal

3007 15

01.04.15 to 31.03.16 11220 Review of works account of Sh. Mahabir

Singh, SSA 33 KV S/Stn. NDRI, Ram

Nagar, Karnal.

729 Mahavir JE 83148 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

730 Mahavir JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

731 Mahavir LDC OP. Divn., Pundri 3058 21 01.04.16 to 31.03.17 Gen. Para Irregularities in Service Book

732 Mahinder Singh JE OP. Divn., A/Cantt

1880 15



31.03.2013

733 Mahinder Singh JE OP. Divn., A/Cantt

1880 15



31.03.2013

734 Mahtab Singh Central Store Rohtak 1789 4 01/7/99 to 31/3/06 930.00 Non-Issue of material in spite of


735 Mahtab Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 1050.00 Non-Issue of material in spite of


736 Mahtab Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4955.00 Non-Issue of material in spite of


737 Mam Chand JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 10824.20 Non recovery of PW Misc. Advances of

Employees.

738 Mam Chand LDC OP. Divn., Pundri 3058 12 01.04.16 to 31.03.17 Gen. Para Unauthorized and excess expenditure

on stationery

Page 43

Sr.

No.


739 Mam Chand LDC OP. Divn., Pundri 3058 13 01.04.16 to 31.03.17 Gen. Para Unauthorized and excess expenditure


740 Mam Chand Aggarwal JE OP. Divn., Y/Nagar 1744 1 2002-03 MTE Works

741 Maman Ram AFM 21909 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

742 Man Singh JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

743 Man Singh JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

744 Manglu Ram JE OP. Divn., Shahbad 1780 1 01/04/99 to 31/3/03 NPOR NPOR

745 Manglu Ram AFM OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 36652.00 Irregularity in issue of mat.

746 Manglu Ram AFM OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 492585.00 Non-verification of mat.

747 Manglu Ram AFM OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 110534.00 Non-accountable of ret. mat.

748 Manish Kumar SDO Xen/OP, Divn.,

Yamuna Nagar


4 and bill passed.

749 Manjeet Singh AFM OP. Divn., Shahbad 1780 1 01/04/02 to 31/3/06 NPOR NPOR

750 Manjeet Singh SSA OP. Divn., Pkl. 1844 2 1.4.09 to 31.3.12 235235.00 Non Verification on EMB by SDO.

751 Manjeet Singh HDM Xen/OP, Divn.,

Yamuna Nagar

3045 1 01.04.16 to 31.03.17 76794.50 Sanction of estimate justification.

752 Manjeet Singh HDM Xen/OP, Divn.,

Yamuna Nagar

3045 4 01.04.16 to 31.03.17 50608.50

Sanction of estimate justification.

753 Manjeet Singh CHD SE/OP, Circle,

Yamuna Nagar

3048 2 01.04.16 to 31.03.17 General Para Irregularities in sanction of estimates.

754 Manjeet Singh CHD SE/OP, Circle,

Yamuna Nagar



755 Manjit Singh AFM Sub Divn. Gulha 1750 1 94-95,95-96,2K-01,01-02 NPOR Maintenance of LD System - 4/2000 to 7

/2000


Ambala

3010 2 01.04.15 to 31.03.16 13141.00 Non loding of claim to State Govt. (GH-

28.785)

Page 44

Sr.

No.


757 Manoj Grewal SDO OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 45093.00 Split Purchases beyond competency

under DOP-26 C

758 Manoj Kumar UDC OP. Divn., Pkl. 1965 5 01.04.14 to 31.03.15 9145.00 Excess purchases beyond compe-tency.

759 Manoj Kundu SDO OP. Divn., Kaithal 3003 10 01.04.15 to 31.03.16 28891.00 Purchase of material beyond

competence.

760 Manoj Kundu SDO OP Divn., Kaithal 3057 2 01.04.16 to 31.03.17 Gen. Para Issue of fictitious estimate nos. of

different works

761 Manoj Kundu SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

762 Manoj Kundu SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

763 Manoj Kundu SDO OP Divn., Kaithal 3057 5 01.04.16 to 31.03.17 Gen. Para Sanction of estimate beyond

compentency

764 Mast Ram AFM OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/06 NPOR NPOR

765 Maya Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 15239.00 Non-Issue of material in spite of


766 Meha Ram JE OP. Divn., Pkl. 1817 13 4/2006 to 3/2009 3087319.00 Non Submission of MAS A/c's.

767 Meha Ram JE -I Const. Divn., Ambala 1818 7 4/2006 to 3/2009 12364.00 Incoming LPC.

768 Mehtab Singh

SDO

OP. Divn., KKTRA


769 Mewa Singh AFM 37307 OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/06 NPOR NPOR V-48/16/ 28.5.09

770 Mewa Singh AFM 37307 OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 34100.00 Other Irregularities V-48/16/ 28.5.09

771 Mewa Singh SSA 110053010985 OP. Divn., Kaithal 3003 13 01.04.15 to 31.03.16 4900.00 Purchase of material beyond

competence.

772 Mewa Singh SSA OP Divn., Kaithal 3057 4 01.04.16 to 31.03.17 Gen. Para Irregularities in record of work Incharge

of S/Dvisions

773 Mishan Kumar SSA S/U. Divn., Jagadhri 1786 12.I 01/7/99 to 31/3/06 600.00 Items taken in CA-104 not returned to

stores.

774 Mohamed Jabhi SDO OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04


Page 45

Sr.

No.


775 Mohan Lal LM S/U. Divn., Jagadhri 1932 21 1.4.2013 to 31.3.2014 NPOR NPOR

776 Mohan Lal L/M S/U. Divn., Jagadhri 1971 2 01.04.14 to 31.03.15 27500.00 Loss to Nigam to the tune of Rs.18700/-

777 Mohan Lal L/M S/U. Divn., Jagadhri 1971 2 01.04.14 to 31.03.15 104700.00 Loss to Nigam to the tune of Rs.18700/-

778 Mohan Sharma JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 90000.00 Damaged T/Fs returned to store without

warranty period.

779 Mohinder Pal JE 110061218268 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 17000.00 Non return of dismantled material and

healthy T/F.

780 Mohinder Singh JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

781 Mohinder Singh JE 78109 Xen/OP Divn. Ambala

City

1992 12 01.04.15 to 31.03.16 NPOR Non Production of Record.

782 Mohinder Singh AFM 48328 OP. Divn., Y/Nagar 1995 7 01.04.15 to 31.03.16 31406.00 Irregularities of Mahinder Singh, JE-I

S/Divn. Yamuna Nagar

783 Mohinder Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 3280.00 Non-Issue of material in spite of


784 Moti Ram JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 3030.00 Non-Issue of material in spite of


785 Mukesh

JE

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

277225


786 Mukesh Chauhan JE/AFM S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 19750.00 Incurring Exp. In anticipation of


787 Mukesh Chauhan XEN 76737 Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 121772.00 On a/c purchase beyobd DOP

788 Mukesh Kumar JE 110061587986 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 58350.00 Non return of dismantled material and

healthy T/F.

789 Mukheja JE 111001217909 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

790 Mukhija LM S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 182261.00 Non-clearance of MAS Accounts


791 Mukhija L/Man S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 5455.00 Un-sanctioned / excess over estimates.

792 Mukhija LM S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 222000 Non return of damaged T/Fs to store.

Page 46

Sr.

No.


793 Munish Arora JE City Divn., Karnal 1746 1 90-91 NPOR NPOR

794 Munish Dhariwal SDO OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 169919.00 Non recovery of PW Misc. Advances of

Employees.

795 Munish Dhariwal JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 38781.00 Non recovery of PW Misc. Advances of

Employees.

796 Munshi Ram JE OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/2K NPOR NPOR

797 Munshi Ram JE OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 119065.00 Irregularity in issue of mat.

798 Munshi Ram JE OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 289804.00 Non-measurement of EMB

799 Murli Lal ALM S/U Divn.No.1 Karnal 1821 8 4/2006 to 3/2009 225000.00 Non recovery of med. advance.

800 N.K.Bansal SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 6090.00 Un-sanctioned / excess over estimates.

801 N.K.Bhutani JE/Civil Xen Civil Const. Divn.

Panchkula.

3016 4 01.04.15 to 31.03.16 126651.00 Cover of excess area in execution of

work than the sanctioned estimate.

802 N.K.Rai JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 50194.00 Non-Issue of material in spite of


803 N.R.Goel XEN Central Store Panipat 1791 4 01/7/99 to 31/3/06 11729.00 Non-issue of material in spite of


804 N.R.Wadhwa SDO OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 188001.00 Non recovery of PW Misc. Advances of

Employees.

805 Nafe Singh DA City Divn., Karnal 1823 6 4/2006 to 3/2009 527645.00 Non recovery of Amount shown in

incoming LPCs.

806 Nafe Singh DA City Divn., Karnal 1823 21 4/2006 to 3/2009 23960.00 Non recovery of Med. Adv.

807 Nafe Singh DA Xen Const. Divn.,

Karnal

3049 1 01.04.16 to 31.03.17 Gen. Para Purchase and issue of material, which

does not exist in sanctioned estimate.


Karnal

3049 2 01.04.16 to 31.03.17 Gen. Para Unjustified man-days provided in work

order


Karnal

3049 3 01.04.16 to 31.03.17 Gen. Para Purchase of material without having

NAC from store

Page 47

Sr.

No.



Karnal

3049 5 01.04.16 to 31.03.17 687725.86 Non deduction of penalty from

contractor due to non signing of contract

agreement


Karnal

3049 6 01.04.16 to 31.03.17 55928 Non deduction of penalty from


agreement


Karnal



agreement


Karnal

3049 8 01.04.16 to 31.03.17 4542324 Non deduction of penalty due to late

submission of BG


Karnal

3049 9 01.04.16 to 31.03.17 11637 Issue of excess and unjustified material

on work

815 Nafe Singh Chouhan DA City Divn., Karnal 1746 5 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


advances.


23.3.04 to 27.4.04


advances.


23.3.04 to 27.4.04


advances.


23.3.04 to 27.4.04


advances.

819 Naib Kumar SDC OP. Divn., N/garh 1964 10 01.04.14 to 31.03.15 9337.00 Cash payment beyond Rs.1000/-.

820 Naib Singh LM OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48024.00 Replacement of damaged T/Fs (W.W.P)




Nigam.

821 Nar Singh JE 22467 City Divn., Karnal 1773 1 01/07/99 to 31/03/06 NPOR NPOR V-47/29/ 22.1.09

Rev.V-58/189/

29.1.13

822 Narain Singh LM OP. Circle, Karnal 1920 2 1.4.13 to 31.3.14 574000.00 Mis-utilization of Nigams Funds - HBA

823 Narender Pal AFM S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 56000 Non return of damaged T/Fs to store.

824 Naresh Batra JE S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 6000.00 Non return of damaged T/Fs to store.

Page 48

Sr.

No.


825 Naresh Kamboj AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 23132.00 Maintenance Works-NPOR

826 Naresh Kamboj AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 NPOR NPOR

827

Naresh Kumar

H.C. S/U. Divn., Jagadhri

1932 17 01.04.13 to 31.03.14 69565.00

Compansation of fatal accident

828

Naresh Kumar


1932 18 (A) 01.04.13 to 31.03.14 169440.00

Non compliance of CEI observatio in

compensation cases.

829

Naresh Kumar


1932 18 (C) 01.04.13 to 31.03.14 73100.00


compensation cases.

830

Naresh Kumar


1932 18(B) 01.04.13 to 31.03.14 172520.00


compensation cases.

831 Naresh Kumar Supdt. City Divn., Karnal 1968 3 01.04.14 to 31.03.15 1000.00 Payment of compensation of Fatel

accident of Buffalo.

832 Naresh Kumar L/M S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 10000.00 Non return of damaged T/Fs to store.

833 Naresh Kumar L/M S/U Divn.No.2 Karnal 1976 25 01.04.14 to 31.03.15 NPOR NPOR

834 Naresh Kumar JE 83155 OP. Divn., Shahbad 2000 19 01.04.15 to 31.03.16 215334.00 Non return of dismantled material to

store

835 Naresh Kumar Circle Supdt. SE/OP, Circle,

Yamuna Nagar

3048 1 01.04.16 to 31.03.17 General Para Black listing to firm for not complete the

work allotted and forefiet the BG.


Yamuna Nagar

3048 5 01.04.16 to 31.03.17 884824 Non lodging of claim to insurance

company of accidents


Yamuna Nagar

3048 9 01.04.16 to 31.03.17 294905.50 Unauthorized extension of time limit to

firm and referred of penalty

838 Naresh Kumar Dhillon SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 17590.00 Bill passed & approved beyond the

competency.

839 Naresh Kumar Dhillon SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 1017.00 Loss of interest of Nigam due to huge


840 Narinder Kumar JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

841 Narinder Kumar Xen Const.Divn.,Y/Nagar 1865 2 1.4.09 to 31.3.12 122424609.00 No insurance cover found during the

whole period of contract.

842 Narinder Kumar Xen Const.Divn.,Y/Nagar 1865 3 1.4.09 to 31.3.12 6685826.00 Insufficient bank guarantees.

Page 49

Sr.

No.


843 Narinder Singh JE Xen/OP Divn. No.2,

Karnal

3041 17 01.04.16 to 31.03.17 NPOR

NPOR

844 Nasib Singh XEN - Xen Const. Divn.,

Karnal


order


Karnal

3049 3 01.04.16 to 31.03.17 Gen. Para Purchase of material without having

NAC from store


Karnal



agreement


Karnal



agreement


Karnal



agreement


Karnal

3049 8 01.04.16 to 31.03.17 4542324 Non deduction of penalty due to late

submission of BG


Karnal

3049 9 01.04.16 to 31.03.17 11637 Issue of excess and unjustified material

on work

851 Nasib Singh XEN - XEN/Const. Divn.

Kurukshetra


852 Nasib Singh XEN - XEN/Const. Divn.

Kurukshetra

3028 7 01.04.15 to 31.03.17 518000 Less deduction of penalty due to delay

in completion of work.

853 Nasib Singh XEN Xen Const. Divn.,

Karnal



854 Natha Ram AFM OP. Divn., Pehowa 1781 8 01/7/99 to 31/3/2006 27956.00 Irregularity in issue of mat.

855 Natha Ram AFM OP. Divn., Pehowa 1781 10 01/7/99 to 31/3/2006 97840.00 Non-accountable of ret. mat.

856 Neelam Devi HDM City Divn., Karnal

3007 12

01.04.15 to 31.03.16 249006 Sanction of un-authorized estimates.

857 Neeraj Kumar

JE/F

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

171733


858 Nihal Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 85000.00 Non-Issue of material in spite of


Page 50

Sr.

No.


859 Nirmal Singh JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 120108.00 Non recovery of PW Misc. Advances of

Employees.

860 Nirmal Singh SDO OP. Divn., Pkl. 1965 3 01.04.14 to 31.03.15 68020.00 Split purchase beyond competency.

861 O.B.Mittal Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2623.00 Non-Issue of material in spite of


862 O.D.Sharma AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 195.00 Recoverable from employees GH -

28.401

863 O.D.Sharma JE Xen/OP Divn. A/City 1988 3 01.04.14 to 31.03.15 62800.00 T/Fs damaged during the warranty

period.

864 O.P.Gandhi JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 7286.00 Non recovery of PW Misc. Advances of

Employees.

865 O.P.Girdhar JE'S City Divn., Karnal 1773 23 01/07/99 to 31/03/06 117066.00 SR not found

866 O.P.Khanna XEN S/U. Divn., Jagadhri 1932 13 1.4.2013 to 31.3.2014 18620.00 Non-recovery of amount of GH-28.401

867 O.P.Mehta SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 19473.00 Amount recoverable from emplyees


2012 (4.2)

868 O.P.Saini AFM Sub Divn. Gulha 1750 1 94-95,95-96,2K-01,01-02 NPOR Capital Works - 7/01 to 2 /02

869 O.P.Sudha JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 13691.40 Non recovery of PW Misc. Advances of

Employees.

870 Om Parkash AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 94937.00 Non-Issue of material in spite of


871 Om Parkash AFM 18538 City Divn., Karnal 1858 9 1.4.09 to 31.3.12 7040.00 Blockage of material. V-61/202/ 13.3.14

V-62/96/ 19.5.14

872 Om Parkash Driver Xen/M&P Divn.,

Karnal

1929 5 1.4.2013 to 31.3.2014 305.00 Discripancies noticed during checking of

log book of vehicle No. HR-12/4978

873 Om Parkash SSA OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48024.00 Replacement of damaged T/Fs (W.W.P)




Nigam.

874 Om Parkash Singla JE OP. Divn., Pehowa 1750 7 94-95,95-96,2K-01,01-02 61328.00 Non Reconcling the schedule for 94-

95,&95-96, Intrest

Page 51

Sr.

No.


875 P.C. Saini XEN OP Divn., Kaithal 3057 1 01.04.16 to 31.03.17 220282 Irregularities in emergency purchase of

material.

876 P.C. Saini XEN OP Divn., Kaithal 3057 7 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of


policy.

877 P.C. Saini XEN OP Divn., Kaithal 3057 10 01.04.16 to 31.03.17 Gen. Para Irregularities in Medical reimbursement


31.03.17

878 P.C. Saini XEN OP Divn., Kaithal 3057 11 01.04.16 to 31.03.17 Gen. Para Irregularities in office order of Earned

Leave A/c

879 P.C.Saini SDO City S/D Pehowa 1698 8 4/92 to 7/98 12500.00 Execution of extension of load V-45/166/ 4.11.08

880 P.C.Saini SDO City S/D Pehowa 1698 11 4/92 to 7/98 8333.00 Irregular expenditure

881 P.C.Saini SDO OP. Divn., Shahbad 1838 7 4/2006 to 3/2009 265352.00 Incurring Exp. In anticipation of

sanctioned Est.

882 P.C.Saini AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 599.00 Recoverable from employees GH -

28.401

883 P.C.Saini XEN OP. Divn., A/Cantt 1935 4 1.4.2013 to 31.3.2014 210.00 Variation of Price

884 P.C.Saini XEN 73256 OP. Divn., Kaithal 3003 8 01.04.15 to 31.03.16 514353.00 Sanction of estimate beyond the powers

by Division office competence.

885 P.C.Saini XEN 73256 OP. Divn., Kaithal 3003 10 01.04.15 to 31.03.16 91804.00 Purchase of material beyond

competence.

886 P.K.Garg SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 5959.00 Bill passed & approved beyond the

competency.

887 P.K.Garg SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 1377.00 Loss of interest of Nigam due to huge


888 P.K.Goel SDO OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04


889 P.K.Goel JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 222537.00 Non-verification of mat.

890 P.K.Goel Xen OP. Divn., Pkl. 1817 33 4/2006 to 3/2009 4485.00 Irregularities in Log Book.

891 P.K.Goel Xen OP. Divn., Pkl. 1817 35 4/2006 to 3/2009 1505153.00 Execution of works by M/S Jitendra

Electric Works.

Page 52

Sr.

No.


892 P.K.Goel JE /F OP. Divn., Shahbad 1838 7 4/2006 to 3/2009 278352.00 Incurring Exp. In anticipation of

sanctioned Est.

893 P.K.Goel Xen OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 17352.00 Non recovery of PW Misc. Advances of

Employees.

894 Palvinder Singh SDO S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 42120.00 Non-clearance of MAS Accounts


895 Palvinder Singh SDO S/U Divn.No.1 Karnal 1975 23 01.04.14 to 31.03.15 8455.00 Bill passed& approved beyond the


896 Palvinder Singh SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 19087.00 Un-sanctioned / excess over estimates.

897 Palvinder Singh SDO S/U Divn.No.1 Karnal 3008 19 01.04.15 to 31.03.16 50000.00 Sanctioned of Un-authorized estimates.

898 Palwinder Kumar XEN OP. Divn., Pundri 3058 21 01.04.16 to 31.03.17 Gen. Para Irregularities in Service Book

899 Palwinder Singh SDO OP. Divn., Pehowa 1944 2 1.4.2013 to 31.3.2014 77482.00 Split purchase beyond competence

900 Pankaj Deswal SDO OP. Divn., N/garh 1964 3 01.04.14 to 31.03.15 11602.00 Excess purchases of mat. used in


901 Pankaj Deswal SDO OP. Divn., N/garh 1964 10 01.04.14 to 31.03.15 1038.00 Cash payment beyond Rs.1000/-.

902 Pankaj Deswal SDO Xen S/U Divn.

Jagadhri

3047 10 01.04.16 to 31.03.17 134436 Irregular purchase of material for various

works

903 Pankaj Dhawan XEN OP. Divn., Pehowa 1944 2 1.4.2013 to 31.3.2014 168786.00 Split purchase beyond competence

904 Pankaj Dhawan XEN OP. Divn., Shahbad 1982 2 01.04.14 to 31.03.15 1071407.00 Damaged T/Fs

905 Pankaj Dhawan XEN OP. Divn., Shahbad 1982 3 01.04.14 to 31.03.15 23914.00 Excess Purchase of Material

906 Pankaj Dhawan XEN OP. Divn., Shahbad 1982 4 01.04.14 to 31.03.15 271551.00 Irregularities in spot purchase

907 Pankaj Dhawan XEN 82891 OP. Divn., Shahbad 2000 8 01.04.15 to 31.03.16 202477.00 Irregular issue of work orders for shifting

of consumer meters outside the

premises.

908 Pankaj Dhiman XEN OP. Divn., Pehowa 1970 4 01.04.14 to 31.03.15 220.00 Outstanding balance under GH-26.6

advance payment to contractor to the

tune of Rs.1110/-.

Page 53

Sr.

No.


909 Pankaj Pandit JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 54375.00 Amount recoverable from emplyees


2012 (4.1)

910 Paramjeet Singh SDO 89639 Xen/OP Divn. No.1,

Karnal


theft transformer

911 Parbhu Nath JE S/U Divn.No.1 Karnal 1907 17 04/2012 to 03/2013 NPOR NPOR

912 Parbhu Nath JE 73198 S/U Divn.No.1 Karnal 1928 1 1.4.2013 to 31.3.2014 NPOR NPOR

913 Parbhu Nath JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 33847.00 Un-sanctioned / excess over estimates.

914 Pardeep Kr. Bura SDO City Divn., Karnal 1912 10 1.4.12 to 31.3.13 48328.00 Bill passed & Approved beyond its

Competency.

915 Pardeep Kumar JE OP. Divn., Pundri 1885 13 04/2012 to 03/2013 7231.00 Un-sanctioned estimate.



918 Pardeep Kumar SDO OP. Divn., N/garh 1964 3 01.04.14 to 31.03.15 11601.00 Excess purchases of mat. used in


919 Pardeep Kumar JE - OP Divn., Kaithal 3057 19 01.04.16 to 31.03.17 NPOR Record of Form-4. EMB, SMBs, CA-104,

CL Register, SRWs & T/Fs maintenance

register not produced to the audit party.

920 Pardeep Kumar XEN OP. Divn., Pundri 3058 4 01.04.16 to 31.03.17 Gen. Para Rate of damaged T/Fs beyond the

prescribed limit

921 Pardeep Kumar XEN OP. Divn., Pundri 3058 5 01.04.16 to 31.03.17 30102 Irregularities in spot purchase made by

committee of XEN

922 Pardeep Kumar XEN OP. Divn., Pundri 3058 6 01.04.16 to 31.03.17 472.5 Non deduction of WCT from Contractor

923 Pardeep Kumar XEN OP. Divn., Pundri 3058 12 01.04.16 to 31.03.17 Gen. Para Unauthorized and excess expenditure

on stationery

924 Pardeep Kumar XEN OP. Divn., Pundri 3058 13 01.04.16 to 31.03.17 Gen. Para Unauthorized and excess expenditure


Page 54

Sr.

No.


925 Pardeep Kumar XEN OP. Divn., Pundri 3058 18 01.04.16 to 31.03.17 Gen. Para Medical reimbursement of staff for the

period 01.04.16 to 31.03.17

926 Pardeep Kumar XEN OP. Divn., Pundri 3058 21 01.04.16 to 31.03.17 Gen. Para Irregularities in Service Book

927 Pardeep Kumar

Chaudhri

SDO Xen S/U Divn.

Jagadhri



928 Pardeep Kumar

Chaudhri

SDO Xen S/U Divn.

Jagadhri


works

929 Pardeep Seokand SDO OP. Divn., Kaithal 3003 10 01.04.15 to 31.03.16 31496.00 Purchase of material beyond

competence.

930 Pardeep Sharma H.C. OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 5.00 Amount recoverable from emplyees


2012 (4.2)

931 Parmeet Singh JE OP. Divn., Pkl. 1817 13 4/2006 to 3/2009 26279829.00 Non Submission of MAS A/c's.

932 Parmeet Singh JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 10869800.50 Non recovery of PW Misc. Advances of

Employees.

933 Parul Kumar JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 248779.00 Non-clearance of MAS Accounts


934 Parul Kumar JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 9782.00 Un-sanctioned / excess over estimates.

935 Parul Kumar JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 630000 Non return of damaged T/Fs to store.

936 Parveen H.C. OP. Divn., Pehowa 1970 4 01.04.14 to 31.03.15 335.00 Outstanding balance under GH-26.6


tune of Rs.1110/-.

937 Parveen Kashyap AFM OP. Divn., KKTRA 1852 3 1.4.09 to 31.3.12 104880.00 Non-verification of material in EMB.

938 Parveen Kashyap JE-I OP. Divn., KKTRA 1888 13 04/2012 to 03/2013 235632.00 Irregular expenditure

939 Parveen Kashyap JE UH-9011 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 254706.00 Non return of dismantled material and

healthy T/F.

940 Parveen Kumar JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 74575.00 Non recovery of PW Misc. Advances of

Employees.

941 Parveen Kumar

JE/F

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

297426


Page 55

Sr.

No.


942 Parveen Kumar JE 110082150093 Xen/OP Divn. A/City 1988 2 01.04.14 to 31.03.15 55162.00 Irregular Drawing of material.

943 Paul Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 7206.00 Non-Issue of material in spite of


944 Pawan Kumar

JE

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

28858


945 Pawan Kumar JE SE/S&W, Dhulkote 3061 2 01.04.16 to 31.03.17 14986 Extra expenditure without approval and

violation of DOP

946 Pawan Sharma JE OP. Divn., Pundri 1938 16 1.4.2013 to 31.3.2014 46400.00 EMB not made & not checked by SDO

947 Phoggu Ram AFM OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 3161.00 Other Irregularities

948 Phool Chand LM OP. Divn., A/Cantt

1880 7



Haryana and others.

949 Prem Chand JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

950 Prem Sagar SE City Divn., Karnal 1746 9 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


of Car No. HNK-50.

951 Prem Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 3260.00 Non-Issue of material in spite of


952 Prince Bhuru JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

953 Prince Boora SDO OP. Divn., Pehowa 1944 2 1.4.2013 to 31.3.2014 84102.00 Split purchase beyond competence

954 Prince Boora SDO UH-7257 OP. Divn., Shahbad 2000 24 01.04.15 to 31.03.16 381532.00 Non return of damaged T/Fs to store


955 Prince Bura SDO OP. Divn., Shahbad 1982 4 01.04.14 to 31.03.15 22760.00 Irregularities in spot purchase

956 Pritam Singh AFM OP. Divn., Shahbad 1780 1 01/04/02 to 31/3/06 NPOR NPOR

957 Pritam Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 1050.00 Non-Issue of material in spite of


958 Prithvi Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 6210.00 Non-Issue of material in spite of


959 Puran Chand JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 868521.00 Non-clearance of MAS Accounts


Page 56

Sr.

No.


960 Puran Chand JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 87534.00 Un-sanctioned / excess over estimates.

961 R.C.Sharma JE OP. Divn., Shahbad 1780 1 01/7/99 to 03/2K &

01/4/02 to 31/3/03

NPOR NPOR

962 R.C.Sharma JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 766231.00 Non-verification of mat.

963 R.C.Sharma JE OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 419794.00 Non-accountable of ret. mat.

964 R.C.Sharma AFM OP. Divn., KKTRA 1852 3 1.4.09 to 31.3.12 468294.00 Non-verification of material in EMB.

965 R.D.Agroha JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 750.00 Non-Issue of material in spite of


966 R.D.Arora JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2804.00 Non-Issue of material in spite of


967 R.D.Gaur H.S.K. 34053 Central Store Panipat 1791 4 01/7/99 to 31/3/06 46917.00 Non-issue of material in spite of


968 R.D.Rohilla JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 11200.00 Non-Issue of material in spite of


969 R.K. Khanna XEN Xen/OP, Divn.,

Yamuna Nagar


970 R.K. Khanna XEN Xen/OP, Divn.,

Yamuna Nagar


orders

971 R.K. Khanna SE SE/OP, Circle,

Yamuna Nagar

3048 2 01.04.16 to 31.03.17 General Para Irregularities in sanction of estimates.


Yamuna Nagar

3048 5 01.04.16 to 31.03.17 884824 Non lodging of claim to insurance

company of accidents


Yamuna Nagar



974 R.K.Batra JE - City S/D Pehowa 1698 9 4/92 to 7/98 25000.00 Execution of extension of load V-45/166/ 4.11.08

975 R.K.Batra JE - City S/D Pehowa 1698 11 4/92 to 7/98 8333.00 Irregular expenditure V-45/166/ 4.11.08

976 R.K.Beniwal Xen City Divn., Karnal 1912 12 1.4.12 to 31.3.13 3121.00 Purchase made beyond competency.

977 R.K.Gulati JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 17925.00 Non recovery of PW Misc. Advances of

Employees.

Page 57

Sr.

No.


978 R.K.Gupta SDO City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


979 R.K.Khanna XEN 76626 OP. Divn., Y/Nagar 1995 12 01.04.15 to 31.03.16 2189790.00 Issue of work orders to contractors

980 R.K.Mahendiratta CA City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


981 R.K.Malhotra AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 753.00 Recoverable from employees GH -

28.401

982 R.K.Punia JE/AFM 22993 S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 15766.00 Incurring Exp. In anticipation of


V-61/13/ 19.11.13

983 R.K.Rohila JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 335314.80 Non recovery of PW Misc. Advances of

Employees.

984 R.K.Rohila JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 52145.00 Non recovery of PW Misc. Advances of

Employees.

985 R.K.Rohilla JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 91781.00 Amount recoverable from emplyees


2012 (4.1)

986 R.K.Rohilla SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 28805.00 Amount recoverable from emplyees


2012 (4.2)

987 R.K.Yadav JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 16409.00 Non-Issue of material in spite of


988 R.L.Bansal SDO OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04


989 R.L.Verma JE OP. Divn., N/garh 1787 11 01/7/99 to 31/3/06 40680.00 Other Irregularities

990 R.L.Verma SDO OP. Divn., N/garh 1809 12 4/2006 to 3/2009 7400.00 Checking of Cash Book

991 R.N. Sharma JE OP. Divn., A/Cantt

1880 7



Haryana and others.

992 R.N.Hooda JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 5750.00 Non-Issue of material in spite of


993 R.P.Ahuja SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 87706.00 Amount recoverable from emplyees


2012 (4.2)

Page 58

Sr.

No.


994 R.P.Ahuja SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 354334.00 Amount recoverable from emplyees


2012 (4.2)

995 R.P.Ahuja AEE Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 20312.00 On a/c purchase beyobd DOP

996 R.P.Garg SDO OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04


997 R.R.Shah Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2625.00 Non-Issue of material in spite of


998 R.S. More XEN OP Divn., Guhla 3056 1 01.04.16 to 31.03.17 421734 Irregularities in spot purchase made by

committee of XEN

999 R.S. More XEN - OP Divn., Guhla 3056 2 01.04.16 to 31.03.17 38265 Unauthorized and excess expenditure


1000 R.S. More XEN OP Divn., Guhla 3056 6 01.04.16 to 31.03.17 41310 Unauthorized and excess expenditure

on stationery

1001 R.S. More XEN OP Divn., Guhla 3056 7 01.04.16 to 31.03.17 59120 Unauthorized and excess expenditure


1002 R.S. More XEN OP Divn., Guhla 3056 11 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of


outsourcing policy

1003 R.S. More XEN OP Divn., Guhla 3056 14 01.04.16 to 31.03.17 Gen. Para Irregular payment of work contractor


the period 01.04.16 to 31.03.17

1004 R.S.Chauhan JE S/U. Divn., Jagadhri 1786 12 01/7/99 to 31/3/06 54237.00 Other Irregularities

1005 R.S.Gill AFM OP. Divn., Shahbad 1780 1 01/04/02 to 31/3/06 NPOR NPOR

1006 R.S.Gill AFM OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 4676.00 Irregularity in issue of mat.

1007 R.S.Gill AFM OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 14898.00 Non-accountable of ret. mat.

1008 R.S.Gill AFM OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 177400.00 Other Irregularities

1009 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


Page 59

Sr.

No.


1010 R.S.Malik SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 170611.00 Amount recoverable from emplyees


2012 (4.2)

1011 R.S.More AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 981.00 Recoverable from employees GH -

28.401

1012 R.S.More XEN OP. Divn., Shahbad 1948 3 1.4.13 to 31.3.14 18010.00 Spilit purchase beyond competence

1013 R.S.More XEN OP. Divn., Shahbad 1948 12 1.4.13 to 31.3.14 737245.00 Loss of Nigam for Rs.7372450/- (Non

replacement of damaged T/F by capital

power insrastruture pvt. Ltd. Noida

1014 R.S.Nandwani SE City Divn., Karnal 1746 9 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


of Car No. HNK-50.

1015 R.S.S.Singh JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 123784.00 Amount recoverable from emplyees


2012 (4.1)

1016 R.S.S.Singh - OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 77996.00 Amount recoverable from emplyees


2012 (4.2)

1017 Rachna Ram JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 9352.00 Amount recoverable from emplyees


2012 (4.2)

1018 Rachna Sachdeva UDC S/U Divn.No.1 Karnal 1975 12 01.04.14 to 31.03.15 14895.00 Payment of financial assistance to


Pal, MR.

1019 Radhey Lal AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 270.00 Non-Issue of material in spite of


1020 Radhey Shyam AFM S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 161210.00 AB cable drawn against the work mtc. of

LD System.

1021 Raghav Kumar


Mohan Wadhwan

LDC S/U. Divn., Jagadhri 1971 16 01.04.14 to 31.03.15 395393.00 Irregular payment of Rs.1186180/-

against GH-75.632 during 14-15.

1022 Raghbir Sharan H.S.K. 34136 Central Store Panipat 1791 4 01/7/99 to 31/3/06 75107.00 Non-issue of material in spite of


1023 Raghbir Singh JE/ S/Stn. 16596 City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 33 KV Sub Station - NPOR. V-47/52/ 28.1.09

Page 60

Sr.

No.


1024 Raghbir Singh JE /F OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 147636.00 Amount recoverable from emplyees


2012 (4.1)

1025 Raghubir Singh JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 28857.00 Amount recoverable from emplyees


2012 (4.2)

1026 Raghubir Singh JE 78352 Xen/OP Divn. A/City 1988 2 01.04.14 to 31.03.15 68200.00 Irregular Drawing of material.

1027 Raghubir Singh JE 78352 Xen/OP Divn. A/City 1988 3 01.04.14 to 31.03.15 27500.00 T/Fs damaged during the warranty

period.

1028 Raghubir Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 58846.00 Non-Issue of material in spite of


1029 Rahtu Lal AFM City Divn., Karnal 1773 1 01/07/99 to 31/03/06 NPOR NPOR

1030 Rahul Kumar SDO OP. Divn., Kaithal 3003 4 01.04.15 to 31.03.16 190306.00 Sanction of estimate beyond the

competence.

1031 Rahul Kumar SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1032 Rahul Kumar SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1033 Rai Singh JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 11700.00 Amount recoverable from emplyees


2012 (4.1)

1034 Rai Singh JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 57237.00 Amount recoverable from emplyees


2012 (4.2)

1035 Rai Singh JE 21569 Xen/City Divn. Karnal 3042 6 01.04.16 to 31.03.17 NPOR NPOR

1036 Raj Kumar JE OP. Divn., Shahbad 1780 1 01/04/04 to 31/3/06 NPOR NPOR

1037 Raj Kumar JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

1038 Raj Kumar AFM OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 78174.00 Non recovery of PW Misc. Advances of

Employees.

Page 61

Sr.

No.


1039 Raj Kumar JE OP. Divn., Shahbad 1948 12 1.4.13 to 31.3.14 3686225.00 Loss of Nigam for Rs.7372450/- (Non



1040 Raj Kumar JE OP. Divn., A/Cantt 1963 12 01.04.14 to 31.03.15 44743.00 Material issued without SJOs

1041 Raj Kumar JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 50225.00 Un-sanctioned / excess over estimates.

1042 Raj Kumar JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 434000 Non return of damaged T/Fs to store.

1043 Raj Kumar AFM S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 38600.00 AB cable drawn against the work mtc. of

LD System.

1044 Raj Kumar JE-I OP. Divn., Shahbad 1982 2 01.04.14 to 31.03.15 1071407.00 Damaged T/Fs

1045 Raj Kumar JE-I

/HDM

83144 OP. Divn., Shahbad 2000 8 01.04.15 to 31.03.16 648718.00 Irregular issue of work orders for shifting


premises.

1046 Raj Kumar AFM 85166 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

1047 Raj Kumar LDC 3256 Xen/City Divn. Karnal 3042 1 01.04.16 to 31.03.17 3600 Payment made without voucher

1048 Raj Pal AFM OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 11826.00 Non-measurement of EMB

1049 Raj Pal AFM OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 341090.00 Irregularity in issue of mat.

1050 Raj Pal AFM OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 302717.00 Non-verification of mat.

1051 Raj Pal AFM OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 8148.00 Non-accountable of ret. mat.

1052 Raj Pal AFM OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 86593.00 Other Irregularities

1053 Rajat JE S/U Divn.No.1 Karnal 1859 5 1.4.09 to 31.3.12 384.00 Non measurement of material in EMB.

1054 Rajat JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 79813.00 Un-sanctioned / excess over estimates.

1055 Rajat Mahajan CA, Dealing Clerk XEN/OP, Divn.

Kurukshetra


annual limit.

Page 62

Sr.

No.


1056 Rajat Mahajan CA, Dealing Clerk XEN/OP, Divn.

Kurukshetra


limit.

1057 Rajbir JE

Seewan

S/Divn.

OP. Divn., Guhla 3005 20 01.04.15 to 31.03.16 92175.00 Irregularities in the record of Sh. Raj

Bir JE Seewan

1058 Rajbir JE OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1059 Rajdeep JE OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1060 Rajeev Mehta LM 51577 S/U. Divn., Jagadhri 1996 16 01.04.15 to 31.03.16 65535.00 Non fixing the responsibility in F.A Case

of Buffelow.

1061 Rajender ALM/ SDC OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1062 Rajender Kumar Xen S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 454162.00 Non-clearance of MAS Accounts


1063 Rajender Kumar Xen S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 136269.00 Un-sanctioned / excess over estimates.

1064 Rajender Kumar Xen OP. Divn., N/garh 1997 6 01.04.15 to 31.03.16 683331.00 Un Authorised sanction of estimates for

replacement of thefted T/Fs.

1065 Rajender Kumar Xen OP. Divn., N/garh 1997 8 01.04.15 to 31.03.16 59228.00 Material purchased in excess beyond

the monetary limit fixed by the Nigam.

1066 Rajesh Kumar AFM/JE OP. Divn., Y/Nagar 1744 1 2002-03 CA 21/22 Rs. 13.51 lacs

1067 Rajesh Kumar JE OP. Divn., Shahbad 1780 1 01/04/04 to 31/3/06 NPOR NPOR

1068 Rajesh Kumar JE OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 48000.00 Other Irregularities

1069 Rajesh Kumar JE OP. Divn., Pkl. 1817 28 4/2006 to 3/2009 606143.00 Non finalization of work HT/LT lines.

1070 Rajesh Kumar AFM 412350 OP. Divn., N/garh 1997 4 01.04.15 to 31.03.16 75005.00 Non recording of EMB of Const. Works.

1071 Rajesh Sangwan CA OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 10859.00 Non recovery of PW Misc. Advances of

Employees.

1072 Rajesh Verma JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 157950.00 Non-clearance of MAS Accounts


1073 Rajesh Verma JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 256000 Non return of damaged T/Fs to store.

Page 63

Sr.

No.


1074 Rajinder Gaugos SDO OP. Divn., Shahbad 1838 7 4/2006 to 3/2009 13000.00 Incurring Exp. In anticipation of

sanctioned Est.

1075 Rajinder Kumar SSA OP. Divn., Shahbad 1982 9 01.04.14 to 31.03.15 85183.00 Irregularities in record

1076 Rajinder Kumar SDO OP. Divn., Guhla 3005 8(1) 01.04.15 to 31.03.16 16868.00 Irregularities in payment made to

contractor engagement of staff against

policy of outsourcing.

1077 Rajinder Mor Xen OP. Divn., Guhla 3005 9 01.04.15 to 31.03.16 153717.00 Irregularities in payment made to



1078 Rajinder Mor Xen OP. Divn., Guhla 3005 11 01.04.15 to 31.03.16 13668.00 Unauthorized & excess expenditure on

photo stat charges

1079 Rajinder Mor Xen OP. Divn., Guhla 3005 12 01.04.15 to 31.03.16 24092.00 Unauthorized & excess expenditure on

Stationery

1080 Rajinder Mor Xen OP. Divn., Guhla 3005 8(1) 01.04.15 to 31.03.16 46332.00 Irregularities in payment made to



1081 Rajinder Mor Xen OP. Divn., Guhla 3005 8(2) 01.04.15 to 31.03.16 15733.00 Irregularities in payment made to



1082 Rajinder Pal JE OP. Divn., N/garh 1809 7 4/2006 to 3/2009 NPOR NPOR

1083 Rajinder Singh ALM/ SDC OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 6242.00 Amount recoverable from emplyees


2012 (4.2)

1084 Rajinder singh JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1085 Rajinder Singh Malik SDO OP. Divn., Shahbad 1982 4 01.04.14 to 31.03.15 40579.00 Irregularities in spot purchase

1086 Rajiv Anand XEN SE/S&W, Dhulkote 3061 7 01.04.16 to 31.03.17 Gen. Para Report of committee for checking the oil

level in 25,63 & 100 KVA repair of

distribution T/Fs.

1087 Rajiv Dillon SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 36687.00 Bill passed & approved beyond the

competency.

1088 Rajiv Dillon SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 2900.00 Loss of interest of Nigam due to huge


Page 64

Sr.

No.


1089 Rajiv Dillon SDO OP. Divn., Kaithal 1945 9 1.4.13 to 31.3.14 193860.00 Bill passed & approved beyond the

competency.

1090 Rajiv Jain H.C. OP. Divn., Pkl. 1965 2 01.04.14 to 31.03.15 67507.00 Mainpulation in the purchases of

materials

1091 Rajiv Jain H.C. OP. Divn., Pkl. 1965 6 01.04.14 to 31.03.15 4480.00 Cash payment against passed vouchers


Ambala


28.785)


Ambala

3010 7 01.04.15 to 31.03.16 4000.00 Irregularties in making the cash

payment.

1094 Rajiv Mishra SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 500.00 Amount recoverable from emplyees


2012 (4.2)

1095 Rajiv Mohla L/M 68129 S/U. Divn., Jagadhri 1971 14 01.04.14 to 31.03.15 1388156.00 Material drawn but record maintained

properly

1096 Rakesh

JE

OP. Divn., KKTRA


1097 Rakesh Dahiya H/C Xen/OP Divn. No.1,

Karnal


theft transformer

1098 Rakesh Kumar JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 14791.00 Non recovery of PW Misc. Advances of

Employees.

1099 Rakesh Kumar LDC 11006121 7895 S/U Divn.No.1 Karnal 1928 15 1.4.2013 to 31.3.2014 1588.00 Purchase made beyond the competency

1100 Rakesh Kumar SSA OP Divn., Kaithal 3057 4 01.04.16 to 31.03.17 Gen. Para Irregularities in record of work Incharge

of S/Dvisions

1101 Rakesh Kumar JE SE/S&W, Dhulkote 3061 3 01.04.16 to 31.03.17 Gen. Para Non repair of T/Fs lying with firms &

lying in workshop

1102 Rakesh Kumar JE SE/S&W, Dhulkote 3061 9 01.04.16 to 31.03.17 Gen. Para Repaired transformers damaged on first

instance

1103 Ram Bhagat JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 9200.00 Non-Issue of material in spite of


1104 Ram Bhaj SDO OP. Divn., Pundri 1972 2 01.04.14 to 31.03.15 5728.00 Loss due to payment of excess rate to


1105 Ram Bhaj SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1106 Ram Bhaj JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 3900.00 Non-Issue of material in spite of


Page 65

Sr.

No.


1107 Ram Bhan JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 13946.00 Non-Issue of material in spite of


1108 Ram Dhari JE 86436 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

1109 Ram Janam SDO OP. Divn., Pehowa 1944 2 1.4.2013 to 31.3.2014 7200.00 Split purchase beyond competence

1110 Ram Janam Verma SDO OP. Divn., Pundri 3004 7(A) 01.04.15 to 31.03.16 34047 Irregularities in purcahse of material by


31.03.16

1111 Ram Jawari AFM S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 1542365.00 Non-clearance of MAS Accounts


1112 Ram Jawari AFM S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 46815.00 Un-sanctioned / excess over estimates.

1113 Ram Jawari AFM S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 1504000 Non return of damaged T/Fs to store.

1114 Ram Jawari AFM S/U Divn.No.1 Karnal 1975 30 01.04.14 to 31.03.15 NPOR NPOR

1115 Ram Juawari JE 47384 S/U Divn.No.1 Karnal 1928 1 1.4.2013 to 31.3.2014 NPOR NPOR

1116 Ram Kishan AFM S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR Amt. withdrawn at

NP-11/IR-1941 dt.

21.12.17

1117 Ram Kishan AFM S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 12403.00 Un-sanctioned / excess over estimates.

1118 Ram Kishan AFM S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 42000.00 Non return of damaged T/Fs to store.

1119 Ram Kishan AFM S/U Divn.No.2 Karnal 1976 25 01.04.14 to 31.03.15 NPOR NPOR

1120 Ram Kishan AFM 85185 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

1121 Ram Kumar Dahiya HDM S/U Divn.No.2 Karnal 1941 14 1.4.2013 to 31.3.2014 476910.00 Estimates passed without approval of

competency authority

1122 Ram Kumar Dahiya HDM S/U Divn.No.2 Karnal 1976 20 01.04.14 to 31.03.15 6832109.00 Estimates passed/ sanctioned without

approval of the competent authority.

1123 Ram Kumar Saini SDO OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 33675.00 Split Purchases beyond competency

under DOP-26 C

Page 66

Sr.

No.


1124

Ram Mehar LDC 87914 XEN/C.Store, Panipat 2170 7 4/2015 to 3/2016 328108

Non effecting of recovery of GH 28.401

1125

Ram Mehar LDC 87914 XEN/C.Store, Panipat 2170 9 4/2015 to 3/2016 1541

Irregularities in cash vouchers

1126 Ram Mehar AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 352.50 Non-Issue of material in spite of


1127 Ram Nath AFM S/U. Divn., Jagadhri 1971 2 01.04.14 to 31.03.15 27500.00 Loss to Nigam to the tune of Rs.18700/-

1128 Ram Nath AFM S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 31500.00 Misutilization of material



1131 Ram Pal AEE OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 44431.00 Bill passed & approved beyond the

competency.

1132 Ram Pal AEE OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 9777.00 Loss of interest of Nigam due to huge


1133 Ram Pal DA OP. Divn., Pehowa 1970 4 01.04.14 to 31.03.15 335.00 Outstanding balance under GH-26.6


tune of Rs.1110/-.

1134 Ram Pal ALM S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 112000 Non return of damaged T/Fs to store.

1135 Ram Pal SDO OP. Divn., Guhla 3005 8(1) 01.04.15 to 31.03.16 14850.00 Irregularities in payment made to



1136 Ram Pal SDO OP. Divn., Guhla 3005 8(2) 01.04.15 to 31.03.16 15734.00 Irregularities in payment made to



1137 Ram Pal SDO - OP Divn., Guhla 3056 12 01.04.16 to 31.03.17 199307 Irregular payment of work contractor


the period 01.04.16 to 31.03.17


Pehowa


contractor bills for delay in work.

Page 67

Sr.

No.



Pehowa

3032 4 01.04.16 to 31.03.17 Gen. Engagement of staff on outsourcing


payment to contractor without insurance

of labour engaged.

1140 Ram Roop Central Store Rohtak 1789 4 01/7/99 to 31/3/06 144.00 Non-Issue of material in spite of


1141 Ram Sarup DM XEN/OP, Divn.

Kurukshetra

3030 10 01.04.16 to 31.03.17 184496 sanction of estimates beyond

competence.

1142 Ramesh Chand H.C. OP. Divn., Y/Nagar 1810 6 4/2006 to 3/2009 49408.00 Un-due benefit to contractor.

1143 Ramesh Chand HC OP. Divn., Pundri 3058 12 01.04.16 to 31.03.17 Gen. Para Unauthorized and excess expenditure

on stationery

1144 Ramesh Chand HC OP. Divn., Pundri 3058 13 01.04.16 to 31.03.17 Gen. Para Unauthorized and excess expenditure


1145 Ramesh Chand, SSA as JE OP S/D, DhandJE - OP. Divn., Pundri 3058 23 01.04.16 to 31.03.17 NPOR Record of Form-4. EMB, SMBs, CA-104,

CL Register, SRWs & T/Fs maintenance

register not produced to the audit party.

1146 Ramesh Khatkar SDO S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 211094.00 Non-clearance of MAS Accounts


1147 Ramesh Khatkar SDO S/U Divn.No.1 Karnal 1975 23 01.04.14 to 31.03.15 50455.00 Bill passed& approved beyond the


1148 Ramesh Khatkar SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 75119.00 Un-sanctioned / excess over estimates.

1149 Ramesh Kumar JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1150 Ramesh Kumar AFM S/U Divn.No.2 Karnal 1860 6 1.4.09 to 31.3.12 70000.00 Blockage of material of damaged

transformers.

1151 Ramesh Kumar AFM OP. Divn., A/Cantt

1880 15



31.03.2013

1152 Ramesh Kumar JE S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

1153 Ramesh Kumar JE S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 38600.00 AB cable drawn against the work mtc. of

LD System.

1154 Ramesh Kumar SDO OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 5910.00 Split Purchases beyond competency

under DOP-26 C

Page 68

Sr.

No.


1155 Ramesh Kumar JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 55870.00 Transfer of material from work to work

without approval

1156 Ramesh Kumar SDO OP. Divn., Kaithal 3003 10 01.04.15 to 31.03.16 14209.00 Purchase of material beyond

competence.

1157 Ramesh Kumar HC OP. Divn., Pundri 3004 7 (C) 01.04.15 to 31.03.16 64800 Irregularities in purcahse of material by


31.03.16

1158 Ramesh Kumar HC OP. Divn., Pundri 3004 7 (D) 01.04.15 to 31.03.16 123550 Irregularities in purcahse of material by


31.03.16

1159 Ramesh Kumar Saini SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1160 Ramesh Kumar Verma HC OP. Divn., Pundri 3058 18 01.04.16 to 31.03.17 Gen. Para Medical reimbursement of staff for the

period 01.04.16 to 31.03.17

1161 Rameshwar Dass JE OP. Divn., Shahbad 1851 10 1.4.09 to 31.3.12 140000.00 Dismantled T/F in C-104 issued to work

but not verified by SDO.

1162 Rameshwer Dass JE OP. Divn., Shahbad 1851 11 1.4.09 to 31.3.12 96094.00 Material not allowed to be issue under

LD System.

1163 Rameswar AFM S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1164 Ranbir AFM S/U. Divn., Jagadhri 1932 21 1.4.2013 to 31.3.2014 NPOR NPOR

1165 Ranbir Deswal SDO S/U Divn.No.2 Karnal 1976 11 01.04.14 to 31.03.15 55225.00 Non-deposit of cost of estimate from

HVDS contractor.

1166 Ranbir Singh JE /F OP. Divn., Y/Nagar 1744 1 92-93 MTE. Of LD system /11kv line F.4 other

record

1167 Ranbir Singh LM OP. Circle, Karnal 1920 2 1.4.13 to 31.3.14 622000.00 Mis-utilization of Nigams Funds - HBA

1168 Randhir Singh Dhull

S/o Duni Chand

JE 47069 OP. Divn., Pehowa 1750 1 94-95,95-96,2K-01,01-02 NPOR Capital Works- 3/01 to 6 /01 V-63/197/ 14.1.15

1169 Ratti Ram AFM OP. Divn., Pehowa 1850 10 1.4.09 to 31.3.12 13000.00 Blockage of material

1170 Ravi Kajal SDO OP. Divn., Pundri 3058 5 01.04.16 to 31.03.17 27276 Irregularities in spot purchase made by

committee of XEN

1171 Ravinder Kumar JE Const.Divn.,Y/Nagar 1865 7 1.4.09 to 31.3.12 114079239.80 Blockage of material.

Page 69

Sr.

No.


1172 Ravinder Mittal SDO - XEN/Const. Divn.

Kurukshetra

3028 6 01.04.15 to 31.03.17 116000 Irregular expenditure on work by giving

excess man days

1173 Ravinder Singh JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 7392.00 Non recovery of PW Misc. Advances of

Employees.

1174 Ravinder Singh SDO Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 20312.00 On a/c purchase beyobd DOP

1175 Ravinder Yadav JE - Xen Const. Divn.,

Karnal



1176 Ravinder Yadav as HDM JE Xen Const. Divn.,

Karnal


order


Ambala


28.785)


Ambala

3010 7 01.04.15 to 31.03.16 2000.00 Irregularties in making the cash

payment.

1179 Rishi Sharma JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 138064.00 Amount recoverable from emplyees


2012 (4.1)

1180 Rishi Sharma JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 49030.00 Amount recoverable from emplyees


2012 (4.2)

1181 Rishi Sharma JE Xen/OP Divn. A/City 1988 3 01.04.14 to 31.03.15 77200.00 T/Fs damaged during the warranty

period.

1182 Roop Kumar SSA OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 12090.00 Non-accountable of ret. mat.

1183 Roshan Lal JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1184 S.B.Goyal SDO S/U Divn.No.2 Karnal 1941 10 1.4.2013 to 31.3.2014 44648.00 Bill passed & approved beyond the

competency.

1185 S.C.Pasrija SDO City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

1000.00 Irregularities in payments. V-46/9/ 11.11.08

1186 S.K. Makkar Xen OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 195067.00 Split Purchases beyond competency

under DOP-26 C

1187 S.K. Makker XEN Xen/City Divn. Karnal 3042 5 01.04.16 to 31.03.17 109343 Purchase of material beyond

competency

Page 70

Sr.

No.


1188 S.K. Taneja UDC SE/S&W, Dhulkote 3061 8 01.04.16 to 31.03.17 Gen. Para Non compliance of the Nigam's



1189 S.K.Bali JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 330579.00 Non recovery of PW Misc. Advances of

Employees.

1190 S.K.Bali SDO OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 21226.00 Non recovery of PW Misc. Advances of

Employees.

1191 S.K.Chawla CE CE/OP., Pkl. 1766 14 01/7/99 to 31/3/06 69150905.00 Non-claiming of reimbursement charges

from State-Govt. on a/c of loss due to

felling of PCC Poles and damaged their

equipment due to wind storm lighting.

1192 S.K.Chouhan SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 11919.00 Bill passed & approved beyond the

competency.

1193 S.K.Chouhan SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 1032.00 Loss of interest of Nigam due to huge


1194 S.K.Diwan XEN CE/OP., Pkl. 1766 7 01/7/99 to 31/3/06 2693193.00 Non-fixing of responsibilty for fatal

accident

1195 S.K.Diwan XEN CE/OP., Pkl. 1766 10 01/7/99 to 31/3/06 91326.00 Avoidable loss of intt.due to delayed

payment of compensation

1196 S.K.Goel SDO OP. Divn., Pkl. 1965 3 01.04.14 to 31.03.15 68020.00 Split purchase beyond competency.

1197 S.K.Goel SDO OP. Divn., Pkl. 1965 5 01.04.14 to 31.03.15 9145.00 Excess purchases beyond compe-tency.

1198 S.K.Goel SDO Xen/OP Divn. PKL 1993 2 01.04.15 to 31.03.16 20312.00 On a/c purchase beyobd DOP

1199 S.K.Rohilla JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 5090.00 Non-Issue of material in spite of


1200 S.K.Sethi JE 86425 OP. Divn., Shahbad 2000 20 01.04.15 to 31.03.16 368296.00 Damaged T/F returned to store without

warranty period

1201 S.K.Sharma JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1202 S.K.Sikka JE OP. Divn., Y/Nagar 1744 3 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04

333.00 Fatal accident.

1203 S.L.Rana Xen OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 85372.00 Amount recoverable from emplyees


2012 (4.2)

Page 71

Sr.

No.


1204 S.P.Malik Xen City Divn., Karnal 1912 12 1.4.12 to 31.3.13 3122.00 Purchase made beyond competency.

1205 S.P.Malik Xen City Divn., Karnal 1968 1 01.04.14 to 31.03.15 250000.00 Advance of payment of compensation of

D.C. rate staff on Fatel accident.

1206 S.P.Malik Xen City Divn., Karnal 1968 4 01.04.14 to 31.03.15 Non fixation of responsibility on payment

of compensation alongwith interest in

case of fatel accident.

1207 S.P.Malik XEN 68087 OP. Divn., Shahbad 2000 6 01.04.15 to 31.03.16 35951.00 Excess purcahse of material.

1208 S.P.Malik XEN 68087 OP. Divn., Shahbad 2000 8 01.04.15 to 31.03.16 230001.00 Irregular issue of work orders for shifting


premises.

1209 S.P.S.Nagpal JE'S City Divn., Karnal 1773 23 01/07/99 to 31/03/06 78759.00 SR not found

1210 S.P.Saini JE City Divn., Karnal 1746 2 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

46186.00 Non return of surplus parats

1211 S.P.Saini JE'S City Divn., Karnal 1773 7 01/07/99 to 31/03/06 32102.00 Non-Measurement of mat. in EMB

1212 S.P.Saini JE S/U Divn.No.1 Karnal 1774 16 01/07/99 to 31/3/06 16570.00 Non-accountable of ret. mat.

1213 S.P.Saini JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1214 S.P.Sharma JE OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/06 NPOR NPOR

1215 S.P.Sharma JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 1028965.00 Non-verification of mat.

1216 S.P.Singh JE OP. Divn., Shahbad 1780 1 01/07/99 to 31/3/06 NPOR NPOR

1217 S.S.Dhull Xen Const.Divn.,Y/Nagar 1865 2 1.4.09 to 31.3.12 625558222.00 No insurance cover found during the


1218 S.S.Dhull Xen Const.Divn.,Y/Nagar 1865 3 1.4.09 to 31.3.12 36251962.00 Insufficient bank guarantees.

1219 Sachin Rana

JE/F

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

96551


1220 Sachin Rana JE 111001587996 OP. Divn., KKTRA 3001 14 01.04.15 to 31.03.16 292600.00 Non return of dismantled material and

healthy T/F.

Page 72

Sr.

No.


1221 Sachin Rana JE OP. Divn., KKTRA 1852 5 1.4.09 to 31.3.12 594586.00 Blockage of material.

1222 Sadhu Singh JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 8280.00 Non-Issue of material in spite of


1223 Saffi Mohamad AFM OP. Divn., KKTRA 1852 3 1.4.09 to 31.3.12 34045.00 Non-verification of material in EMB.

1224 Samey Singh JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1225 Sandeep JE City Divn., Karnal 1858 7 1.4.09 to 31.3.12 18992.00 Non verification of mat. in EMB.

1226 Sandeep JE City Divn., Karnal 1858 9 1.4.09 to 31.3.12 30000.00 Blockage of material.

1227 Sandeep Bharat SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 23093.00 Amount recoverable from emplyees


2012 (4.2)

1228 Sandeep Bharat SDO OP. Divn., Shahbad 1948 3 1.4.13 to 31.3.14 18010.00 Spilit purchase beyond competence

1229 Sandeep Bharat SDO OP. Divn., Shahbad 1948 12 1.4.13 to 31.3.14 1474490.00 Loss of Nigam for Rs.7372450/- (Non



1230 Sandeep Bharat SDO OP. Divn., Shahbad 1982 4 01.04.14 to 31.03.15 170005.00 Irregularities in spot purchase

1231 Sandeep Bharat SDO OP. Divn., Shahbad 2000 24 01.04.15 to 31.03.16 523000.00 Non return of damaged T/Fs to store


1232 Sandeep Bharat SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1233 Sandeep Kumar JE City Divn., Karnal 1912 11 1.4.12 to 31.3.13 NPOR Non Production of Record of vehicle

No.HR-45/3856

1234 Sandeep Kumar DA OP. Divn., Pundri 3058 17 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of


policy.

1235 Sandeep Malik DA OP. Divn., Pundri 3004 7 (B) 01.04.15 to 31.03.16 42173 Irregularities in purcahse of material by


31.03.16

Page 73

Sr.

No.


1236 Sandeep Malik DA OP. Divn., Pundri 3004 7 (E) 01.04.15 to 31.03.16 28658 Irregularities in purcahse of material by


31.03.16

1237 Sandeep Malik DA OP. Divn., Pundri 3058 21 01.04.16 to 31.03.17 Gen. Para Irregularities in Service Book

1238 Sandeep Shikri SDO S/U Divn.No.1 Karnal 1975 23 01.04.14 to 31.03.15 12394.00 Bill passed& approved beyond the


1239 Sandeep Shikri SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 55759.00 Un-sanctioned / excess over estimates.

1240 Sanjeev Bamba DA S/U Divn.No.2 Karnal 3009 3 01.04.15 to 31.03.16 31478.00 Irregularities in emergency purchase of

material.

1241 Sanjeev Bhamba DA S/U Divn.No.1 Karnal 1975 12 01.04.14 to 31.03.15 133442.00 Payment of financial assistance to


Pal, MR.

1242

Sanjeev Gupta XEN

S/U. Divn., Jagadhri

1932 17 01.04.13 to 31.03.14 139130.00


1243

Sanjeev Gupta XEN


1932 18 (A) 01.04.13 to 31.03.14 338880.00


compensation cases.

1244

Sanjeev Gupta XEN


1932 18 (C) 01.04.13 to 31.03.14 146200.00


compensation cases.

1245

Sanjeev Gupta XEN


1932 18(B) 01.04.13 to 31.03.14 345040.00


compensation cases.

1246 Sanjeev Gupta XEN 76697 S/U. Divn., Jagadhri 1996 2 01.04.15 to 31.03.16 15250.00 Non Fixing of responsibility of

compensation paid in court case.

1247 Sanjeev Gupta XEN 76697 S/U. Divn., Jagadhri 1996 7 01.04.15 to 31.03.16 71935.00 Replacement of theft T/F without

depositing the request amount from

consumers.

1248 Sanjeev Gupta XEN 76697 S/U. Divn., Jagadhri 1996 12 01.04.15 to 31.03.16 118620.00 Purchase of material beyond the limit.


Jagadhri

3047 2 01.04.16 to 31.03.17 Gen. Para Engagement of staff on DC rate beyond

the sanctioned posts and financial loss

to Nigam


Jagadhri

3047 3 01.04.16 to 31.03.17 12797 Non recovery of amount placed in Misc.

Advance


Jagadhri



Page 74

Sr.

No.



Jagadhri

3047 5 01.04.16 to 31.03.17 Gen. Para Issue of fictitious estimate no's to field

offices


Jagadhri


works

1254 Sanjeev Kumar

JE/F

OP. Divn., KKTRA

1980 11 01.04.14 to 31.03.15

2161


1255 Sanjeev Kumar JE 51601 S/U. Divn., Jagadhri 1996 9 01.04.15 to 31.03.16 171500.00 T/F damaged warranty period but

returned as out of working period.

1256 Sanjeev Kumar JE - XEN/Const. Divn.

Kurukshetra


provision in bid

1257 Sanjeev Kumar JE - XEN/Const. Divn.

Kurukshetra


provision in bid

1258 Sanjeev Kumar Gupta Xen S/U. Divn., Jagadhri 1896 13 04/2012 to 03/2013 22816.00 Misc. Advance (28.401)

1259 Sanjeev Kumar

Sharma

JE /F S/U. Divn., Jagadhri 1786 16 01/7/99 to 31/3/06 48300.00 Blockage of Fund

1260 Sanjeev Kumar

Sharma

JE /F S/U. Divn., Jagadhri 1786 12.I 01/7/99 to 31/3/06 71175.00 Items taken in CA-104 not returned to

stores.

1261 Sanjeev Kumar

Sharma

JE /F S/U. Divn., Jagadhri 1786 12.II 01/7/99 to 31/3/06 183787.00 Dismantled material not taken in CA-104

1262 Sanjeev Kumar

Sharma

AFM OP. Divn., KKTRA 1852 3 1.4.09 to 31.3.12 96314.00 Non-verification of material in EMB.

1263

Sanjeev Lamba DA


1932 17 01.04.13 to 31.03.14 69565.00


1264

Sanjeev Lamba DA


1932 18 (A) 01.04.13 to 31.03.14 169440.00


compensation cases.

1265

Sanjeev Lamba DA


1932 18 (C) 01.04.13 to 31.03.14 73100.00


compensation cases.

1266

Sanjeev Lamba DA


1932 18(B) 01.04.13 to 31.03.14 172520.00


compensation cases.

1267 Sanjeev Mehta AEE Const.Divn., Karnal 1942 11 1.4.2013 to 31.3.2014 300.00 General observations.

1268 Sanjiv Goyal JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 10152.00 Amount recoverable from emplyees


2012 (4.1)

1269 Sanjiv Kumar JE S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 50904.00 Misutilization of material

Page 75

Sr.

No.


1270 Sapna Rani HDM OP. Divn., Pundri 3058 4 01.04.16 to 31.03.17 Gen. Para Rate of damaged T/Fs beyond the

prescribed limit

1271 Sarabjit Singh JE OP. Divn., Y/Nagar 1810 19 4/2006 to 3/2009 27264.00 Dismantle Material not taken in CA-104

by the JE.

1272 Sat Kumar L/M S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 40000.00 Non return of damaged T/Fs to store.

1273 Sat Kumar L/M S/U Divn.No.2 Karnal 1976 25 01.04.14 to 31.03.15 NPOR NPOR

1274 Sat Kumar L/M S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 82619.00 Damaged T/Fs returned to store without

warranty period.

1275 Sat Narain JE S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 32000.00 Non return of damaged T/Fs to store.

1276 Sat Narain JE S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 9562.00 AB cable drawn against the work mtc. of

LD System.

1277 Sat Narain AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 2804.00 Non-Issue of material in spite of


1278 Sat Pal AFM OP. Divn., Y/Nagar 1744 1 91 to 92 NPOR NPOR


Shahbad





Shahbad




of labour engaged.

1281 Sat Pal Saini SSA S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 72798.00 Damaged T/Fs returned to store without

warranty period.

1282 Sat Pal Singh SSA S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1283 Satbir Singh SSA 85073 OP. Divn., Kaithal 3003 13 01.04.15 to 31.03.16 1500.00 Purchase of material beyond

competence.

1284 Satbir Singh AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 430.00 Non-Issue of material in spite of


1285 Satbir Singh Kundu JE/ S/Stn. City Divn., Karnal 1746 1 98-99 NPOR NPOR

Page 76

Sr.

No.


1286 Satinder Kundu SDO Xen Const. Divn.,

Karnal



1287 Satish Bhalla XEN OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04


1288 Satish Chander JE OP. Divn., N/garh 1809 7 4/2006 to 3/2009 NPOR NPOR

1289 Satish Kumar AFM S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 6300.00 Misutilization of material

1290 Satish Kumar LM Xen/OP, Divn.,

Yamuna Nagar

3045 5 01.04.16 to 31.03.17 Gen. Para


1291 Satish Kumar LDC OP. Divn., Pundri 3058 15 01.04.16 to 31.03.17 Gen. Para Irregularities in issue of stationery in

OP/S/Divn, No.2, Pundri

1292 Satpal SSA S/U Divn.No.1 Karnal 1859 6 1.4.09 to 31.3.12 109416.00 Non verification of EMB by SDO for

material issued.

1293 Satpal JE OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1294 Satpal JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 976824.00 Non-clearance of MAS Accounts


1295 Satpal JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 17283.00 Un-sanctioned / excess over estimates.

1296 Satpal JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 384000 Non return of damaged T/Fs to store.

1297 Satpal JE S/U Divn.No.1 Karnal 1975 30 01.04.14 to 31.03.15 NPOR NPOR

1298 Satpal Saini SSA S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 10000.00 Non return of damaged T/Fs to store.

1299 Satpal Singh JE 97045 S/U Divn.No.1 Karnal 1928 1 1.4.2013 to 31.3.2014 NPOR NPOR

1300 Satyapal AFM OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1301 Satyawan JE OP. Divn., Guhla 3005 18 01.04.15 to 31.03.16 57735.00 Irregularities in works record.

1302 Satyawan Nain SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1303 Seema JE S/U Divn.No.2 Karnal 1860 4 1.4.09 to 31.3.12 78270.00 Non verification of material.

Page 77

Sr.

No.


1304 Seema Batra, JE-I (CDC) SDO SE/S&W, Dhulkote 3061 4 01.04.16 to 31.03.17 Gen. Para Physical verification of stores &

Workshops

1305 Sewa Das JE Const. Divn., Ambala 1818 10 4/2006 to 3/2009 940.50 Checking of record SDO Const. Sub

Division Kaithal.

1306 Sewa Dass JE Const. Divn., Ambala 1864 2 1.4.09 to 31.3.12 178052.00 Non verification on EMB by SDO for

material issued.

1307 Sewa Dass SDO OP. Divn., Kaithal 1945 5 1.4.13 to 31.3.14 11727.00 Bill passed & approved beyond the

competency.

1308 Sewa Dass SDO OP. Divn., Kaithal 1945 6 1.4.13 to 31.3.14 339.00 Loss of interest of Nigam due to huge


1309 Sewa Dass SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1310 Sewa Dass SDO (CDC) OP. Divn., Pundri 3058 1 01.04.16 to 31.03.17 Gen. Para Irregular payment made to contractor

1311 Sewa Dass, CDC SDO OP. Divn., Pundri 3058 5 01.04.16 to 31.03.17 18945 Irregularities in spot purchase made by

committee of XEN

1312 Sewa Singh JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1313 Shakeel Mod MR OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 14160.00 Amount recoverable from emplyees


2012 (4.2)

1314 Shakhti Singh AFM S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

1315 Shakti Singh JE S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 313800.00 Non return of dismantled material.

1316 Sham Chand JE OP. Divn., N/garh 1787 11 01/7/99 to 31/3/06 126367.00 Other Irregularities

1317 Sham Chand JE OP. Divn., N/garh 1809 7 4/2006 to 3/2009 NPOR NPOR

1318 Sham Dhar OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 51304.00 Non recovery of PW Misc. Advances of

Employees.

1319 Sham Dhar JE OP. Divn., Pkl. 1844 11 1.4.09 to 31.3.12 16854.00 Non recovery of PW Misc. Advances of

Employees.

1320 Shamsher Singh UDC City Divn., Karnal 1912 13 1.4.12 to 31.3.13 NPOR NPOR

1321 Shamsher Singh JE 85332 S/U Divn.No.1 Karnal 1928 14 1.4.2013 to 31.3.2014 100.00 Penelity for late fee of vehicle

Page 78

Sr.

No.


1322 Shamsher Singh JE OP. Divn., Pundri 1938 16 1.4.2013 to 31.3.2014 166500.00 Material issued but EMB not recorded

1323 Shamsher Singh JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 791601.00 Non-clearance of MAS Accounts


1324 Shamsher Singh JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 12812.00 Un-sanctioned / excess over estimates.

1325 Shamsher Singh JE S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 356000 Non return of damaged T/Fs to store.

1326 Shamsher Singh JE OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48024.00 Replacement of damaged T/Fs (W.W.P)




Nigam.

1327 Sharad JE Xen/M&P Divn.,

Karnal

1929 5 1.4.2013 to 31.3.2014 305.00 Discripancies noticed during checking of

log book of vehicle No. HR-12/4978

1328 Shekar Mohan OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 353762.00 Amount recoverable from emplyees


2012 (4.2)

1329 Shiri Pal JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 171801.00 Damaged T/Fs returned to store without

warranty period.

1330 Shish Pal JE Guhla

S/Divn.

OP. Divn., Guhla 3005 21 01.04.15 to 31.03.16 542896.00 Irregularities in the record of Sh. Sheesh

Paul JE Guhla.

1331 Shiv Kumar L /M OP. Circle, Y/Nagar 1845 4 1.4.09 to 31.3.12 80000.00 Non implementation decision of Lok Pal

1332 Shiv Ram AFM S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1333 Shori Lal JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 1230.00 Non-Issue of material in spite of


1334 Shree Krishan LDC City Divn., Karnal 1912 10 1.4.12 to 31.3.13 NPOR NPOR

1335 Shree Pal AFM OP. Divn., N/garh 1787 11 01/7/99 to 31/3/06 44428.00 Other Irregularities

1336 Shyam Dhar OP. Divn., Pkl. 1844 7 1.4.09 to 31.3.12 146979.00 Blockage of material.

1337 Sikander ALM OP. Divn., Pehowa 1750 5 94-95,95-96,2K-01,01-02 3333.00 Non fixing of responsibilty in case of

Fattel / Non fattel accident

Page 79

Sr.

No.


1338 Siri Pal JE S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

1339 Siri Pal JE S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 294000.00 Non return of damaged T/Fs to store.

1340 Siri Pal JE S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 567693.00 Non return of dismantled material.

1341 Siya Ram JE City Divn., Karnal 1858 7 1.4.09 to 31.3.12 13865.00 Non verification of mat. in EMB.

1342 Siya Ram AFM S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 86045.00 Un-sanctioned / excess over estimates.

1343 Sohan Lal JE OP. Divn., Y/Nagar 1810 19 4/2006 to 3/2009 11141.00 Dismantle Material not taken in CA-104

by the JE.

V-51/74/ 26.6.11

V-55/101/ 28.12.11

1344 Som Bir SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 14160.00 Amount recoverable from emplyees


2012 (4.2)

1345 Som Bir SDO UH-28 OP. Divn., Shahbad 2000 24 01.04.15 to 31.03.16 46400.00 Non return of damaged T/Fs to store


1346 Som Dutt SSA S/U Divn.No.1 Karnal 1859 5 1.4.09 to 31.3.12 9320.00 Non measurement of material in EMB.

1347 Som Dutt SSA S/U Divn.No.1 Karnal 1859 6 1.4.09 to 31.3.12 302420.00 Non verification of EMB by SDO for

material issued.

1348 Som Dutt SSA S/U Divn.No.1 Karnal 1975 27 01.04.14 to 31.03.15 236000 Non return of damaged T/Fs to store.

1349 Som Nath AFM S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 284863.00 Damaged T/Fs returned to store without

warranty period.

1350 Som Nath AFM - XEN/Const. Divn.

Kurukshetra

3028 8 01.04.15 to 31.03.17 102647.5 Issue of excess material than the

provision in bid

1351 Sombir SDO OP. Divn., Shahbad 1948 12 1.4.13 to 31.3.14 1474490.00 Loss of Nigam for Rs.7372450/- (Non



1352 Sombir Bhalotia SDO OP. Divn., Shahbad 1982 4 01.04.14 to 31.03.15 38205.00 Irregularities in spot purchase

1353 Sonu Rana LDC - OP Divn., Guhla 3056 2 01.04.16 to 31.03.17 38265 Unauthorized and excess expenditure



on stationery

Page 80

Sr.

No.




1356 Sonu Rana LDC - OP Divn., Guhla 3056 14 01.04.16 to 31.03.17 Gen. Para Irregular payment of work contractor


the period 01.04.16 to 31.03.17

1357 Sonu S/o Telu Ram ALM S/U. Divn., Jagadhri 1971 16 01.04.14 to 31.03.15 395393.00 Irregular payment of Rs.1186180/-


1358 Sonu Thakur UDC UH-5011 OP. Divn., Guhla 3005 11 01.04.15 to 31.03.16 13668.00 Unauthorized & excess expenditure on

photo stat charges

1359 Sonu Thakur UDC UH-5011 OP. Divn., Guhla 3005 12 01.04.15 to 31.03.16 24092.00 Unauthorized & excess expenditure on

Stationery

1360 Srinder Kumar JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 9152.00 Amount recoverable from emplyees


2012 (4.1)

1361 Subash Chand AFM City Divn., Karnal 1773 1 01/07/99 to 31/03/06 NPOR NPOR

1362 Subhash JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 460.00 Non-Issue of material in spite of


1363 Subhash Chand

(Retd.) S/o Sita Ram

JE OP. Divn., N/garh 1787 11 01/7/99 to 31/3/06 48330.00 Other Irregularities

1364 Subhash Chander Central Store Rohtak 1789 4 01/7/99 to 31/3/06 750.00 Non-Issue of material in spite of


1365 Subhash chander JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1366 Subhash Chander Puri AFM OP. Divn., Y/Nagar 1744 1 92-93 ISC/GSL Works

1367 Subhash Chander, H/C H/C Xen/OP, Divn.,

Pehowa




of labour engaged.


Pehowa

3032 5 01.04.16 to 31.03.17 29292.5 Excess purchase

1369 Subhash Chander, H/C XEN Xen/OP, Divn.,

Pehowa

3032 6 01.04.16 to 31.03.17 351080 Non fixing responsibility of concerned

official in fatal accident as per order of

CE (OP), PKL


Pehowa


official

Page 81

Sr.

No.


1371 Subhash Kumar AFM City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 9.45 Lacs Maintenance Works-NPOR

1372 Subhash Pannu SDO OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 31025.00 Split Purchases beyond competency

under DOP-26 C

1373 Subhash Sharma JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 13900.00 Non-Issue of material in spite of


1374 Subhash Tayagi JE City Divn., Karnal 1858 9 1.4.09 to 31.3.12 85050.00 Blockage of material.

1375 Subhash Tayagi JE City Divn., Karnal 1858 12 1.4.09 to 31.3.12 23000.00 Non accountable of retrieved material.

1376 Sucha Singh SSA OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 1440.00 Non-accountable of ret. mat.

1377 Sudershan JE OP. Divn., KKTRA 1852 5 1.4.09 to 31.3.12 142682.00 Blockage of material.

1378 Sudershan Kumar JE 78302 Xen/OP Divn. Ambala

City

1992 12 01.04.15 to 31.03.16 NPOR Non Production of Record.

1379 Sudesh Kumar JE OP. Divn., N/garh 1787 11 01/7/99 to 31/3/06 465652.00 Other Irregularities

1380 Sudesh Kumar SDO OP. Divn., N/garh 1809 18 4/2006 to 3/2009 156756.00 Incurring exp. In anticipation of

sanctioned est.

1381 Sudesh Kumar SDO Xen S/U Divn.

Jagadhri



1382 Sudesh Kumar SDO Xen S/U Divn.

Jagadhri


works

1383 Sudhas Kumar S/o

Suraj Bhan

JE S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 2200.00 Misutilization of material

1384 Sudhas Kumar S/o

Suraj Bhan

JE S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 7720.00 Misutilization of material

1385 Suhag Chand JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 459.00 Non-Issue of material in spite of


1386 Sujeet Singh HDM 47372 S/U Divn.No.1 Karnal 3008 2 01.04.15 to 31.03.16 459.00 Sanction of estimate for providing

earthing on 11 KV Feeder by spliting up

the work.

1387 Sujeet Singh HDM 47372 S/U Divn.No.1 Karnal 3008 16 01.04.15 to 31.03.16 294678.00 Usage of LT AB cable in place LT PVC

Cable

1388 Sukhbir Singh AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 23.00 Recoverable from employees GH -

28.401

Page 82

Sr.

No.


1389 Sukhbir Singh AFM OP Divn., Kaithal 3057 4 01.04.16 to 31.03.17 Gen. Para Irregularities in record of work Incharge

of S/Dvisions

1390 Sukhdev Singh JE OP. Divn., Pkl. 1965 2 01.04.14 to 31.03.15 46450.00 Mainpulation in the purchases of

materials

1391 Sukhvinder Singh SDO OP. Divn., Y/Nagar 1977 4 01.04.14 to 31.03.15 69040.00 Split Purchases beyond competency

under DOP-26 C

1392 Sukhwant Singh L /M 21811 City Divn., Karnal 1823 23 4/2006 to 3/2009 6232.00 Irregularities in JE/AFM records. V-58/241/ 19.2.13

1393 Sukhwant Singh L /M City Divn., Karnal 1858 9 1.4.09 to 31.3.12 30000.00 Blockage of material.

1394 Suman Sheoran AE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 34.00 Recoverable from employees GH -

28.401

1395 Sumer Chand AFM S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 37653.00 Un-sanctioned / excess over estimates.

1396 Sumer Chand AFM 73205 Xen/OP Divn. No.1,

Karnal

3040 19 01.04.16 to 31.03.17 NPOR NPOR

1397 Sunder Gopal JE S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1398 Sunder Kumar JE / S/S City Divn., Karnal 1746 1 90-91,93-94,98-99, 02-03 NPOR NPOR

1399 Sunil JE OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1400 Sunil Kumar JE S/U. Divn., Jagadhri 1786 16 01/7/99 to 31/3/06 28900.00 Blockage of Fund

1401 Sunil Kumar JE (s) S/U Divn.No.1 Karnal 1821 15 4/2006 to 3/2009 132926.00 Irregularities in the records of Sunil

Kumar J.E.

1402 Sunil Kumar JE City Divn., Karnal 1823 27 4/2006 to 3/2009 243429.00 Blockage of Mat.& Misuse of mat.

1403 Sunil Kumar JE OP. Divn., A/Cantt 1842 5 1.4.09 to 31.3.12 254000.00 Non return of Damaged T/F in the store.

1404 Sunil Kumar JE OP. Divn., A/Cantt

1880 15



31.03.2013

1405 Sunil Kumar JE City Divn., Karnal 1912 11 1.4.12 to 31.3.13 NPOR Non Production of Record of vehicle

No.HR-45/4731

1406 Sunil Kumar H.C. City Divn., Karnal 1912 12 1.4.12 to 31.3.13 9365.00 Purchase made beyond competency.

Page 83

Sr.

No.


1407 Sunil Kumar JE OP. Divn., A/Cantt 1935 16 1.4.2013 to 31.3.2014 NPOR NPOR

1408 Sunil Kumar JE S/U. Divn., Jagadhri 1971 3 01.04.14 to 31.03.15 94570.00 Misutilization of material

1409 Suraj Bhan JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 17882.00 Un-sanctioned / excess over estimates.

1410 Suraj Mal JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 5429.00 Non-Issue of material in spite of


1411 Suraj Mal JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 11007.00 Non-Issue of material in spite of


1412 Surender Kumar JE S/U Divn.No.2 Karnal 1976 18 01.04.14 to 31.03.15 370000.00 Non return of damaged T/Fs to store.

1413 Surender Kumar JE S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 545000.00 Non return of dismantled material.

1414 Surender Kumar JE S/U Divn.No.2 Karnal 1976 21 01.04.14 to 31.03.15 302904.00 AB cable drawn against the work mtc. of

LD System.

1415 Surender Singh JE OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 272122.00 Non-verification of mat.

1416 Suresh Bansal AEE XEN/OP, Divn.

Kurukshetra

3030 5 01.04.16 to 31.03.17 312940 Non lodging of insurance claim to

company and payment of compensation

period

1417 Suresh Chander AFM 68866 S/U Divn.No.2 Karnal 1941 11 1.4.2013 to 31.3.2014 NPOR NPOR

1418 Suresh Goel JE OP. Divn., Shahbad 1780 1 01/04/04 to 31/3/06 NPOR NPOR

1419 Suresh Kumar JE OP. Divn., N/garh 1809 18 4/2006 to 3/2009 77387.00 Incurring exp. In anticipation of

sanctioned est.

1420 Suresh Kumar JE OP. Divn., Pundri 1885 12 04/2012 to 03/2013 10812.00 Excess over estimate.

1421 Suresh Kumar JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 45937.00 Damaged T/Fs returned to store without

warranty period.

1422 Suresh Kumar H/C XEN/OP, Divn.

Kurukshetra

3030 1 01.04.16 to 31.03.17 15800 Unauthorized purchase without approval

of SE


Kurukshetra

3030 1 01.04.16 to 31.03.17 34875 Purchase without approval of SE


Kurukshetra



Page 84

Sr.

No.



Kurukshetra

3030 4 01.04.16 to 31.03.17 22500 Payment of compensation without fixing

the responsibility of JE


Kurukshetra


annual limit.


Kurukshetra


limit.

1428 Suresh Kumar SDO OP Divn., Kaithal 3057 3 01.04.16 to 31.03.17 Gen. Para Serious irregularities in issue of work

orders

1429 Suresh Kumar SSA Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1430 Suresh Kumar Rohila H.C. OP. Divn., A/Cantt 1935 4 1.4.2013 to 31.3.2014 840.00 Variation of Price

1431 Suresh Mishra JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1432 Suresh Pal AFM S/U Divn.No.2 Karnal 1976 19 01.04.14 to 31.03.15 29410.00 Non return of dismantled material.

1433 Surinder Kumar Central Store Rohtak 1789 4 01/7/99 to 31/3/06 55050.00 Non-Issue of material in spite of


1434 Surinder Kumar JE OP. Divn., Pehowa 1850 5 1.4.09 to 31.3.12 6510.00 Non verification on EMB by SDO for

material issued. Non measure-ment of

mat. in EMB.

1435 Surinder Kumar JE OP. Divn., Pehowa 1850 6 1.4.09 to 31.3.12 168064.00 Non verification on EMB by SDO for

material issued.

1436 Surinder Kumar JE OP. Divn., Pehowa 1850 10 1.4.09 to 31.3.12 242200.00 Blockage of material

1437 Surinder Kumar H.C. City Divn., Karnal 1968 1 01.04.14 to 31.03.15 250000.00 Advance of payment of compensation of

D.C. rate staff on Fatel accident.

1438 Surinder Kumar H.C. City Divn., Karnal 1968 4 01.04.14 to 31.03.15 Non fixation of responsibility on payment

of compensation alongwith interest in

case of fatel accident.

1439 Surinder Kumar H.C. City Divn., Karnal

3007 9



1440 Surinder Kumar H.C. City Divn., Karnal

3007 11


Stationery.

1441 Surinder Sethi JE OP. Divn., Shahbad 1780 1 01/04/04 to 31/3/06 NPOR NPOR

Page 85

Sr.

No.


1442 Surinder Singh AFM OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 6664.00 Irregularity in issue of mat.

1443 Surinder Singh AFM OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 620500.00 Non-accountable of ret. mat.

1444 Surinder Singh AFM OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 22250.00 Amount recoverable from emplyees


2012 (4.1)

1445 Surinder Singh AFM OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 515802.00 Non-measurement of EMB

1446 Surjeet Kumar SE City Divn., Karnal 1746 9 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04


of Car No. HNK-50.

1447 Surjeet Singh JE OP. Divn., Shahbad 1780 1 01/04/03 to 31/3/06 NPOR NPOR

1448 Surjit Singh JE OP. Divn., Shahbad 1780 8 01/7/99 to 31/3/06 450018.00 Non-measurement of EMB

1449 Surjit Singh JE OP. Divn., Shahbad 1780 9 01/7/99 to 31/3/06 148.00 Irregularity in issue of mat.

1450 Surjit Singh JE OP. Divn., Shahbad 1780 12 01/7/99 to 31/3/06 57487.00 Non-accountable of ret. mat.

1451 Surjit Singh JE OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 66800.00 Other Irregularities

1452 Surjit Singh HDM S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 204404.00 Un-sanctioned / excess over estimates.

1453 Sushant Gupta SE OP, Circle, KKTRA 1835 4 4/2006 to 3/2009 111500.00 Irregularities in purchase order.

1454 Sushant Gupta 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.

1455 Sushil Kumar Bhura SDO OP. Divn., A/City 1934 3 1.4.2013 to 31.3.2014 32600.00 Dismantled material & Damaged T/Fs

not return to store

1456 Sushil Kumar, SDC/ LM OP. Divn., Pundri 3058 8 01.04.16 to 31.03.17 Gen. Para Irregularities in record of stationery and

office contigency -in the o/o

OP/S/Divn.No.1, Pundri

1457 T.C.Gupta SE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 1991.00 Recoverable from employees GH -

28.401

1458 T.P. Singh JE/Civil Xen Civil Const. Divn.

Panchkula.

3016 3 01.04.15 to 31.03.16 18315.00 Excess quantity of material on works

more than 25% of sanction estimate.

Page 86

Sr.

No.


1459 T.S.Sandhu SDO OP. Divn., Y/Nagar 1744 7 4/90 to 3/93, 4/2K to 03

& 10.12.03 to 14.1.04


1460 Tara Chand AFM OP. Divn., Shahbad 1780 10 01/7/99 to 31/3/06 91915.00 Non-verification of mat.

1461 Tara Chand AFM OP. Divn., Shahbad 1780 13 01/7/99 to 31/3/06 9517.00 Other Irregularities

1462 Tara Chand S/o Ram

Kishan retd.

JE S/U Divn.No.1 Karnal 1774 15 01/07/99 to 31/3/06 1489355.00 Irregular issue of material

1463 Tara Chand S/o Ram

Kishan retd.

JE S/U Divn.No.1 Karnal 1774 16 01/07/99 to 31/3/06 107082.00 Non-accountable of ret. mat.

1464 Tarsem Singh SDO OP. Divn., Guhla 3005 8(1) 01.04.15 to 31.03.16 14615.00 Irregularities in payment made to



1465 Tarsham Singh JE City S/D Pehowa 1698 15 4/92 to 7/98 NPOR NPOR

1466 Tek Ram JE SE/W.shop, Dhulkot 1753 6 3/02 to 14.1.02 196150.00 Misc. Shortage of Meter etc.

1467 Tela Ram JE Central Store Rohtak 1789 4 01/7/99 to 31/3/06 8774.00 Non-Issue of material in spite of


1468 Telu Ram JE'S City Divn., Karnal 1773 5 01/07/99 to 31/03/06 18228.00 Pouring of T/F Oil in excess of

permissible limit

1469 Telu Ram JE'S City Divn., Karnal 1773 8 01/07/99 to 31/03/06 11204.00 Non-verification of EMB by SDO

1470 Telu Ram JE'S City Divn., Karnal 1773 16 01/07/99 to 31/03/06 137283.00 Irregular issue of material

1471 Telu Ram JE'S City Divn., Karnal 1773 21 01/07/99 to 31/03/06 3086.00 Non-Deduction of SRW

1472 Telu Ram JE'S City Divn., Karnal 1773 22 01/07/99 to 31/03/06 23408.00 Non-Deduction of STW

1473 Telu Ram JE City Divn., Karnal 1858 9 1.4.09 to 31.3.12 40000.00 Blockage of material.

1474 Telu Ram JE Xen/City Divn. Karnal 3042 11 01.04.16 to 31.03.17 NPOR NPOR

1475 Tilak Raj JE OP. Divn., Y/Nagar 1744 1 92-93 NPOR NPOR

1476 U.S.Malik JE City Divn., Karnal 1858 6 1.4.09 to 31.3.12 495724.00 Non measurement of material in EMB.

Page 87

Sr.

No.


1477 Umed Singh JE City Divn., Karnal 1912 13 1.4.12 to 31.3.13 NPOR NPOR

1478 Umesh Gupta H.C. 21798 S/U Divn.No.1 Karnal 3008 4 01.04.15 to 31.03.16 82480.00 Irregularities found in purchases made

by committee of Xen, AE and D/Acctt.

1479 Umesh Gupta H.C. 21798 S/U Divn.No.1 Karnal 3008 7 01.04.15 to 31.03.16 19210.00 Unauthorized & excess expendture on

Stationery.


Karnal

3040 4 01.04.16 to 31.03.17 312500.00 Payment of compensation in Fatal

Accident.


Karnal


Accident.


Karnal

3040 7 01.04.16 to 31.03.17 561960 Non filling of RSA in Court case of

Master Birbal S/o Sh. Naresh Kumar &

Others

1483 Umesh Gupta H/C 21798 Xen/OP Divn. No.1,

Karnal

3040 16 01.04.16 to 31.03.17 192090 Irregularities found in issuing of work

order for eathing

1484 V.D. Kathuria SDO Xen Civil Const. Divn.

Panchkula.

3016 3 01.04.15 to 31.03.16 18316.00 Excess quantity of material on works

more than 25% of sanction estimate.

1485 V.D. Kathuria SDO Xen Civil Const. Divn.

Panchkula.

3016 4 01.04.15 to 31.03.16 126651.00 Cover of excess area in execution of

work than the sanctioned estimate.

1486 V.D.Sharma H.S.K. 34167 Central Store Panipat 1791 4 01/7/99 to 31/3/06 17784.80 Non-issue of material in spite of


1487 V.K. Goel Xen S/U Divn.No.1 Karnal 3008 2 01.04.15 to 31.03.16 134280.00 Sanction of estimate for providing

earthing on 11 KV Feeder by spliting up

the work.

1488 V.K. Goel Xen S/U Divn.No.1 Karnal 3008 4 01.04.15 to 31.03.16 82481.00 Irregularities found in purchases made

by committee of Xen, AE and D/Acctt.

1489 V.K. Goel Xen S/U Divn.No.1 Karnal 3008 7 01.04.15 to 31.03.16 19209.00 Unauthorized & excess expendture on

Stationery.

1490 V.K. Goel Xen S/U Divn.No.1 Karnal 3008 16 01.04.15 to 31.03.16 294678.00 Usage of LT AB cable in place LT PVC

Cable

1491 V.K. Goel Xen S/U Divn.No.1 Karnal 3008 20 01.04.15 to 31.03.16 291190.00 Purchase of material beyond the limit


Karnal


Accident.

Page 88

Sr.

No.



Karnal


Accident.


Karnal

3040 7 01.04.16 to 31.03.17 561960 Non filling of RSA in Court case of

Master Birbal S/o Sh. Naresh Kumar &

Others


Karnal

3040 9 01.04.16 to 31.03.17 765172 Purchase of material beyound

competency


Karnal

3040 16 01.04.16 to 31.03.17 192090 Irregularities found in issuing of work

order for eathing

1497 V.K. Gupta DA OP Divn., Guhla 3056 11 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of


outsourcing policy

1498 V.K.Gandhi SE SE/Const.Circle, Pkl. 1816 6 4/2006 to 3/2009 59818.00 BIDS for Contract of work

1499 V.K.Gandhi XEN SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 5437.00 Recoverable from employees GH -

28.401

1500 V.K.Gupta DA OP. Divn., Pundri 1972 2 01.04.14 to 31.03.15 8592.00 Loss due to payment of excess rate to


1501 V.K.Gupta DA OP. Divn., Pundri 1972 6 01.04.14 to 31.03.15 408.00 Issue of work order/ penality their on

1358/-

1502 V.K.Gupta DA OP. Divn., Guhla 1974 15 01.04.14 to 31.03.15 9336.00 Issue of work order / penalty their on

Rs.31118/-

1503 V.K.Khurana Xen OP. Divn., A/City 1843 3 1.4.09 to 31.3.12 66000.00 Expenditure incurred in excess of

sanctioned limits in case of capital

expenditure.

1504 V.K.Khurana Xen OP. Divn., A/City 1843 2 (a,b,c) 1.4.09 to 31.3.12 152684.00 Irregularities in the placement of P.Os.

1505 V.K.Khurana SE SE(S/Shop) Dhulkote 1930 2 1.4.2013 to 31.3.2014 244.00 Recoverable from employees GH -

28.401

1506 V.K.Puri JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 52805.00 Amount recoverable from emplyees


2012 (4.1)

1507 V.P.Kalra XEN - City Divn., Karnal 1746 2 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

46186.00 Non return of surplus parats Rev. V-43/205/

16.4.08

1508 Vattan Saida SDO Xen/OP, Divn.,

Yamuna Nagar


4 and bill passed.

Page 89

Sr.

No.


1509 Ved Parkash SSA S/U Divn.No.1 Karnal 1821 12 4/2006 to 3/2009 NPOR NPOR

1510 Ved Parkash AFM 47371 Xen/OP Divn. No.1,

Karnal

3040 17 01.04.16 to 31.03.17 44982 Non returning of scrap material by Sh.

Ved Parkash AFM of Nissing S/Divn.

1511 Ved Parkash AFM Central Store Rohtak 1789 4 01/7/99 to 31/3/06 810.00 Non-Issue of material in spite of


1512 Ved Singh JE S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 572365.00 Non-clearance of MAS Accounts


1513 Ved Singh JE S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 30029.00 Un-sanctioned / excess over estimates.

1514 Vichar Singh JE OP. Divn., N/garh 1809 7 4/2006 to 3/2009 NPOR NPOR

1515 Vijay Gupta LDC City Divn., Karnal 1912 13 1.4.12 to 31.3.13 NPOR NPOR

1516 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


1517 Vijay Kumar AFM City Divn., Karnal 1773 23 01/07/99 to 31/03/06 141160.00 SR not found

1518 Vijay Kumar AFM S/U Divn.No.2 Karnal 1775 12 01/7/99 to 31/3/06 436747.00 Irregular issue of material

1519 Vijay Kumar LDC City Divn., Karnal 1912 13 1.4.12 to 31.3.13 NPOR NPOR

1520 Vijay Kumar H.C. 37751 OP. Divn., Y/Nagar 1995 12 01.04.15 to 31.03.16 2189790.00 Issue of work orders to contractors

1521 Vijay Kumar HDM 39258 OP. Divn., Kaithal 3003 8 01.04.15 to 31.03.16 514354.00 Sanction of estimate beyond the powers

by Division office competence.

1522 Vijay Kumar LM OP. Divn., Pundri 3004 6 01.04.15 to 31.03.16 48024.00 Replacement of damaged T/Fs (W.W.P)




Nigam.

1523 Vijay Kumar HC Xen/OP, Divn.,

Yamuna Nagar


1524 Vijay Sharma H/C Xen/OP, Divn.,

Yamuna Nagar


orders

Page 90

Sr.

No.


1525 Vijay Singh JE 110011582 251 S/U Divn.No.1 Karnal 1928 1 1.4.2013 to 31.3.2014 NPOR NPOR

1526 Vijender Narwal XEN OP. Divn., Pundri 3058 5 01.04.16 to 31.03.17 149629 Irregularities in spot purchase made by

committee of XEN

1527 Vijender Narwal XEN OP. Divn., Pundri 3058 17 01.04.16 to 31.03.17 Gen. Para Violation of terms and conditions of


policy.

1528 Vijender Narwal XEN OP. Divn., Pundri 3058 18 01.04.16 to 31.03.17 Gen. Para Medical reimbursement of staff for the

period 01.04.16 to 31.03.17

1529 Vijender Narwal XEN OP. Divn., Pundri 3058 21 01.04.16 to 31.03.17 Gen. Para Irregularities in Service Book

1530 Vikas Atreja DA City Divn., Karnal

3007 9



1531 Vikas Atreja DA City Divn., Karnal

3007 11


Stationery.

1532 Vikas Bansal JE OP. Divn., A/Cantt 1804 16 4/2006 to 3/2009 11078.00 LPC & Service Book

1533 Vikas Bansal JE OP. Divn., N/garh 1809 7 4/2006 to 3/2009 NPOR NPOR

1534 Vikas Bansal SDO OP. Divn., N/garh 1964 2 01.04.14 to 31.03.15 10467.00 Cash payment in Civil work without


1535 Vikas Bansal SDO OP. Divn., N/garh 1964 3 01.04.14 to 31.03.15 23203.00 Excess purchases of mat. used in


1536 Vikas Bansal SDO OP. Divn., N/garh 1997 4 01.04.15 to 31.03.16 150008.00 Non recording of EMB of Const. Works.

1537 Vikash Atreja DA XEN/M&P Divn. Panipat 2049 6 01.04.06 to 31.03.09 53879 Material not retuned to store

1538 Vikram JE OP. Divn., Kaithal 1945 20 1.4.13 to 31.3.14 NPOR NPOR

1539 Vikram Chouhan Central Store Rohtak 1789 4 01/7/99 to 31/3/06 4130.00 Non-Issue of material in spite of


1540 Vikram Singh JE/F OP. Divn., KKTRA 1980 11 01.04.14 to 31.03.15 85131 Excess over estimate.

1541 Vinod Gupta DA OP. Divn., Pundri 3058 6 01.04.16 to 31.03.17 1890 Non deduction of WCT from Contractor

Page 91

Sr.

No.


1542 Vinod Kumar JE OP. Divn., A/City 1843 4.1 1.4.09 to 31.3.12 85285.00 Amount recoverable from emplyees


2012 (4.1)

1543 Vinod Kumar JE OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 4210.00 Amount recoverable from emplyees


2012 (4.2)

1544 Vinod Kumar Gupta DA 62097 OP. Divn., Guhla 3005 9 01.04.15 to 31.03.16 153717.00 Irregularities in payment made to



1545 Vinod Kumar Gupta DA 62097 OP. Divn., Guhla 3005 8(1) 01.04.15 to 31.03.16 46332.00 Irregularities in payment made to



1546 Vinod Kumar Gupta DA 62097 OP. Divn., Guhla 3005 8(2) 01.04.15 to 31.03.16 15733.00 Irregularities in payment made to



1547 Vinod Tanwar UDC City Divn., Karnal

3007 11


Stationery.

1548 Vir Singh AFM S/U Divn.No.1 Karnal 1821 27 4/2006 to 3/2009 1564391.00 Irregulariities in J.E/AFM Records.

1549 Virender Kumar JE-I OP. Divn., KKTRA 1888 13 04/2012 to 03/2013 157156.00 Irregular expenditure

1550 Virender Singh JE (s) S/U Divn.No.1 Karnal 1821 16 4/2006 to 3/2009 184757.00 Irregularities in the records of Sh.

Virender, JE.

1551 Virender Singh Rohilla JE OP. Divn., Y/Nagar 1977 14 01.04.14 to 31.03.15 37026.00 Material issued without SJOs & form-4

not signed by SDO

1552 Vishal Goyat SDO S/U Divn.No.1 Karnal 1975 14 01.04.14 to 31.03.15 217488.00 Non-clearance of MAS Accounts


1553 Vishal Goyat SDO S/U Divn.No.1 Karnal 1975 23 01.04.14 to 31.03.15 15554.00 Bill passed& approved beyond the


1554 Vishal Goyat SDO S/U Divn.No.1 Karnal 1975 26 01.04.14 to 31.03.15 14862.00 Un-sanctioned / excess over estimates.

1555 Vishal Kumar Saini SDO Xen S/U Divn.

Jagadhri


works

1556 Vishal Parbhakar JE OP. Divn., Pkl. 1844 10 1.4.09 to 31.3.12 243226.45 Non recovery of PW Misc. Advances of

Employees.

Page 92

Sr.

No.


1557 Vishal Saini SDO OP. Divn., A/City 1843 4.2 1.4.09 to 31.3.12 49030.00 Amount recoverable from emplyees


2012 (4.2)

1558 Yadvinder Singh DA OP. Divn., N/garh 1964 3 01.04.14 to 31.03.15 9881.00 Excess purchases of mat. used in


1559 Yadvinder Singh DA OP. Divn., N/garh 1964 5 01.04.14 to 31.03.15 256904.00 Heavy amount outstanding of the

employee under GH-28.401


Shahbad





Shahbad




of labour engaged.

1562 Yadwinder Singh Acctt. - XEN/Const. Divn.

Kurukshetra


1563 Yadwinder Singh Acctt. - XEN/Const. Divn.

Kurukshetra

3028 7 01.04.15 to 31.03.17 518000 Less deduction of penalty due to delay

in completion of work.

1564 Yagaveer Sharma DA Const.Divn.,Y/Nagar 1865 2 1.4.09 to 31.3.12 0.00 No insurance cover found during the


1565 Yagaveer Sharma DA Const.Divn.,Y/Nagar 1865 3 1.4.09 to 31.3.12 0.00 Insufficient bank guarantees.

1566 Yash Pal ALM 22976 City Divn., Karnal 1746 11 90-91,93-94,98-99,02-03,

23.3.04 to 27.4.04

362.00 Irregularities in payments. V-63/57/ 6.8.14

1567 Yashvir Singh XEN Xen/OP Divn. No.2,

Karnal

3041 2 01.04.16 to 31.03.17 167000.00 Payment of compensation to Sh. Sumit

Kumar as per court order


Karnal




Karnal




Karnal




Karnal




Karnal



Page 93

Sr.

No.


1573 Yashvir Singh JE/AFM S/U Divn.No.1 Karnal 1821 29 4/2006 to 3/2009 52070.00 Incurring Exp. In anticipation of


1574 Yeshbir Singh SDO S/U Divn.No.2 Karnal 1941 10 1.4.2013 to 31.3.2014 132452.00 Bill passed & approved beyond the

competency.

1575 Yog Raj SDO OP. Divn., KKTRA 1732 6 91-92,92-93 & 2K-01 9398.00 Road Tax of Vehicle

1576 Yog Raj XEN S/U Divn.No.2 Karnal 1941 12 1.4.2013 to 31.3.2014 3261.00 Violation of DOP & purchase made

beyond the competency.

1577 Yog Raj XEN S/U Divn.No.2 Karnal 1941 14 1.4.2013 to 31.3.2014 476910.00 Estimates passed without approval of

competency authority


Pehowa


contractor bills for delay in work.


Pehowa




of labour engaged.


Pehowa

3032 5 01.04.16 to 31.03.17 42720 Excess purchase


Pehowa

3032 5 01.04.16 to 31.03.17 29292.5 Excess purchase


Pehowa


official in fatal accident as per order of

CE (OP), PKL


Pehowa


official

1584 Yogesh DA S/U. Divn., Jagadhri 1896 13 04/2012 to 03/2013 91266.00 Misc. Advance (28.401)

1585 Yogesh Lamba DA S/U. Divn., Jagadhri 1932 13 1.4.2013 to 31.3.2014 74480.00 Non-recovery of amount of GH-28.401

1586 Yogesh Lamba DA UH/2002 S/U. Divn., Jagadhri 1996 2 01.04.15 to 31.03.16 15250.00 Non Fixing of responsibility of

compensation paid in court case.

1587 Yogesh Lamba D/Acctt Xen S/U Divn.

Jagadhri

3047 3 01.04.16 to 31.03.17 12798 Non recovery of amount placed in Misc.

Advance

Page 94

Sr.

No.


1588 Yogesh Lamba D/Acctt Xen S/U Divn.

Jagadhri




Satpal Lamba

DA S/U. Divn., Jagadhri 1971 16 01.04.14 to 31.03.15 395394.00 Irregular payment of Rs.1186180/-


1590 Youginder Singh SDO OP. Divn., Pehowa 1970 4 01.04.14 to 31.03.15 220.00 Outstanding balance under GH-26.6


tune of Rs.1110/-.

1591 Zile Singh JE OP. Divn., Shahbad 1851 11 1.4.09 to 31.3.12 192377.00 Material not allowed to be issue under

LD System.

1592 Zile Singh JE OP. Divn., A/Cantt 1880 7 1.4.12 to 31.3.13 160000.00 CWP No.11838/2011 titled as Smt.


Haryana and others.

1593 Zile Singh JE S/U Divn.No.2 Karnal 1976 27 01.04.14 to 31.03.15 170152.00 Damaged T/Fs returned to store without

warranty period.

1594 Zile Singh JE 73765 OP. Divn., Shahbad 2000 9 01.04.15 to 31.03.16 4688178.00 Non return of dismantled material and

non utilized the material properly.

Page 95

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